|
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-08-005-024-024/311
(SAPPAYAPURAM)
|
2908005000NRG23171120220886343
|
17/11/2022
|
Thangavel
|
2908005WL042720
|
Thangavel
|
00176
|
IDIB000K279
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-024-024/107
(SAPPAYAPURAM)
|
2908005000NRG23171120220886302
|
17/11/2022
|
Arrayee
|
2908005WL042720
|
Arrayee
|
00415
|
SBIN0002200
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
Arrayee
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-024-024/113
(SAPPAYAPURAM)
|
2908005000NRG23171120220886303
|
17/11/2022
|
Lakshmanan
|
2908005WL042720
|
Lakshmanan
|
00415
|
SBIN0002200
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Lakshmanan
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-024-024/115
(SAPPAYAPURAM)
|
2908005000NRG23171120220886305
|
17/11/2022
|
Madheswari
|
2908005WL042720
|
Madheswari
|
00415
|
SBIN0002200
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
Madheswari
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-024-024/136
(SAPPAYAPURAM)
|
2908005000NRG23171120220886309
|
17/11/2022
|
Lakshmi
|
2908005WL042720
|
Lakshmi
|
00415
|
SBIN0002200
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-024-024/15
(SAPPAYAPURAM)
|
2908005000NRG23171120220886311
|
17/11/2022
|
Palaniyammal
|
2908005WL042720
|
Palaniyammal
|
00415
|
SBIN0002200
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-024-024/163
(SAPPAYAPURAM)
|
2908005000NRG23171120220886315
|
17/11/2022
|
Padma
|
2908005WL042720
|
Padma
|
00415
|
SBIN0002200
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-024-024/171
(SAPPAYAPURAM)
|
2908005000NRG23171120220886317
|
17/11/2022
|
Lakshmi
|
2908005WL042720
|
Lakshmi
|
00415
|
SBIN0002200
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-024-024/189
(SAPPAYAPURAM)
|
2908005000NRG23171120220886324
|
17/11/2022
|
Chandra
|
2908005WL042720
|
Chandra
|
00415
|
SBIN0002200
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-024-024/195
(SAPPAYAPURAM)
|
2908005000NRG23171120220886327
|
17/11/2022
|
Kamala
|
2908005WL042720
|
Kamala
|
00415
|
SBIN0002200
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-024-024/217
(SAPPAYAPURAM)
|
2908005000NRG23171120220886330
|
17/11/2022
|
Gomathi
|
2908005WL042720
|
Gomathi
|
00415
|
SBIN0002200
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-024-024/222
(SAPPAYAPURAM)
|
2908005000NRG23171120220886331
|
17/11/2022
|
Rajamani
|
2908005WL042720
|
Rajamani
|
00415
|
SBIN0002200
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-024-024/223
(SAPPAYAPURAM)
|
2908005000NRG23171120220886332
|
17/11/2022
|
Bakeiyam
|
2908005WL042720
|
Bakeiyam
|
00415
|
SBIN0002200
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
Bakeiyam
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-024-024/232
(SAPPAYAPURAM)
|
2908005000NRG23171120220886334
|
17/11/2022
|
lakshmi
|
2908005WL042720
|
lakshmi
|
00415
|
SBIN0002200
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617351
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-024-024/239
(SAPPAYAPURAM)
|
2908005000NRG23171120220886335
|
17/11/2022
|
Rajammal
|
2908005WL042720
|
Rajammal
|
00415
|
SBIN0002200
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-024-024/248
(SAPPAYAPURAM)
|
2908005000NRG23171120220886336
|
17/11/2022
|
Sellammal
|
2908005WL042720
|
Sellammal
|
00415
|
SBIN0002200
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-024-024/249
(SAPPAYAPURAM)
|
2908005000NRG23171120220886337
|
17/11/2022
|
Ponniyal
|
2908005WL042720
|
Ponniyal
|
00415
|
SBIN0002200
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ponniyal
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-024-024/260
(SAPPAYAPURAM)
|
2908005000NRG23171120220886340
|
17/11/2022
|
Valarmathi
|
2908005WL042720
|
Valarmathi
|
00415
|
SBIN0002200
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-024-024/320
(SAPPAYAPURAM)
|
2908005000NRG23171120220886345
|
17/11/2022
|
Priya
|
2908005WL042720
|
Priya
|
00415
|
SBIN0002200
