|
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-04-011-005-005/141
(CHENDUR)
|
2904011000NRG23150520220160514
|
17/05/2022
|
jeya
|
2904011WL007695
|
jeya
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
jeya
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAILAM
|
TN-04-011-005-005/147
(CHENDUR)
|
2904011000NRG23150520220160515
|
17/05/2022
|
meenatchi
|
2904011WL007695
|
meenatchi
|
00415
|
SBIN0005635
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015438045
|
|
meenatchi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-005-005/158
(CHENDUR)
|
2904011000NRG23150520220160516
|
17/05/2022
|
Mangalakshmi
|
2904011WL007695
|
Mangalakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mangalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAILAM
|
TN-04-011-005-005/16
(CHENDUR)
|
2904011000NRG23150520220160517
|
17/05/2022
|
KRISHNAVENI
|
2904011WL007695
|
KRISHNAVENI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-005-005/161
(CHENDUR)
|
2904011000NRG23150520220160518
|
17/05/2022
|
thenmozhi
|
2904011WL007695
|
thenmozhi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-005-005/253
(CHENDUR)
|
2904011000NRG23150520220160519
|
17/05/2022
|
saroja
|
2904011WL007695
|
saroja
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-005-005/29
(CHENDUR)
|
2904011000NRG23150520220160520
|
17/05/2022
|
MALLIGA
|
2904011WL007695
|
MALLIGA
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAILAM
|
TN-04-011-005-005/308
(CHENDUR)
|
2904011000NRG23150520220160522
|
17/05/2022
|
kumari
|
2904011WL007695
|
kumari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
kumari
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAILAM
|
TN-04-011-005-005/309
(CHENDUR)
|
2904011000NRG23150520220160523
|
17/05/2022
|
chanthira
|
2904011WL007695
|
chanthira
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
chanthira
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAILAM
|
TN-04-011-005-005/32
(CHENDUR)
|
2904011000NRG23150520220160524
|
17/05/2022
|
jeyanthi
|
2904011WL007695
|
jeyanthi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-005-005/324
(CHENDUR)
|
2904011000NRG23150520220160525
|
17/05/2022
|
Jothi
|
2904011WL007695
|
Jothi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-005-005/328
(CHENDUR)
|
2904011000NRG23150520220160526
|
17/05/2022
|
lakshmi
|
2904011WL007695
|
lakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-005-005/330
(CHENDUR)
|
2904011000NRG23150520220160528
|
17/05/2022
|
eswari
|
2904011WL007695
|
eswari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAILAM
|
TN-04-011-005-005/331
(CHENDUR)
|
2904011000NRG23150520220160529
|
17/05/2022
|
anjali
|
2904011WL007695
|
anjali
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-005-005/338
(CHENDUR)
|
2904011000NRG23150520220160531
|
17/05/2022
|
dhanam
|
2904011WL007695
|
dhanam
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
dhanam
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-005-005/341
(CHENDUR)
|
2904011000NRG23150520220160532
|
17/05/2022
|
kasthuri
|
2904011WL007695
|
kasthuri
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
kasthuri
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAILAM
|
TN-04-011-005-005/349
(CHENDUR)
|
2904011000NRG23150520220160533
|
17/05/2022
|
shasammal
|
2904011WL007695
|
shasammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
shasammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAILAM
|
TN-04-011-005-005/352
(CHENDUR)
|
2904011000NRG23150520220160534
|
17/05/2022
|
jayakannan
|
2904011WL007695
|
jayakannan
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
jayakannan
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAILAM
|
TN-04-011-005-005/356
(CHENDUR)
|
2904011000NRG23150520220160535
|
17/05/2022
|
SELVI
|
2904011WL007695
|
SELVI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAILAM
|
TN-04-011-005-005/365
(CHENDUR)
|
2904011000NRG23150520220160536
|
17/05/2022
|
ellammal
|
2904011WL007695
|
ellammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
ellammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAILAM
|
TN-04-011-005-005/384
(CHENDUR)
|
2904011000NRG23150520220160538
|
17/05/2022
|
amravathi
|
2904011WL007695
|
amravathi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
amravathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAILAM
|
TN-04-011-005-005/394
(CHENDUR)
|
2904011000NRG23150520220160539
|
17/05/2022
|
rajalakshmi
|
2904011WL007695
|
rajalakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAILAM
|
TN-04-011-005-005/396
(CHENDUR)
|
2904011000NRG23150520220160540
|
17/05/2022
|
ponni
|
2904011WL007695
|
ponni
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
ponni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAILAM
|
TN-04-011-005-005/397
(CHENDUR)
|
2904011000NRG23150520220160541
|
17/05/2022
|
manjula
|
2904011WL007695
|
manjula
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
manjula
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAILAM
|
TN-04-011-005-005/406
(CHENDUR)
|
2904011000NRG23150520220160542
|
17/05/2022
|
anjalai
|
2904011WL007695
|
anjalai
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
anjalai
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAILAM
|
TN-04-011-005-005/414
(CHENDUR)
|
2904011000NRG23150520220160543
|
17/05/2022
|
lakshmi
|
2904011WL007695
|
lakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAILAM
|
TN-04-011-005-005/430
(CHENDUR)
|
2904011000NRG23150520220160544
|
17/05/2022
|
