|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAILAM
|
TN-04-011-020-020/1016
(MAILAM)
|
2904011000NRG23020820221585572
|
03/08/2022
|
Angammal
|
2904011WL055083
|
Angammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAILAM
|
TN-04-011-020-020/1017
(MAILAM)
|
2904011000NRG23020820221585573
|
03/08/2022
|
Vennila
|
2904011WL055083
|
Vennila
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-020-020/144
(MAILAM)
|
2904011000NRG23020820221585594
|
03/08/2022
|
angamal
|
2904011WL055083
|
angamal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
angamal
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-020-020/147
(MAILAM)
|
2904011000NRG23020820221585595
|
03/08/2022
|
VIJAYALAKSHMI
|
2904011WL055083
|
VIJAYALAKSHMI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-020-020/260
(MAILAM)
|
2904011000NRG23020820221585597
|
03/08/2022
|
gowri
|
2904011WL055083
|
gowri
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
gowri
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-020-020/263
(MAILAM)
|
2904011000NRG23020820221585598
|
03/08/2022
|
ANUSUYADEVI
|
2904011WL055083
|
ANUSUYADEVI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
ANUSUYADEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-020-020/285
(MAILAM)
|
2904011000NRG23020820221585599
|
03/08/2022
|
viji
|
2904011WL055083
|
viji
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
viji
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAILAM
|
TN-04-011-020-020/293
(MAILAM)
|
2904011000NRG23020820221585600
|
03/08/2022
|
SAKTHI
|
2904011WL055083
|
SAKTHI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
SAKTHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAILAM
|
TN-04-011-020-020/313
(MAILAM)
|
2904011000NRG23020820221585601
|
03/08/2022
|
kuppu
|
2904011WL055083
|
kuppu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
kuppu
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAILAM
|
TN-04-011-020-020/314
(MAILAM)
|
2904011000NRG23020820221585602
|
03/08/2022
|
KRISHNAVENI
|
2904011WL055083
|
KRISHNAVENI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-020-020/332
(MAILAM)
|
2904011000NRG23020820221585603
|
03/08/2022
|
CHITHRA
|
2904011WL055083
|
CHITHRA
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-020-020/335
(MAILAM)
|
2904011000NRG23020820221585604
|
03/08/2022
|
valli
|
2904011WL055083
|
valli
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-020-020/368
(MAILAM)
|
2904011000NRG23020820221585605
|
03/08/2022
|
INDIRANI
|
2904011WL055083
|
INDIRANI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAILAM
|
TN-04-011-020-020/441
(MAILAM)
|
2904011000NRG23020820221585607
|
03/08/2022
|
GOWRI
|
2904011WL055083
|
GOWRI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-020-020/465
(MAILAM)
|
2904011000NRG23020820221585608
|
03/08/2022
|
MAGADEVI
|
2904011WL055083
|
MAGADEVI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
MAGADEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-020-020/469
(MAILAM)
|
2904011000NRG23020820221585609
|
03/08/2022
|
CHANDIRA
|
2904011WL055083
|
CHANDIRA
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
CHANDIRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAILAM
|
TN-04-011-020-020/472
(MAILAM)
|
2904011000NRG23020820221585610
|
03/08/2022
|
banu
|
2904011WL055083
|
banu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAILAM
|
TN-04-011-020-020/484
(MAILAM)
|
2904011000NRG23020820221585611
|
03/08/2022
|
selvarani
|
2904011WL055083
|
selvarani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
selvarani
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAILAM
|
TN-04-011-020-020/485
(MAILAM)
|
2904011000NRG23020820221585612
|
03/08/2022
|
Renuka
|
2904011WL055083
|
Renuka
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAILAM
|
TN-04-011-020-020/506
(MAILAM)
|
2904011000NRG23020820221585613
|
03/08/2022
|
INDHIRANI
|
2904011WL055083
|
INDHIRANI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
INDHIRANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAILAM
|
TN-04-011-020-020/515
(MAILAM)
|
2904011000NRG23020820221585614
|
03/08/2022
|
ALAMELU
|
2904011WL055083
|
ALAMELU
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAILAM
|
TN-04-011-020-020/517
(MAILAM)
|
2904011000NRG23020820221585615
|
03/08/2022
|
NAGAMMAL
|
2904011WL055083
|
NAGAMMAL
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAILAM
|
TN-04-011-020-020/522
(MAILAM)
|
2904011000NRG23020820221585616
|
03/08/2022
|
Jayanthi
|
2904011WL055083
|
Jayanthi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAILAM
|
TN-04-011-020-020/552
(MAILAM)
|
2904011000NRG23020820221585618
|
03/08/2022
|
Navaneetham
|
2904011WL055083
|
Navaneetham
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAILAM
|
TN-04-011-020-020/572
(MAILAM)
|
2904011000NRG23020820221585619
|
03/08/2022
|
Lakshmi
|
2904011WL055083
|
Lakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAILAM
|
TN-04-011-020-020/583
(MAILAM)
|
2904011000NRG23020820221585620
|
03/08/2022
|
Sumathi
|
2904011WL055083
|
Sumathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAILAM
|
TN-04-011-020-020/585
(MAILAM)
|
2904011000NRG23020820221585621
|
03/08/2022
|
malar
|
2904011WL055083
|
malar
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
