|
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-08-005-024-024/115
(SAPPAYAPURAM)
|
2908005000NRG23080920220613172
|
08/09/2022
|
Madheswari
|
2908005WL031950
|
Madheswari
|
00415
|
SBIN0002200
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Madheswari
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-024-024/136
(SAPPAYAPURAM)
|
2908005000NRG23080920220613177
|
08/09/2022
|
Lakshmi
|
2908005WL031950
|
Lakshmi
|
00415
|
SBIN0002200
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-024-024/163
(SAPPAYAPURAM)
|
2908005000NRG23080920220613181
|
08/09/2022
|
Padma
|
2908005WL031950
|
Padma
|
00415
|
SBIN0002200
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-024-024/171
(SAPPAYAPURAM)
|
2908005000NRG23080920220613183
|
08/09/2022
|
Lakshmi
|
2908005WL031950
|
Lakshmi
|
00415
|
SBIN0002200
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-024-024/174
(SAPPAYAPURAM)
|
2908005000NRG23080920220613185
|
08/09/2022
|
Pappathi
|
2908005WL031950
|
Pappathi
|
00415
|
SBIN0002200
|
1320
|
1320
|
Rejected
|
19/10/2022
|
|
033431818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-024-024/189
(SAPPAYAPURAM)
|
2908005000NRG23080920220613188
|
08/09/2022
|
Chandra
|
2908005WL031950
|
Chandra
|
00415
|
SBIN0002200
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-024-024/83
(SAPPAYAPURAM)
|
2908005000NRG23080920220613196
|
08/09/2022
|
Shanmugam
|
2908005WL031950
|
Shanmugam
|
00415
|
SBIN0002200
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Shanmugam
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-024-024/98
(SAPPAYAPURAM)
|
2908005000NRG23080920220613198
|
08/09/2022
|
Kandhayi
|
2908005WL031950
|
Kandhayi
|
00415
|
SBIN0002200
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kandhayi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10852
|
10852
|
|
|
|
|
|
|
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-024-024/114
(SAPPAYAPURAM)
|
2908005000NRG23080920220613171
|
08/09/2022
|
Muthammal
|
2908005WL031950
|
Muthammal
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-024-024/116
(SAPPAYAPURAM)
|
2908005000NRG23080920220613173
|
08/09/2022
|
Selvam
|
2908005WL031950
|
Selvam
|
00415
|
SBIN0016204
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-024-024/125
(SAPPAYAPURAM)
|
2908005000NRG23080920220613175
|
08/09/2022
|
Sakthivel
|
2908005WL031950
|
Sakthivel
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sakthivel
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-024-024/128
(SAPPAYAPURAM)
|
2908005000NRG23080920220613176
|
08/09/2022
|
Thangammal
|
2908005WL031950
|
Thangammal
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-024-024/138
(SAPPAYAPURAM)
|
2908005000NRG23080920220613179
|
08/09/2022
|
Anbalagan
|
2908005WL031950
|
Anbalagan
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Anbalagan
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-024-024/154
(SAPPAYAPURAM)
|
2908005000NRG23080920220613180
|
08/09/2022
|
Iyammal
|
2908005WL031950
|
Iyammal
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Iyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-024-024/170
(SAPPAYAPURAM)
|
2908005000NRG23080920220613182
|
08/09/2022
|
Kunjupillai
|
2908005WL031950
|
Kunjupillai
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kunjupillai
|
STATE BANK OF INDIA(508548)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-024-024/173
(SAPPAYAPURAM)
|
2908005000NRG23080920220613184
|
08/09/2022
|
Jeyarani
|
2908005WL031950
|
Jeyarani
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jeyarani
|
HDFC BANK LTD(607152)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-024-024/178
(SAPPAYAPURAM)
|
2908005000NRG23080920220613186
|
08/09/2022
|
Chitra
|
2908005WL031950
|
Chitra
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-024-024/182
(SAPPAYAPURAM)
|
2908005000NRG23080920220613187
|
08/09/2022
|
Chandra
|
2908005WL031950
|
Chandra
|
00415
|
SBIN0016204
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-024-024/25
(SAPPAYAPURAM)
|
2908005000NRG23080920220613190
|
08/09/2022
|
Dhanabakiam
|
2908005WL031950
|
Dhanabakiam
|
00415
|
SBIN0016204
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Dhanabakiam
|
STATE BANK OF INDIA(508548)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-024-024/27
(SAPPAYAPURAM)
|
2908005000NRG23080920220613191
|
08/09/2022
|
Shanthi
|
2908005WL031950
|
Shanthi
|
00415
|
SBIN0016204
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-024-024/276
(SAPPAYAPURAM)
|
2908005000NRG23080920220613192
|
08/09/2022
|
Senthilkumar
|
2908005WL031950
|
Senthilkumar
|
00415
|
SBIN0016204
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Senthilkumar
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-024-024/4
(SAPPAYAPURAM)
|
2908005000NRG23080920220613194
|
08/09/2022
|
Madheswaran
|
2908005WL031950
|
Madheswaran
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Madheswaran
|
STATE BANK OF INDIA(508548)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-024-024/76
(SAPPAYAPURAM)
|
2908005000NRG23080920220613195
|
08/09/2022
|
Chiththara
|
2908005WL031950
|
Chiththara
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chiththara
|
STATE BANK OF INDIA(508548)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-024-024/92
(SAPPAYAPURAM)
|
2908005000NRG23080920220613197
|
08/09/2022
|
Selvi
|
2908005WL031950
|
Selvi
|
00415
|
SBIN0016204
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20702
|
20702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31554
|
31554
|
|
|
|
|
|
|
|