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-024-024/327
(SAPPAYAPURAM)
|
2908005000NRG23171120220886346
|
17/11/2022
|
Manickam
|
2908005WL042720
|
Manickam
|
00415
|
SBIN0002200
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Manickam
|
STATE BANK OF INDIA(508548)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-024-024/81
(SAPPAYAPURAM)
|
2908005000NRG23171120220886353
|
17/11/2022
|
Manickam
|
2908005WL042720
|
Manickam
|
00415
|
SBIN0002200
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
Manickam
|
STATE BANK OF INDIA(508548)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-024-024/98
(SAPPAYAPURAM)
|
2908005000NRG23171120220886356
|
17/11/2022
|
Kandhayi
|
2908005WL042720
|
Kandhayi
|
00415
|
SBIN0002200
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kandhayi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20105
|
20105
|
|
|
|
|
|
|
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-024-003/359
(SAPPAYAPURAM)
|
2908005000NRG23171120220886298
|
17/11/2022
|
Vijaya
|
2908005WL042720
|
Vijaya
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-024-024/103
(SAPPAYAPURAM)
|
2908005000NRG23171120220886300
|
17/11/2022
|
Palaniyammal
|
2908005WL042720
|
Palaniyammal
|
00415
|
SBIN0016204
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-024-024/104
(SAPPAYAPURAM)
|
2908005000NRG23171120220886301
|
17/11/2022
|
Chinnaponnu
|
2908005WL042720
|
Chinnaponnu
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-024-024/114
(SAPPAYAPURAM)
|
2908005000NRG23171120220886304
|
17/11/2022
|
Muthammal
|
2908005WL042720
|
Muthammal
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-024-024/116
(SAPPAYAPURAM)
|
2908005000NRG23171120220886306
|
17/11/2022
|
Selvam
|
2908005WL042720
|
Selvam
|
00415
|
SBIN0016204
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-024-024/138
(SAPPAYAPURAM)
|
2908005000NRG23171120220886310
|
17/11/2022
|
Anbalagan
|
2908005WL042720
|
Anbalagan
|
00415
|
SBIN0016204
|
220
|
220
|
Processed
|
24/11/2022
|
|
010617351
|
|
Anbalagan
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-024-024/151
(SAPPAYAPURAM)
|
2908005000NRG23171120220886312
|
17/11/2022
|
Mariappan
|
2908005WL042720
|
Mariappan
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mariappan
|
UNION BANK OF INDIA(508500)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-024-024/154
(SAPPAYAPURAM)
|
2908005000NRG23171120220886313
|
17/11/2022
|
Iyammal
|
2908005WL042720
|
Iyammal
|
00415
|
SBIN0016204
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617351
|
|
Iyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-024-024/155
(SAPPAYAPURAM)
|
2908005000NRG23171120220886314
|
17/11/2022
|
Alamelu
|
2908005WL042720
|
Alamelu
|
00415
|
SBIN0016204
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-024-024/169
(SAPPAYAPURAM)
|
2908005000NRG23171120220886316
|
17/11/2022
|
Solaiyammal
|
2908005WL042720
|
Solaiyammal
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Solaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-024-024/173
(SAPPAYAPURAM)
|
2908005000NRG23171120220886318
|
17/11/2022
|
Jeyarani
|
2908005WL042720
|
Jeyarani
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Jeyarani
|
HDFC BANK LTD(607152)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-024-024/174
(SAPPAYAPURAM)
|
2908005000NRG23171120220886319
|
17/11/2022
|
Pappathi
|
2908005WL042720
|
Pappathi
|
00415
|
SBIN0016204
|
1100
|
1100
|
Rejected
|
29/11/2022
|
|
010617351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-024-024/175
(SAPPAYAPURAM)
|
2908005000NRG23171120220886320
|
17/11/2022
|
Palaniyammal
|
2908005WL042720
|
Palaniyammal
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-024-024/182
(SAPPAYAPURAM)
|
2908005000NRG23171120220886321
|
17/11/2022
|
Chandra
|
2908005WL042720
|
Chandra
|
00415
|
SBIN0016204
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-024-024/185
(SAPPAYAPURAM)
|
2908005000NRG23171120220886322
|
17/11/2022
|
Selvaraj
|
