|
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)
|
2908005000NRG23171020220759366
|
17/10/2022
|
Thangavel
|
2908005WL037785
|
Thangavel
|
00176
|
IDIB000K279
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-024-024/115
(SAPPAYAPURAM)
|
2908005000NRG23171020220759334
|
17/10/2022
|
Madheswari
|
2908005WL037785
|
Madheswari
|
00415
|
SBIN0002200
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Madheswari
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-024-024/136
(SAPPAYAPURAM)
|
2908005000NRG23171020220759337
|
17/10/2022
|
Lakshmi
|
2908005WL037785
|
Lakshmi
|
00415
|
SBIN0002200
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-024-024/163
(SAPPAYAPURAM)
|
2908005000NRG23171020220759339
|
17/10/2022
|
Padma
|
2908005WL037785
|
Padma
|
00415
|
SBIN0002200
|
220
|
220
|
Processed
|
21/10/2022
|
|
014574895
|
|
Padma
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-024-024/171
(SAPPAYAPURAM)
|
2908005000NRG23171020220759341
|
17/10/2022
|
Lakshmi
|
2908005WL037785
|
Lakshmi
|
00415
|
SBIN0002200
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-024-024/174
(SAPPAYAPURAM)
|
2908005000NRG23171020220759343
|
17/10/2022
|
Pappathi
|
2908005WL037785
|
Pappathi
|
00415
|
SBIN0002200
|
1320
|
1320
|
Rejected
|
27/10/2022
|
|
014574895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-024-024/195
(SAPPAYAPURAM)
|
2908005000NRG23171020220759350
|
17/10/2022
|
Kamala
|
2908005WL037785
|
Kamala
|
00415
|
SBIN0002200
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-024-024/199
(SAPPAYAPURAM)
|
2908005000NRG23171020220759351
|
17/10/2022
|
Rani
|
2908005WL037785
|
Rani
|
00415
|
SBIN0002200
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-024-024/222
(SAPPAYAPURAM)
|
2908005000NRG23171020220759354
|
17/10/2022
|
Rajamani
|
2908005WL037785
|
Rajamani
|
00415
|
SBIN0002200
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-024-024/223
(SAPPAYAPURAM)
|
2908005000NRG23171020220759355
|
17/10/2022
|
Bakeiyam
|
2908005WL037785
|
Bakeiyam
|
00415
|
SBIN0002200
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Bakeiyam
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-024-024/232
(SAPPAYAPURAM)
|
2908005000NRG23171020220759357
|
17/10/2022
|
lakshmi
|
2908005WL037785
|
lakshmi
|
00415
|
SBIN0002200
|
440
|
440
|
Processed
|
21/10/2022
|
|
014574895
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-024-024/242
(SAPPAYAPURAM)
|
2908005000NRG23171020220759358
|
17/10/2022
|
Jayanthi
|
2908005WL037785
|
Jayanthi
|
00415
|
SBIN0002200
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-024-024/249
(SAPPAYAPURAM)
|
2908005000NRG23171020220759359
|
17/10/2022
|
Ponniyal
|
2908005WL037785
|
Ponniyal
|
00415
|
SBIN0002200
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ponniyal
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-024-024/259
(SAPPAYAPURAM)
|
2908005000NRG23171020220759360
|
17/10/2022
|
Sathya
|
2908005WL037785
|
Sathya
|
00415
|
SBIN0002200
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-024-024/260
(SAPPAYAPURAM)
|
2908005000NRG23171020220759361
|
17/10/2022
|
Balu
|
2908005WL037785
|
Balu
|
00415
|
SBIN0002200
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Balu
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-024-024/282
(SAPPAYAPURAM)
|
2908005000NRG23171020220759362
|
17/10/2022
|
Sellammal
|
2908005WL037785
|
Sellammal
|
00415
|
SBIN0002200
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-024-024/320
(SAPPAYAPURAM)
|
2908005000NRG23171020220759368
|
17/10/2022
|
Priya
|
2908005WL037785
|
Priya
|
00415
|
SBIN0002200
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-024-024/328
(SAPPAYAPURAM)
|
2908005000NRG23171020220759369
|
17/10/2022
|
Meena
|
2908005WL037785
|
Meena
|
00415
|
SBIN0002200
|
880
|
880
|
Processed
|
21/10/2022
|
|
014574895
|
|
Meena
|
CANARA BANK(508532)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-024-024/81
(SAPPAYAPURAM)
|
2908005000NRG23171020220759374
|
17/10/2022
|
Manickam
|
2908005WL037785
|
Manickam
|
00415
|
SBIN0002200
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Manickam
|
STATE BANK OF INDIA(508548)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-024-024/83
(SAPPAYAPURAM)
|
2908005000NRG23171020220759375
|
17/10/2022
|
Shanmugam
|
2908005WL037785
|
Shanmugam
|
00415
|
SBIN0002200
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Shanmugam
|
STATE BANK OF INDIA(508548)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-024-024/86
(SAPPAYAPURAM)
|
2908005000NRG23171020220759376
|
17/10/2022
|
Jayalashmi
|
2908005WL037785
|
Jayalashmi
|
00415
|
SBIN0002200
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayalashmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-024-024/98
(SAPPAYAPURAM)
|
2908005000NRG23171020220759377
|
17/10/2022
|
Kandhayi
|
2908005WL037785
|
Kandhayi
|
00415
|
SBIN0002200
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kandhayi
|
STATE BANK OF INDIA(508548)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-024-027/383
(SAPPAYAPURAM)
|
2908005000NRG23171020220759378
|