malar
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAILAM
|
TN-04-011-020-020/596
(MAILAM)
|
2904011000NRG23020820221585622
|
03/08/2022
|
SANKARI
|
2904011WL055083
|
SANKARI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
SANKARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAILAM
|
TN-04-011-020-020/621
(MAILAM)
|
2904011000NRG23020820221585623
|
03/08/2022
|
Vijaya
|
2904011WL055083
|
Vijaya
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAILAM
|
TN-04-011-020-020/665
(MAILAM)
|
2904011000NRG23020820221585626
|
03/08/2022
|
rajalakshmi
|
2904011WL055083
|
rajalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAILAM
|
TN-04-011-020-020/714
(MAILAM)
|
2904011000NRG23020820221585629
|
03/08/2022
|
yasothai
|
2904011WL055083
|
yasothai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
yasothai
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAILAM
|
TN-04-011-020-020/730
(MAILAM)
|
2904011000NRG23020820221585631
|
03/08/2022
|
sivagami
|
2904011WL055083
|
sivagami
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
sivagami
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAILAM
|
TN-04-011-020-020/738
(MAILAM)
|
2904011000NRG23020820221585632
|
03/08/2022
|
chandra
|
2904011WL055083
|
chandra
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
chandra
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAILAM
|
TN-04-011-020-020/741
(MAILAM)
|
2904011000NRG23020820221585633
|
03/08/2022
|
annapoorani
|
2904011WL055083
|
annapoorani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
annapoorani
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAILAM
|
TN-04-011-020-020/763
(MAILAM)
|
2904011000NRG23020820221585635
|
03/08/2022
|
KANNIGA
|
2904011WL055083
|
KANNIGA
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
KANNIGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAILAM
|
TN-04-011-020-020/781-A
(MAILAM)
|
2904011000NRG23020820221585636
|
03/08/2022
|
inthirani
|
2904011WL055083
|
inthirani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
inthirani
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAILAM
|
TN-04-011-020-020/795
(MAILAM)
|
2904011000NRG23020820221585637
|
03/08/2022
|
JAYASUNDHAMARAI
|
2904011WL055083
|
JAYASUNDHAMARAI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
JAYASUNDHAMARAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAILAM
|
TN-04-011-020-020/809
(MAILAM)
|
2904011000NRG23020820221585638
|
03/08/2022
|
muthalagi
|
2904011WL055083
|
muthalagi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
muthalagi
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAILAM
|
TN-04-011-020-020/81
(MAILAM)
|
2904011000NRG23020820221585639
|
03/08/2022
|
Senthamarai
|
2904011WL055083
|
Senthamarai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Senthamarai
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAILAM
|
TN-04-011-020-020/837-A
(MAILAM)
|
2904011000NRG23020820221585642
|
03/08/2022
|
vijyakumari
|
2904011WL055083
|
vijyakumari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
vijyakumari
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAILAM
|
TN-04-011-020-020/859
(MAILAM)
|
2904011000NRG23020820221585644
|
03/08/2022
|
REVATHI
|
2904011WL055083
|
REVATHI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAILAM
|
TN-04-011-020-020/869
(MAILAM)
|
2904011000NRG23020820221585645
|
03/08/2022
|
MEERA
|
2904011WL055083
|
MEERA
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAILAM
|
TN-04-011-020-020/87
(MAILAM)
|
2904011000NRG23020820221585646
|
03/08/2022
|
VANITHA
|
2904011WL055083
|
VANITHA
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
VANITHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAILAM
|
TN-04-011-020-020/913
(MAILAM)
|
2904011000NRG23020820221585647
|
03/08/2022
|
sarala
|
2904011WL055083
|
sarala
|
00415
|
SBIN0005635
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
sarala
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAILAM
|
TN-04-011-020-020/923
(MAILAM)
|
2904011000NRG23020820221585648
|
03/08/2022
|
elavarasi
|
2904011WL055083
|
elavarasi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
elavarasi
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAILAM
|
TN-04-011-020-020/929
(MAILAM)
|
2904011000NRG23020820221585649
|
03/08/2022
|
thenmozhi
|
2904011WL055083
|
thenmozhi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAILAM
|
TN-04-011-020-020/987-A
(MAILAM)
|
2904011000NRG23020820221585651
|
03/08/2022
|
Vijaya
|
2904011WL055083
|
Vijaya
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAILAM
|
TN-04-011-020-020/989
(MAILAM)
|
2904011000NRG23020820221585652
|
03/08/2022
|
Valli
|
2904011WL055083
|
Valli
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAILAM
|
TN-04-011-020-020/998
(MAILAM)
|
2904011000NRG23020820221585653
|
03/08/2022
|
Dellirani
|
2904011WL055083
|
Dellirani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Dellirani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57200
|
57200
|
|
|
|
|
|
|
|
|
50
|
MAILAM
|
TN-04-011-020-020/826
(MAILAM)
|
2904011000NRG23020820221585640
|
03/08/2022
|
magalakshmi
|
2904011WL055083
|
magalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
magalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58400
|
58400
|
|
|
|
|
|
|
|