jeyalakshmi
|
2904011WL007695
|
jeyalakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
jeyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAILAM
|
TN-04-011-005-005/439
(CHENDUR)
|
2904011000NRG23150520220160546
|
17/05/2022
|
chithra
|
2904011WL007695
|
chithra
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAILAM
|
TN-04-011-005-005/443
(CHENDUR)
|
2904011000NRG23150520220160547
|
17/05/2022
|
kala
|
2904011WL007695
|
kala
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAILAM
|
TN-04-011-005-005/444
(CHENDUR)
|
2904011000NRG23150520220160548
|
17/05/2022
|
ponniyammal
|
2904011WL007695
|
ponniyammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
ponniyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAILAM
|
TN-04-011-005-005/448
(CHENDUR)
|
2904011000NRG23150520220160550
|
17/05/2022
|
chithra
|
2904011WL007695
|
chithra
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
chithra
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAILAM
|
TN-04-011-005-005/449
(CHENDUR)
|
2904011000NRG23150520220160551
|
17/05/2022
|
irusammal
|
2904011WL007695
|
irusammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
irusammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAILAM
|
TN-04-011-005-005/450
(CHENDUR)
|
2904011000NRG23150520220160552
|
17/05/2022
|
lakshmi
|
2904011WL007695
|
lakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAILAM
|
TN-04-011-005-005/452
(CHENDUR)
|
2904011000NRG23150520220160553
|
17/05/2022
|
babbi
|
2904011WL007695
|
babbi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
babbi
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAILAM
|
TN-04-011-005-005/462
(CHENDUR)
|
2904011000NRG23150520220160554
|
17/05/2022
|
krishnaveni
|
2904011WL007695
|
krishnaveni
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAILAM
|
TN-04-011-005-005/464
(CHENDUR)
|
2904011000NRG23150520220160555
|
17/05/2022
|
renuka
|
2904011WL007695
|
renuka
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
renuka
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAILAM
|
TN-04-011-005-005/468
(CHENDUR)
|
2904011000NRG23150520220160556
|
17/05/2022
|
mangalakshmi
|
2904011WL007695
|
mangalakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAILAM
|
TN-04-011-005-005/475
(CHENDUR)
|
2904011000NRG23150520220160557
|
17/05/2022
|
ELLAMMAL
|
2904011WL007695
|
ELLAMMAL
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
ELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAILAM
|
TN-04-011-005-005/484
(CHENDUR)
|
2904011000NRG23150520220160558
|
17/05/2022
|
malliga
|
2904011WL007695
|
malliga
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
malliga
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAILAM
|
TN-04-011-005-005/489
(CHENDUR)
|
2904011000NRG23150520220160560
|
17/05/2022
|
banu
|
2904011WL007695
|
banu
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
banu
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAILAM
|
TN-04-011-005-005/496
(CHENDUR)
|
2904011000NRG23150520220160561
|
17/05/2022
|
LAKSHMI
|
2904011WL007695
|
LAKSHMI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAILAM
|
TN-04-011-005-005/497
(CHENDUR)
|
2904011000NRG23150520220160562
|
17/05/2022
|
dhanalakshmi
|
2904011WL007695
|
dhanalakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAILAM
|
TN-04-011-005-005/513
(CHENDUR)
|
2904011000NRG23150520220160563
|
17/05/2022
|
jeya
|
2904011WL007695
|
jeya
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
jeya
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAILAM
|
TN-04-011-005-005/517
(CHENDUR)
|
2904011000NRG23150520220160564
|
17/05/2022
|
alamelu
|
2904011WL007695
|
alamelu
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
alamelu
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAILAM
|
TN-04-011-005-005/525
(CHENDUR)
|
2904011000NRG23150520220160567
|
17/05/2022
|
sivagami
|
2904011WL007695
|
sivagami
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
sivagami
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAILAM
|
TN-04-011-005-005/61
(CHENDUR)
|
2904011000NRG23150520220160568
|
17/05/2022
|
kuttaru
|
2904011WL007695
|
kuttaru
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
kuttaru
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAILAM
|
TN-04-011-005-005/66
(CHENDUR)
|
2904011000NRG23150520220160569
|
17/05/2022
|
kalyani
|
2904011WL007695
|
kalyani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
kalyani
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAILAM
|
TN-04-011-005-005/8
(CHENDUR)
|
2904011000NRG23150520220160570
|
17/05/2022
|
varadhambal
|
2904011WL007695
|
varadhambal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
varadhambal
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAILAM
|
TN-04-011-005-005/82
(CHENDUR)
|
2904011000NRG23150520220160571
|
17/05/2022
|
gowri
|
2904011WL007695
|
gowri
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAILAM
|
TN-04-011-005-005/89
(CHENDUR)
|
2904011000NRG23150520220160572
|
17/05/2022
|
chandhira
|
2904011WL007695
|
chandhira
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
chandhira
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAILAM
|
TN-04-011-005-005/98
(CHENDUR)
|
2904011000NRG23150520220160573
|
17/05/2022
|
maheshwari
|
2904011WL007695
|
maheshwari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
maheshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51365
|
51365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51365
|
51365
|
|
|
|
|
|
|
|