|
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
|
MALLASAMUDRAM
|
TN-08-005-025-001/694
(SARKAR MAMUNDI)
|
2908005000NRG23020920220581275
|
02/09/2022
|
Suganthi
|
2908005WL030891
|
Suganthi
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Suganthi
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-025-002/601
(SARKAR MAMUNDI)
|
2908005000NRG23020920220581276
|
02/09/2022
|
Chinnammal
|
2908005WL030891
|
Chinnammal
|
00415
|
SBIN0016204
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858165
|
|
Chinnammal
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-025-002/671
(SARKAR MAMUNDI)
|
2908005000NRG23020920220581278
|
02/09/2022
|
Indhirani
|
2908005WL030891
|
Indhirani
|
00415
|
SBIN0016204
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858165
|
|
Indhirani
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-025-002/675
(SARKAR MAMUNDI)
|
2908005000NRG23020920220581279
|
02/09/2022
|
Valli
|
2908005WL030891
|
Valli
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Valli
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-025-002/677
(SARKAR MAMUNDI)
|
2908005000NRG23020920220581280
|
02/09/2022
|
Mohanapriya
|
2908005WL030891
|
Mohanapriya
|
00415
|
SBIN0016204
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858165
|
|
Mohanapriya
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-025-002/685
(SARKAR MAMUNDI)
|
2908005000NRG23020920220581281
|
02/09/2022
|
Pappal
|
2908005WL030891
|
Pappal
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858165
|
|
Pappal
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-025-002/714
(SARKAR MAMUNDI)
|
2908005000NRG23020920220581282
|
02/09/2022
|
Santhi
|
2908005WL030891
|
Santhi
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Santhi
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-025-002/715
(SARKAR MAMUNDI)
|
2908005000NRG23020920220581283
|
02/09/2022
|
Gokila
|
2908005WL030891
|
Gokila
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858165
|
|
Gokila
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-025-003/640
(SARKAR MAMUNDI)
|
2908005000NRG23020920220581284
|
02/09/2022
|
Sumathi
|
2908005WL030891
|
Sumathi
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sumathi
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-025-004/666
(SARKAR MAMUNDI)
|
2908005000NRG23020920220581286
|
02/09/2022
|
Palaniyammal
|
2908005WL030891
|
Palaniyammal
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858165
|
|
Palaniyammal
|
()
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-025-004/686
(SARKAR MAMUNDI)
|
2908005000NRG23020920220581287
|
02/09/2022
|
Kumutha
|
2908005WL030891
|
Kumutha
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kumutha
|
()
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-025-004/706
(SARKAR MAMUNDI)
|
2908005000NRG23020920220581288
|
02/09/2022
|
Arunkumar
|
2908005WL030891
|
Arunkumar
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Arunkumar
|
()
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-025-025/101
(SARKAR MAMUNDI)
|
2908005000NRG23020920220581289
|
02/09/2022
|
Athayee
|
2908005WL030891
|
Athayee
|
00415
|
SBIN0016204
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858165
|
|
Athayee
|
()
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-025-025/121
(SARKAR MAMUNDI)
|
2908005000NRG23020920220581296
|
02/09/2022
|
K Muthu
|
2908005WL030891
|
K Muthu
|
00415
|
SBIN0016204
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858165
|
|
K Muthu
|
()
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-025-025/127
(SARKAR MAMUNDI)
|
2908005000NRG23020920220581299
|
02/09/2022
|
Sampuranam
|
2908005WL030891
|
Sampuranam
|
00415
|
SBIN0016204
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sampuranam
|
()
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-025-025/157
(SARKAR MAMUNDI)
|
2908005000NRG23020920220581309
|
02/09/2022
|
Perumayee ANNAPOORNAM
|
2908005WL030891
|
Perumayee ANNAPOORNAM
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Perumayee ANNAPOORNAM
|
()
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-025-025/170
(SARKAR MAMUNDI)
|
2908005000NRG23020920220581314
|
02/09/2022
|
Thangamani
|
2908005WL030891
|
Thangamani
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Thangamani
|
()
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-025-025/187
(SARKAR MAMUNDI)
|
2908005000NRG23020920220581319
|
02/09/2022
|
Muthammal
|
2908005WL030891
|
Muthammal
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Muthammal
|
()
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-025-025/207
(SARKAR MAMUNDI)
|
2908005000NRG23020920220581323
|
02/09/2022
|
Chellamuthu
|
2908005WL030891
|
Chellamuthu
|
00415
|
SBIN0016204
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858165
|
|
Chellamuthu
|
()
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-025-025/61
(SARKAR MAMUNDI)
|
2908005000NRG23020920220581354
|
02/09/2022
|
Perumayi
|
2908005WL030891
|
Perumayi
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858165
|
|
Perumayi
|
()
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-025-025/87
(SARKAR MAMUNDI)
|
2908005000NRG23020920220581362
|
02/09/2022
|
Kandhasamy
|
2908005WL030891
|
Kandhasamy
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kandhasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22586
|
22586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22586
|
22586
|
|
|
|
|
|
|
|