|
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-08-005-025-025/359
(SARKAR MAMUNDI)
|
2908005000NRG23150720220370865
|
15/07/2022
|
Kandayammal
|
2908005WL021317
|
Kandayammal
|
00326
|
UTIB0001500
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kandayammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-025-025/93
(SARKAR MAMUNDI)
|
2908005000NRG23150720220370884
|
15/07/2022
|
Rasathy
|
2908005WL021317
|
Rasathy
|
00415
|
SBIN0002200
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rasathy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-025-025/103
(SARKAR MAMUNDI)
|
2908005000NRG23150720220370849
|
15/07/2022
|
Selvi
|
2908005WL021317
|
Selvi
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
CANARA BANK(508532)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-025-025/104
(SARKAR MAMUNDI)
|
2908005000NRG23150720220370850
|
15/07/2022
|
Gandha
|
2908005WL021317
|
Gandha
|
00415
|
SBIN0016204
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734089
|
|
Gandha
|
INDIAN BANK(607105)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-025-025/105
(SARKAR MAMUNDI)
|
2908005000NRG23150720220370851
|
15/07/2022
|
Parameshwari
|
2908005WL021317
|
Parameshwari
|
00415
|
SBIN0016204
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734089
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-025-025/119
(SARKAR MAMUNDI)
|
2908005000NRG23150720220370852
|
15/07/2022
|
Selvi
|
2908005WL021317
|
Selvi
|
00415
|
SBIN0016204
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-025-025/126
(SARKAR MAMUNDI)
|
2908005000NRG23150720220370853
|
15/07/2022
|
Kulithyeeammal
|
2908005WL021317
|
Kulithyeeammal
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kulithyeeammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-025-025/137
(SARKAR MAMUNDI)
|
2908005000NRG23150720220370854
|
15/07/2022
|
Kanthayee
|
2908005WL021317
|
Kanthayee
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kanthayee
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-025-025/163
(SARKAR MAMUNDI)
|
2908005000NRG23150720220370855
|
15/07/2022
|
Veerammal
|
2908005WL021317
|
Veerammal
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-025-025/178
(SARKAR MAMUNDI)
|
2908005000NRG23150720220370856
|
15/07/2022
|
Chandra
|
2908005WL021317
|
Chandra
|
00415
|
SBIN0016204
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-025-025/184
(SARKAR MAMUNDI)
|
2908005000NRG23150720220370857
|
15/07/2022
|
Janaki
|
2908005WL021317
|
Janaki
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-025-025/217
(SARKAR MAMUNDI)
|
2908005000NRG23150720220370858
|
15/07/2022
|
Kesavan
|
2908005WL021317
|
Kesavan
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kesavan
|
STATE BANK OF INDIA(508548)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-025-025/223
(SARKAR MAMUNDI)
|
2908005000NRG23150720220370859
|
15/07/2022
|
Poongodi
|
2908005WL021317
|
Poongodi
|
00415
|
SBIN0016204
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734089
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-025-025/228
(SARKAR MAMUNDI)
|
2908005000NRG23150720220370860
|
15/07/2022
|
Chitra
|
2908005WL021317
|
Chitra
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chitra
|
CANARA BANK(508532)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-025-025/237
(SARKAR MAMUNDI)
|
2908005000NRG23150720220370861
|
15/07/2022
|
Sumathi
|
2908005WL021317
|
Sumathi
|
00415
|
SBIN0016204
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-025-025/268
(SARKAR MAMUNDI)
|
2908005000NRG23150720220370862
|
15/07/2022
|
T.Vanitha
|
2908005WL021317
|
T.Vanitha
|
00415
|
SBIN0016204
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734089
|
|
T.Vanitha
|
STATE BANK OF INDIA(508548)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-025-025/304
(SARKAR MAMUNDI)
|
2908005000NRG23150720220370863
|
15/07/2022
|
Sumathi
|
2908005WL021317
|
Sumathi
|
00415
|
SBIN0016204
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-025-025/330
(SARKAR MAMUNDI)
|
2908005000NRG23150720220370864
|
15/07/2022
|
Chitra
|
2908005WL021317
|
Chitra
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-025-025/360
