|
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-08-005-025-001/416
(SARKAR MAMUNDI)
|
2908005000NRG23211020220779689
|
21/10/2022
|
Sakthivel
|
2908005WL038624
|
Sakthivel
|
00415
|
SBIN0016204
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sakthivel
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-025-001/513
(SARKAR MAMUNDI)
|
2908005000NRG23211020220779690
|
21/10/2022
|
Malarvizhi
|
2908005WL038624
|
Malarvizhi
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-025-001/602
(SARKAR MAMUNDI)
|
2908005000NRG23211020220779691
|
21/10/2022
|
Chitra
|
2908005WL038624
|
Chitra
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-025-005/414
(SARKAR MAMUNDI)
|
2908005000NRG23211020220779694
|
21/10/2022
|
Pappathi
|
2908005WL038624
|
Pappathi
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-025-005/618
(SARKAR MAMUNDI)
|
2908005000NRG23211020220779696
|
21/10/2022
|
Jeyanthi
|
2908005WL038624
|
Jeyanthi
|
00415
|
SBIN0016204
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-025-005/620
(SARKAR MAMUNDI)
|
2908005000NRG23211020220779697
|
21/10/2022
|
Pappathy
|
2908005WL038624
|
Pappathy
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pappathy
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-025-005/623
(SARKAR MAMUNDI)
|
2908005000NRG23211020220779698
|
21/10/2022
|
Cellammal
|
2908005WL038624
|
Cellammal
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Cellammal
|
INDIAN BANK(607105)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-025-005/624
(SARKAR MAMUNDI)
|
2908005000NRG23211020220779699
|
21/10/2022
|
Cellammal
|
2908005WL038624
|
Cellammal
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Cellammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-025-005/632
(SARKAR MAMUNDI)
|
2908005000NRG23211020220779700
|
21/10/2022
|
Chinnammal
|
2908005WL038624
|
Chinnammal
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-025-005/648
(SARKAR MAMUNDI)
|
2908005000NRG23211020220779701
|
21/10/2022
|
Rani
|
2908005WL038624
|
Rani
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-025-025/123
(SARKAR MAMUNDI)
|
2908005000NRG23211020220779703
|
21/10/2022
|
Chinnapaiyan
|
2908005WL038624
|
Chinnapaiyan
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnapaiyan
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-025-025/130
(SARKAR MAMUNDI)
|
2908005000NRG23211020220779704
|
21/10/2022
|
Govinthammal
|
2908005WL038624
|
Govinthammal
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-025-025/131
(SARKAR MAMUNDI)
|
2908005000NRG23211020220779705
|
21/10/2022
|
Lakshmi
|
2908005WL038624
|
Lakshmi
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-025-025/144
(SARKAR MAMUNDI)
|
2908005000NRG23211020220779706
|
21/10/2022
|
Danagodi
|
2908005WL038624
|
Danagodi
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Danagodi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-025-025/145
(SARKAR MAMUNDI)
|
2908005000NRG23211020220779707
|
21/10/2022
|
Gomathi
|
2908005WL038624
|
Gomathi
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-025-025/149
(SARKAR MAMUNDI)
|
2908005000NRG23211020220779708
|
21/10/2022
|
Rajeswari
|
2908005WL038624
|
Rajeswari
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-025-025/151
(SARKAR MAMUNDI)
|
2908005000NRG23211020220779709
|
21/10/2022
|
Chinnaponnu
|
2908005WL038624
|
Chinnaponnu
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-025-025/214
(SARKAR MAMUNDI)
|
2908005000NRG23211020220779710
|
21/10/2022
|
Malliga
|
2908005WL038624
|
Malliga
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-025-025/236
(SARKAR MAMUNDI)
|
2908005000NRG23211020220779712
|
21/10/2022
|
Chennimalai
|
2908005WL038624
|
Chennimalai
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chennimalai
|
