|
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-08-005-024-024/189
(SAPPAYAPURAM)
|
2908005000NRG23050820220462391
|
05/08/2022
|
Chandra
|
2908005WL025811
|
Chandra
|
00415
|
SBIN0002200
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-024-024/198
(SAPPAYAPURAM)
|
2908005000NRG23050820220462392
|
05/08/2022
|
Sarasu
|
2908005WL025811
|
Sarasu
|
00415
|
SBIN0002200
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-024-024/213
(SAPPAYAPURAM)
|
2908005000NRG23050820220462394
|
05/08/2022
|
Mariyappan
|
2908005WL025811
|
Mariyappan
|
00415
|
SBIN0002200
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariyappan
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-024-024/214
(SAPPAYAPURAM)
|
2908005000NRG23050820220462395
|
05/08/2022
|
Vijayalashmi
|
2908005WL025811
|
Vijayalashmi
|
00415
|
SBIN0002200
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vijayalashmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-024-024/225
(SAPPAYAPURAM)
|
2908005000NRG23050820220462397
|
05/08/2022
|
Mohanambal
|
2908005WL025811
|
Mohanambal
|
00415
|
SBIN0002200
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mohanambal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-024-024/226
(SAPPAYAPURAM)
|
2908005000NRG23050820220462398
|
05/08/2022
|
Chinnapillai
|
2908005WL025811
|
Chinnapillai
|
00415
|
SBIN0002200
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-024-024/228
(SAPPAYAPURAM)
|
2908005000NRG23050820220462399
|
05/08/2022
|
Vijaya
|
2908005WL025811
|
Vijaya
|
00415
|
SBIN0002200
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-024-024/233
(SAPPAYAPURAM)
|
2908005000NRG23050820220462401
|
05/08/2022
|
Revathi
|
2908005WL025811
|
Revathi
|
00415
|
SBIN0002200
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-024-024/274
(SAPPAYAPURAM)
|
2908005000NRG23050820220462409
|
05/08/2022
|
Nagalakshmi
|
2908005WL025811
|
Nagalakshmi
|
00415
|
SBIN0002200
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-024-024/290
(SAPPAYAPURAM)
|
2908005000NRG23050820220462411
|
05/08/2022
|
Parvathi
|
2908005WL025811
|
Parvathi
|
00415
|
SBIN0002200
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-024-024/334
(SAPPAYAPURAM)
|
2908005000NRG23050820220462416
|
05/08/2022
|
Seliyan
|
2908005WL025811
|
Seliyan
|
00415
|
SBIN0002200
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Seliyan
|
CANARA BANK(508532)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-024-024/86
(SAPPAYAPURAM)
|
2908005000NRG23050820220462423
|
05/08/2022
|
Jayalashmi
|
2908005WL025811
|
Jayalashmi
|
00415
|
SBIN0002200
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayalashmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12405
|
12405
|
|
|
|
|
|
|
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-024-003/359
(SAPPAYAPURAM)
|
2908005000NRG23050820220462385
|
05/08/2022
|
Vijaya
|
2908005WL025811
|
Vijaya
|
00415
|
SBIN0016204
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-024-024/125
(SAPPAYAPURAM)
|
2908005000NRG23050820220462387
|
05/08/2022
|
Sakthivel
|
2908005WL025811
|
Sakthivel
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sakthivel
|
STATE BANK OF INDIA(508548)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-024-024/182
(SAPPAYAPURAM)
|
2908005000NRG23050820220462389
|
05/08/2022
|
Chandra
|
2908005WL025811
|
Chandra
|
00415
|
SBIN0016204
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-024-024/185
(SAPPAYAPURAM)
|
2908005000NRG23050820220462390
|
05/08/2022
|
Selvaraj
|
2908005WL025811
|
Selvaraj
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-024-024/212
(SAPPAYAPURAM)
|
2908005000NRG23050820220462393
|
05/08/2022
|
Thirumurugan
|
2908005WL025811
|
Thirumurugan
|
00415
|
SBIN0016204