17/10/2022
|
Attiyakkal
|
2908005WL037785
|
Attiyakkal
|
00415
|
SBIN0002200
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Attiyakkal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26398
|
26398
|
|
|
|
|
|
|
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-024-003/359
(SAPPAYAPURAM)
|
2908005000NRG23171020220759328
|
17/10/2022
|
Vijaya
|
2908005WL037785
|
Vijaya
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-024-024/114
(SAPPAYAPURAM)
|
2908005000NRG23171020220759333
|
17/10/2022
|
Muthammal
|
2908005WL037785
|
Muthammal
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-024-024/116
(SAPPAYAPURAM)
|
2908005000NRG23171020220759335
|
17/10/2022
|
Selvam
|
2908005WL037785
|
Selvam
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-024-024/125
(SAPPAYAPURAM)
|
2908005000NRG23171020220759336
|
17/10/2022
|
Sakthivel
|
2908005WL037785
|
Sakthivel
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sakthivel
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-024-024/151
(SAPPAYAPURAM)
|
2908005000NRG23171020220759338
|
17/10/2022
|
Mariappan
|
2908005WL037785
|
Mariappan
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mariappan
|
UNION BANK OF INDIA(508500)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-024-024/169
(SAPPAYAPURAM)
|
2908005000NRG23171020220759340
|
17/10/2022
|
Solaiyammal
|
2908005WL037785
|
Solaiyammal
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Solaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-024-024/173
(SAPPAYAPURAM)
|
2908005000NRG23171020220759342
|
17/10/2022
|
Jeyarani
|
2908005WL037785
|
Jeyarani
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jeyarani
|
HDFC BANK LTD(607152)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-024-024/175
(SAPPAYAPURAM)
|
2908005000NRG23171020220759344
|
17/10/2022
|
Palaniyammal
|
2908005WL037785
|
Palaniyammal
|
00415
|
SBIN0016204
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-024-024/178
(SAPPAYAPURAM)
|
2908005000NRG23171020220759345
|
17/10/2022
|
Chitra
|
2908005WL037785
|
Chitra
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-024-024/185
(SAPPAYAPURAM)
|
2908005000NRG23171020220759346
|
17/10/2022
|
Selvaraj
|
2908005WL037785
|
Selvaraj
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-024-024/186
(SAPPAYAPURAM)
|
2908005000NRG23171020220759347
|
17/10/2022
|
Arambal
|
2908005WL037785
|
Arambal
|
00415
|
SBIN0016204
|
220
|
220
|
Processed
|
21/10/2022
|
|
014574895
|
|
Arambal
|
STATE BANK OF INDIA(508548)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-024-024/192
(SAPPAYAPURAM)
|
2908005000NRG23171020220759348
|
17/10/2022
|
Anandhayee
|
2908005WL037785
|
Anandhayee
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anandhayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-024-024/193
(SAPPAYAPURAM)
|
2908005000NRG23171020220759349
|
17/10/2022
|
Mohana
|
2908005WL037785
|
Mohana
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mohana
|
STATE BANK OF INDIA(508548)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-024-024/201
(SAPPAYAPURAM)
|
2908005000NRG23171020220759352
|
17/10/2022
|
Kavitha
|
2908005WL037785
|
Kavitha
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-024-024/205
(SAPPAYAPURAM)
|
2908005000NRG23171020220759353
|
17/10/2022
|
Malarkodi
|
2908005WL037785
|
Malarkodi
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-024-024/229
(SAPPAYAPURAM)
|
2908005000NRG23171020220759356
|
17/10/2022
|
Krishnasamy
|
2908005WL037785
|
Krishnasamy
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Krishnasamy
|
STATE BANK OF INDIA(508548)
|
|
40
|
MALLASAMUDRAM
|
TN-08-005-024-024/308
(SAPPAYAPURAM)
|
2908005000NRG23171020220759365
|
17/10/2022
|
Kala
|
2908005WL037785
|
Kala
|
00415
|
SBIN0016204
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
41
|
MALLASAMUDRAM
|
TN-08-005-024-024/319
(SAPPAYAPURAM)
|
2908005000NRG23171020220759367
|
17/10/2022
|
Lakshmanan
|
2908005WL037785
|
Lakshmanan
|
00415
|
SBIN0016204
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmanan
|
STATE BANK OF INDIA(508548)
|
|
42
|
MALLASAMUDRAM
|
TN-08-005-024-024/4
(SAPPAYAPURAM)
|
2908005000NRG23171020220759370
|
17/10/2022
|
Madheswaran
|
2908005WL037785
|
Madheswaran
|
00415
|
SBIN0016204
|
880
|
880
|
Processed
|
21/10/2022
|
|
014574895
|
|
Madheswaran
|
STATE BANK OF INDIA(508548)
|
|
43
|
MALLASAMUDRAM
|
TN-08-005-024-024/73
(SAPPAYAPURAM)
|
2908005000NRG23171020220759372
|
17/10/2022
|
Shanthi
|
2908005WL037785
|
Shanthi
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
44
|
MALLASAMUDRAM
|
TN-08-005-024-024/76
(SAPPAYAPURAM)
|
2908005000NRG23171020220759373
|
17/10/2022
|
Chiththara
|
2908005WL037785
|
Chiththara
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chiththara
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25372
|
25372
|
|
|
|
|
|
|
|
|
45
|
MALLASAMUDRAM
|
TN-08-005-024-024/301
(SAPPAYAPURAM)
|
2908005000NRG23171020220759364
|
17/10/2022
|
Rani
|
2908005WL037785
|
Rani
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54190
|
54190
|
|
|
|
|
|
|
|