(SARKAR MAMUNDI)
|
2908005000NRG23150720220370866
|
15/07/2022
|
Chettiyammal
|
2908005WL021317
|
Chettiyammal
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chettiyammal
|
CANARA BANK(508532)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-025-025/370
(SARKAR MAMUNDI)
|
2908005000NRG23150720220370867
|
15/07/2022
|
Pappathi
|
2908005WL021317
|
Pappathi
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-025-025/382
(SARKAR MAMUNDI)
|
2908005000NRG23150720220370868
|
15/07/2022
|
Santhi
|
2908005WL021317
|
Santhi
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-025-025/383
(SARKAR MAMUNDI)
|
2908005000NRG23150720220370869
|
15/07/2022
|
Annapooranam
|
2908005WL021317
|
Annapooranam
|
00415
|
SBIN0016204
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Annapooranam
|
STATE BANK OF INDIA(508548)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-025-025/384
(SARKAR MAMUNDI)
|
2908005000NRG23150720220370870
|
15/07/2022
|
Rajammal
|
2908005WL021317
|
Rajammal
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-025-025/401
(SARKAR MAMUNDI)
|
2908005000NRG23150720220370871
|
15/07/2022
|
Bhanumathi
|
2908005WL021317
|
Bhanumathi
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Bhanumathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-025-025/55
(SARKAR MAMUNDI)
|
2908005000NRG23150720220370872
|
15/07/2022
|
Palaniyammal
|
2908005WL021317
|
Palaniyammal
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-025-025/56
(SARKAR MAMUNDI)
|
2908005000NRG23150720220370873
|
15/07/2022
|
Lakshmi
|
2908005WL021317
|
Lakshmi
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-025-025/58
(SARKAR MAMUNDI)
|
2908005000NRG23150720220370874
|
15/07/2022
|
Mathammal
|
2908005WL021317
|
Mathammal
|
00415
|
SBIN0016204
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mathammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-025-025/63
(SARKAR MAMUNDI)
|
2908005000NRG23150720220370876
|
15/07/2022
|
Ponnammal
|
2908005WL021317
|
Ponnammal
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-025-025/69
(SARKAR MAMUNDI)
|
2908005000NRG23150720220370877
|
15/07/2022
|
Suguna
|
2908005WL021317
|
Suguna
|
00415
|
SBIN0016204
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734089
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-025-025/70
(SARKAR MAMUNDI)
|
2908005000NRG23150720220370878
|
15/07/2022
|
Sagunthala
|
2908005WL021317
|
Sagunthala
|
00415
|
SBIN0016204
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-025-025/73
(SARKAR MAMUNDI)
|
2908005000NRG23150720220370879
|
15/07/2022
|
Banumathi
|
2908005WL021317
|
Banumathi
|
00415
|
SBIN0016204
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-025-025/74
(SARKAR MAMUNDI)
|
2908005000NRG23150720220370880
|
15/07/2022
|
Kaliyammal
|
2908005WL021317
|
Kaliyammal
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-025-025/83
(SARKAR MAMUNDI)
|
2908005000NRG23150720220370881
|
15/07/2022
|
Chandra
|
2908005WL021317
|
Chandra
|
00415
|
SBIN0016204
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-025-025/84
(SARKAR MAMUNDI)
|
2908005000NRG23150720220370882
|
15/07/2022
|
Velayee
|
2908005WL021317
|
Velayee
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Velayee
|
STATE BANK OF INDIA(508548)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-025-025/86
(SARKAR MAMUNDI)
|
2908005000NRG23150720220370883
|
15/07/2022
|
Latha
|
2908005WL021317
|
Latha
|
00415
|
SBIN0016204
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734089
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-025-025/95
(SARKAR MAMUNDI)
|
2908005000NRG23150720220370885
|
15/07/2022
|
Perumayee
|
2908005WL021317
|
Perumayee
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734089
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-025-025/98
(SARKAR MAMUNDI)
|
2908005000NRG23150720220370886
|
15/07/2022
|
Marayee
|
2908005WL021317
|
Marayee
|
00415
|
SBIN0016204
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
Marayee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34246
|
34246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36226
|
36226
|
|
|
|
|
|
|
|