2908005WL042720
|
Selvaraj
|
00415
|
SBIN0016204
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-024-024/186
(SAPPAYAPURAM)
|
2908005000NRG23171120220886323
|
17/11/2022
|
Arambal
|
2908005WL042720
|
Arambal
|
00415
|
SBIN0016204
|
220
|
220
|
Processed
|
24/11/2022
|
|
010617351
|
|
Arambal
|
STATE BANK OF INDIA(508548)
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-024-024/192
(SAPPAYAPURAM)
|
2908005000NRG23171120220886325
|
17/11/2022
|
Anandhayee
|
2908005WL042720
|
Anandhayee
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Anandhayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MALLASAMUDRAM
|
TN-08-005-024-024/193
(SAPPAYAPURAM)
|
2908005000NRG23171120220886326
|
17/11/2022
|
Mohana
|
2908005WL042720
|
Mohana
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mohana
|
STATE BANK OF INDIA(508548)
|
|
41
|
MALLASAMUDRAM
|
TN-08-005-024-024/201
(SAPPAYAPURAM)
|
2908005000NRG23171120220886328
|
17/11/2022
|
Kavitha
|
2908005WL042720
|
Kavitha
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
42
|
MALLASAMUDRAM
|
TN-08-005-024-024/205
(SAPPAYAPURAM)
|
2908005000NRG23171120220886329
|
17/11/2022
|
Malarkodi
|
2908005WL042720
|
Malarkodi
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
43
|
MALLASAMUDRAM
|
TN-08-005-024-024/229
(SAPPAYAPURAM)
|
2908005000NRG23171120220886333
|
17/11/2022
|
Vijaya
|
2908005WL042720
|
Vijaya
|
00415
|
SBIN0016204
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MALLASAMUDRAM
|
TN-08-005-024-024/25
(SAPPAYAPURAM)
|
2908005000NRG23171120220886338
|
17/11/2022
|
Dhanabakiam
|
2908005WL042720
|
Dhanabakiam
|
00415
|
SBIN0016204
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617351
|
|
Dhanabakiam
|
STATE BANK OF INDIA(508548)
|
|
45
|
MALLASAMUDRAM
|
TN-08-005-024-024/258
(SAPPAYAPURAM)
|
2908005000NRG23171120220886339
|
17/11/2022
|
Tamilselvi
|
2908005WL042720
|
Tamilselvi
|
00415
|
SBIN0016204
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
46
|
MALLASAMUDRAM
|
TN-08-005-024-024/35
(SAPPAYAPURAM)
|
2908005000NRG23171120220886347
|
17/11/2022
|
Chinnakannu
|
2908005WL042720
|
Chinnakannu
|
00415
|
SBIN0016204
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chinnakannu
|
STATE BANK OF INDIA(508548)
|
|
47
|
MALLASAMUDRAM
|
TN-08-005-024-024/36
(SAPPAYAPURAM)
|
2908005000NRG23171120220886348
|
17/11/2022
|
Santhi
|
2908005WL042720
|
Santhi
|
00415
|
SBIN0016204
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617351
|
|
Santhi
|
INDUSIND BANK(607189)
|
|
48
|
MALLASAMUDRAM
|
TN-08-005-024-024/47
(SAPPAYAPURAM)
|
2908005000NRG23171120220886350
|
17/11/2022
|
Palaniyammal
|
2908005WL042720
|
Palaniyammal
|
00415
|
SBIN0016204
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617351
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MALLASAMUDRAM
|
TN-08-005-024-024/57
(SAPPAYAPURAM)
|
2908005000NRG23171120220886351
|
17/11/2022
|
Amudha
|
2908005WL042720
|
Amudha
|
00415
|
SBIN0016204
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
50
|
MALLASAMUDRAM
|
TN-08-005-024-024/73
(SAPPAYAPURAM)
|
2908005000NRG23171120220886352
|
17/11/2022
|
Shanthi
|
2908005WL042720
|
Shanthi
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
51
|
MALLASAMUDRAM
|
TN-08-005-024-024/92
(SAPPAYAPURAM)
|
2908005000NRG23171120220886354
|
17/11/2022
|
Selvi
|
2908005WL042720
|
Selvi
|
00415
|
SBIN0016204
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617351
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MALLASAMUDRAM
|
TN-08-005-024-024/96
(SAPPAYAPURAM)
|
2908005000NRG23171120220886355
|
17/11/2022
|
Poongodi
|
2908005WL042720
|
Poongodi
|
00415
|
SBIN0016204
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617351
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27840
|
27840
|
|
|
|
|
|
|
|
|
53
|
MALLASAMUDRAM
|
TN-08-005-024-024/301
(SAPPAYAPURAM)
|
2908005000NRG23171120220886342
|
17/11/2022
|
Rani
|
2908005WL042720
|
Rani
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50145
|
50145
|
|
|
|
|
|
|
|