|
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-08-005-025-025/77
(SARKAR MAMUNDI)
|
2908005000NRG23101120220856764
|
10/11/2022
|
Mageswari
|
2908005WL041603
|
Mageswari
|
00176
|
IDIB000K279
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-025-025/315
(SARKAR MAMUNDI)
|
2908005000NRG23101120220856739
|
10/11/2022
|
Palaniyammal
|
2908005WL041603
|
Palaniyammal
|
00415
|
SBIN0002200
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-025-025/1
(SARKAR MAMUNDI)
|
2908005000NRG23101120220856718
|
10/11/2022
|
Mani
|
2908005WL041603
|
Mani
|
00415
|
SBIN0016204
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mani
|
INDIAN BANK(607105)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-025-025/113
(SARKAR MAMUNDI)
|
2908005000NRG23101120220856719
|
10/11/2022
|
Lakshmi
|
2908005WL041603
|
Lakshmi
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-025-025/114
(SARKAR MAMUNDI)
|
2908005000NRG23101120220856720
|
10/11/2022
|
Arayee
|
2908005WL041603
|
Arayee
|
00415
|
SBIN0016204
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668345
|
|
Arayee
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-025-025/158
(SARKAR MAMUNDI)
|
2908005000NRG23101120220856721
|
10/11/2022
|
Malarkodi
|
2908005WL041603
|
Malarkodi
|
00415
|
SBIN0016204
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-025-025/166
(SARKAR MAMUNDI)
|
2908005000NRG23101120220856722
|
10/11/2022
|
Vellaiyammal
|
2908005WL041603
|
Vellaiyammal
|
00415
|
SBIN0016204
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-025-025/173
(SARKAR MAMUNDI)
|
2908005000NRG23101120220856723
|
10/11/2022
|
Selvi
|
2908005WL041603
|
Selvi
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-025-025/174
(SARKAR MAMUNDI)
|
2908005000NRG23101120220856724
|
10/11/2022
|
Sendhamarai
|
2908005WL041603
|
Sendhamarai
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sendhamarai
|
INDIAN BANK(607105)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-025-025/18
(SARKAR MAMUNDI)
|
2908005000NRG23101120220856725
|
10/11/2022
|
Kala
|
2908005WL041603
|
Kala
|
00415
|
SBIN0016204
|
281
|
281
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-025-025/2
(SARKAR MAMUNDI)
|
2908005000NRG23101120220856726
|
10/11/2022
|
Arumugam
|
2908005WL041603
|
Arumugam
|
00415
|
SBIN0016204
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668345
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-025-025/21
(SARKAR MAMUNDI)
|
2908005000NRG23101120220856727
|
10/11/2022
|
Pappathi
|
2908005WL041603
|
Pappathi
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-025-025/22
(SARKAR MAMUNDI)
|
2908005000NRG23101120220856728
|
10/11/2022
|
Santhi
|
2908005WL041603
|
Santhi
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-025-025/23
(SARKAR MAMUNDI)
|
2908005000NRG23101120220856729
|
10/11/2022
|
Chitra
|
2908005WL041603
|
Chitra
|
00415
|
SBIN0016204
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-025-025/24
(SARKAR MAMUNDI)
|
2908005000NRG23101120220856730
|
10/11/2022
|
Muniyamma
|
2908005WL041603
|
Muniyamma
|
00415
|
SBIN0016204
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Muniyamma
|
STATE BANK OF INDIA(508548)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-025-025/26
(SARKAR MAMUNDI)
|
2908005000NRG23101120220856731
|
10/11/2022
|
Chinthamani
|
2908005WL041603
|
Chinthamani
|
00415
|
SBIN0016204
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chinthamani
|
STATE BANK OF INDIA(508548)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-025-025/269
(SARKAR MAMUNDI)
|
2908005000NRG23101120220856732
|
10/11/2022
|
Alamelu
|
2908005WL041603
|
Alamelu
|
00415
|
SBIN0016204
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668345
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-025-025/272
(SARKAR MAMUNDI)
|
2908005000NRG23101120220856733
|
10/11/2022
|
Arrumugam
|
2908005WL041603
|
Arrumugam
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Arrumugam
|
STATE BANK OF INDIA(508548)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-025-025/274
(SARKAR MAMUNDI)
|
2908005000NRG23101120220856734
|
10/11/2022
|
Selvi
|
2908005WL041603
|
Selvi
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-025-025/277
(SARKAR MAMUNDI)
|
2908005000NRG23101120220856735
|
10/11/2022
|
Suguna
|
2908005WL041603
|
Suguna
|
00415
|
SBIN0016204
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668345
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-025-025/316
(SARKAR MAMUNDI)
|
2908005000NRG23101120220856740
|
10/11/2022
|
Kuppayee
|
2908005WL041603
|
Kuppayee
|
00415
|
SBIN0016204
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-025-025/318
(SARKAR MAMUNDI)
|
2908005000NRG23101120220856741
|
10/11/2022
|
Dhanraj
|
2908005WL041603
|
Dhanraj
|
00415
|
SBIN0016204
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Dhanraj
|