STATE BANK OF INDIA(508548)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-025-025/239
(SARKAR MAMUNDI)
|
2908005000NRG23211020220779713
|
21/10/2022
|
Perumayee
|
2908005WL038624
|
Perumayee
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-025-025/25
(SARKAR MAMUNDI)
|
2908005000NRG23211020220779714
|
21/10/2022
|
Padmavathi
|
2908005WL038624
|
Padmavathi
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Padmavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-025-025/271
(SARKAR MAMUNDI)
|
2908005000NRG23211020220779715
|
21/10/2022
|
Seeramgayee
|
2908005WL038624
|
Seeramgayee
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Seeramgayee
|
STATE BANK OF INDIA(508548)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-025-025/278
(SARKAR MAMUNDI)
|
2908005000NRG23211020220779716
|
21/10/2022
|
Parvathi
|
2908005WL038624
|
Parvathi
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-025-025/287
(SARKAR MAMUNDI)
|
2908005000NRG23211020220779718
|
21/10/2022
|
Primala
|
2908005WL038624
|
Primala
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Primala
|
STATE BANK OF INDIA(508548)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-025-025/305
(SARKAR MAMUNDI)
|
2908005000NRG23211020220779719
|
21/10/2022
|
Vasanthi
|
2908005WL038624
|
Vasanthi
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-025-025/306
(SARKAR MAMUNDI)
|
2908005000NRG23211020220779720
|
21/10/2022
|
Mani
|
2908005WL038624
|
Mani
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-025-025/309
(SARKAR MAMUNDI)
|
2908005000NRG23211020220779721
|
21/10/2022
|
Neela
|
2908005WL038624
|
Neela
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-025-025/311
(SARKAR MAMUNDI)
|
2908005000NRG23211020220779722
|
21/10/2022
|
Santhi
|
2908005WL038624
|
Santhi
|
00415
|
SBIN0016204
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-025-025/314
(SARKAR MAMUNDI)
|
2908005000NRG23211020220779723
|
21/10/2022
|
Senthamarai
|
2908005WL038624
|
Senthamarai
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Senthamarai
|
UNION BANK OF INDIA(508500)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-025-025/320
(SARKAR MAMUNDI)
|
2908005000NRG23211020220779724
|
21/10/2022
|
Mariammal
|
2908005WL038624
|
Mariammal
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-025-025/332
(SARKAR MAMUNDI)
|
2908005000NRG23211020220779725
|
21/10/2022
|
Sugavaneswari
|
2908005WL038624
|
Sugavaneswari
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sugavaneswari
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-025-025/334
(SARKAR MAMUNDI)
|
2908005000NRG23211020220779726
|
21/10/2022
|
Rathinam
|
2908005WL038624
|
Rathinam
|
00415
|
SBIN0016204
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-025-025/345
(SARKAR MAMUNDI)
|
2908005000NRG23211020220779727
|
21/10/2022
|
Shanthi
|
2908005WL038624
|
Shanthi
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-025-025/373
(SARKAR MAMUNDI)
|
2908005000NRG23211020220779728
|
21/10/2022
|
Nirmala
|
2908005WL038624
|
Nirmala
|
00415
|
SBIN0016204
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-025-025/381
(SARKAR MAMUNDI)
|
2908005000NRG23211020220779730
|
21/10/2022
|
Lakshmi
|
2908005WL038624
|
Lakshmi
|
00415
|
SBIN0016204
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-025-025/397
(SARKAR MAMUNDI)
|
2908005000NRG23211020220779731
|
21/10/2022
|
Jothi
|
2908005WL038624
|
Jothi
|
00415
|
SBIN0016204
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-025-025/51
(SARKAR MAMUNDI)
|
2908005000NRG23211020220779732
|
21/10/2022
|
Sengottaiyan
|
2908005WL038624
|
Sengottaiyan
|
00415
|
SBIN0016204
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sengottaiyan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47810
|
47810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47810
|
47810
|
|
|
|
|
|
|
|