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thirumurugan
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-024-024/22
(SAPPAYAPURAM)
|
2908005000NRG23050820220462396
|
05/08/2022
|
Saroja
|
2908005WL025811
|
Saroja
|
00415
|
SBIN0016204
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-024-024/229
(SAPPAYAPURAM)
|
2908005000NRG23050820220462400
|
05/08/2022
|
Krishnasamy
|
2908005WL025811
|
Krishnasamy
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Krishnasamy
|
STATE BANK OF INDIA(508548)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-024-024/247
(SAPPAYAPURAM)
|
2908005000NRG23050820220462402
|
05/08/2022
|
Thangam
|
2908005WL025811
|
Thangam
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-024-024/25
(SAPPAYAPURAM)
|
2908005000NRG23050820220462403
|
05/08/2022
|
Dhanabakiam
|
2908005WL025811
|
Dhanabakiam
|
00415
|
SBIN0016204
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanabakiam
|
STATE BANK OF INDIA(508548)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-024-024/252
(SAPPAYAPURAM)
|
2908005000NRG23050820220462404
|
05/08/2022
|
Raju
|
2908005WL025811
|
Raju
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-024-024/254
(SAPPAYAPURAM)
|
2908005000NRG23050820220462405
|
05/08/2022
|
Sampooranam
|
2908005WL025811
|
Sampooranam
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sampooranam
|
STATE BANK OF INDIA(508548)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-024-024/262
(SAPPAYAPURAM)
|
2908005000NRG23050820220462407
|
05/08/2022
|
Amaravathi
|
2908005WL025811
|
Amaravathi
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-024-024/269
(SAPPAYAPURAM)
|
2908005000NRG23050820220462408
|
05/08/2022
|
Lakshmi
|
2908005WL025811
|
Lakshmi
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-024-024/287
(SAPPAYAPURAM)
|
2908005000NRG23050820220462410
|
05/08/2022
|
Jothi
|
2908005WL025811
|
Jothi
|
00415
|
SBIN0016204
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-024-024/295
(SAPPAYAPURAM)
|
2908005000NRG23050820220462413
|
05/08/2022
|
Mallika
|
2908005WL025811
|
Mallika
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-024-024/299
(SAPPAYAPURAM)
|
2908005000NRG23050820220462414
|
05/08/2022
|
Thilagam
|
2908005WL025811
|
Thilagam
|
00415
|
SBIN0016204
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thilagam
|
IDBI BANK(607095)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-024-024/33
(SAPPAYAPURAM)
|
2908005000NRG23050820220462415
|
05/08/2022
|
Sarasu
|
2908005WL025811
|
Sarasu
|
00415
|
SBIN0016204
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-024-024/38
(SAPPAYAPURAM)
|
2908005000NRG23050820220462417
|
05/08/2022
|
Sekar
|
2908005WL025811
|
Sekar
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sekar
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-024-024/63
(SAPPAYAPURAM)
|
2908005000NRG23050820220462420
|
05/08/2022
|
Chinnaponnu
|
2908005WL025811
|
Chinnaponnu
|
00415
|
SBIN0016204
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-024-024/7
(SAPPAYAPURAM)
|
2908005000NRG23050820220462421
|
05/08/2022
|
Sellammal
|
2908005WL025811
|
Sellammal
|
00415
|
SBIN0016204
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-024-024/8
(SAPPAYAPURAM)
|
2908005000NRG23050820220462422
|
05/08/2022
|
Madheswari
|
2908005WL025811
|
Madheswari
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Madheswari
|
STATE BANK OF INDIA(508548)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-024-024/92
(SAPPAYAPURAM)
|
2908005000NRG23050820220462424
|
05/08/2022
|
Selvi
|
2908005WL025811
|
Selvi
|
00415
|
SBIN0016204
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21534
|
21534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33939
|
33939
|
|
|
|
|
|
|
|