STATE BANK OF INDIA(508548)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-025-025/335
(SARKAR MAMUNDI)
|
2908005000NRG23101120220856742
|
10/11/2022
|
Nallammal
|
2908005WL041603
|
Nallammal
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-025-025/340
(SARKAR MAMUNDI)
|
2908005000NRG23101120220856743
|
10/11/2022
|
Thangam
|
2908005WL041603
|
Thangam
|
00415
|
SBIN0016204
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-025-025/35
(SARKAR MAMUNDI)
|
2908005000NRG23101120220856744
|
10/11/2022
|
Sumathi
|
2908005WL041603
|
Sumathi
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-025-025/355
(SARKAR MAMUNDI)
|
2908005000NRG23101120220856745
|
10/11/2022
|
Kala
|
2908005WL041603
|
Kala
|
00415
|
SBIN0016204
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-025-025/356
(SARKAR MAMUNDI)
|
2908005000NRG23101120220856746
|
10/11/2022
|
Alamelu
|
2908005WL041603
|
Alamelu
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-025-025/361
(SARKAR MAMUNDI)
|
2908005000NRG23101120220856747
|
10/11/2022
|
Sivakumar
|
2908005WL041603
|
Sivakumar
|
00415
|
SBIN0016204
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sivakumar
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-025-025/37
(SARKAR MAMUNDI)
|
2908005000NRG23101120220856748
|
10/11/2022
|
Selvi
|
2908005WL041603
|
Selvi
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-025-025/375
(SARKAR MAMUNDI)
|
2908005000NRG23101120220856749
|
10/11/2022
|
Amudha
|
2908005WL041603
|
Amudha
|
00415
|
SBIN0016204
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668345
|
|
Amudha
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-025-025/38
(SARKAR MAMUNDI)
|
2908005000NRG23101120220856750
|
10/11/2022
|
Thavamani
|
2908005WL041603
|
Thavamani
|
00415
|
SBIN0016204
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-025-025/41
(SARKAR MAMUNDI)
|
2908005000NRG23101120220856751
|
10/11/2022
|
Dhanam
|
2908005WL041603
|
Dhanam
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Dhanam
|
STATE BANK OF INDIA(508548)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-025-025/428
(SARKAR MAMUNDI)
|
2908005000NRG23101120220856752
|
10/11/2022
|
Nallanan
|
2908005WL041603
|
Nallanan
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Nallanan
|
UNION BANK OF INDIA(508500)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-025-025/43
(SARKAR MAMUNDI)
|
2908005000NRG23101120220856753
|
10/11/2022
|
Chitra
|
2908005WL041603
|
Chitra
|
00415
|
SBIN0016204
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-025-025/44
(SARKAR MAMUNDI)
|
2908005000NRG23101120220856754
|
10/11/2022
|
Palaniyammal
|
2908005WL041603
|
Palaniyammal
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-025-025/45
(SARKAR MAMUNDI)
|
2908005000NRG23101120220856755
|
10/11/2022
|
Marakkal
|
2908005WL041603
|
Marakkal
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Marakkal
|
STATE BANK OF INDIA(508548)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-025-025/52
(SARKAR MAMUNDI)
|
2908005000NRG23101120220856756
|
10/11/2022
|
Valli
|
2908005WL041603
|
Valli
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-025-025/64
(SARKAR MAMUNDI)
|
2908005000NRG23101120220856758
|
10/11/2022
|
Pappathi
|
2908005WL041603
|
Pappathi
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-025-025/650
(SARKAR MAMUNDI)
|
2908005000NRG23101120220856759
|
10/11/2022
|
Sudha
|
2908005WL041603
|
Sudha
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
40
|
MALLASAMUDRAM
|
TN-08-005-025-025/68
(SARKAR MAMUNDI)
|
2908005000NRG23101120220856760
|
10/11/2022
|
santhi
|
2908005WL041603
|
santhi
|
00415
|
SBIN0016204
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668345
|
|
santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MALLASAMUDRAM
|
TN-08-005-025-025/72
(SARKAR MAMUNDI)
|
2908005000NRG23101120220856762
|
10/11/2022
|
Velumani
|
2908005WL041603
|
Velumani
|
00415
|
SBIN0016204
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Velumani
|
STATE BANK OF INDIA(508548)
|
|
42
|
MALLASAMUDRAM
|
TN-08-005-025-025/76
(SARKAR MAMUNDI)
|
2908005000NRG23101120220856763
|
10/11/2022
|
Malar
|
2908005WL041603
|
Malar
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Malar
|
INDIAN BANK(607105)
|
|
43
|
MALLASAMUDRAM
|
TN-08-005-025-025/78
(SARKAR MAMUNDI)
|
2908005000NRG23101120220856765
|
10/11/2022
|
Pappa
|
2908005WL041603
|
Pappa
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
44
|
MALLASAMUDRAM
|
TN-08-005-025-025/79
(SARKAR MAMUNDI)
|
2908005000NRG23101120220856766
|
10/11/2022
|
Baby
|
2908005WL041603
|
Baby
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
45
|
MALLASAMUDRAM
|
TN-08-005-025-025/96
(SARKAR MAMUNDI)
|
2908005000NRG23101120220856768
|
10/11/2022
|
Vijaya
|
2908005WL041603
|
Vijaya
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41981
|
41981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43961
|
43961
|
|
|
|
|
|
|
|