|
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-08-005-016-006/430
(MINNAMPALLI)
|
2908005000NRG23120820220481807
|
12/08/2022
|
Ganesan
|
2908005WL026774
|
Ganesan
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ganesan
|
BANK OF INDIA(508505)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-016-006/433
(MINNAMPALLI)
|
2908005000NRG23120820220481808
|
12/08/2022
|
Vasantha
|
2908005WL026774
|
Vasantha
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-016-006/460
(MINNAMPALLI)
|
2908005000NRG23120820220481809
|
12/08/2022
|
Moorthi
|
2908005WL026774
|
Moorthi
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156618
|
|
Moorthi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-016-006/468
(MINNAMPALLI)
|
2908005000NRG23120820220481810
|
12/08/2022
|
Prakash
|
2908005WL026774
|
Prakash
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Prakash
|
BANK OF INDIA(508505)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-016-016/101
(MINNAMPALLI)
|
2908005000NRG23120820220481812
|
12/08/2022
|
Thenmozhi
|
2908005WL026774
|
Thenmozhi
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thenmozhi
|
BANK OF INDIA(508505)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-016-016/106
(MINNAMPALLI)
|
2908005000NRG23120820220481813
|
12/08/2022
|
Veerammal
|
2908005WL026774
|
Veerammal
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156618
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-016-016/108
(MINNAMPALLI)
|
2908005000NRG23120820220481814
|
12/08/2022
|
Munjula
|
2908005WL026774
|
Munjula
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Munjula
|
BANK OF INDIA(508505)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-016-016/115
(MINNAMPALLI)
|
2908005000NRG23120820220481815
|
12/08/2022
|
Potti
|
2908005WL026774
|
Potti
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156618
|
|
Potti
|
BANK OF INDIA(508505)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-016-016/116
(MINNAMPALLI)
|
2908005000NRG23120820220481816
|
12/08/2022
|
Perumayee
|
2908005WL026774
|
Perumayee
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156618
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-016-016/119
(MINNAMPALLI)
|
2908005000NRG23120820220481817
|
12/08/2022
|
Sagunthala
|
2908005WL026774
|
Sagunthala
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sagunthala
|
BANK OF INDIA(508505)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-016-016/122
(MINNAMPALLI)
|
2908005000NRG23120820220481818
|
12/08/2022
|
Saroja
|
2908005WL026774
|
Saroja
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-016-016/134
(MINNAMPALLI)
|
2908005000NRG23120820220481819
|
12/08/2022
|
Sundarambal
|
2908005WL026774
|
Sundarambal
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sundarambal
|
BANK OF INDIA(508505)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-016-016/148
(MINNAMPALLI)
|
2908005000NRG23120820220481820
|
12/08/2022
|
Ranjitham
|
2908005WL026774
|
Ranjitham
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ranjitham
|
BANK OF INDIA(508505)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-016-016/158
(MINNAMPALLI)
|
2908005000NRG23120820220481821
|
12/08/2022
|
Vijaya
|
2908005WL026774
|
Vijaya
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-016-016/159
(MINNAMPALLI)
|
2908005000NRG23120820220481822
|
12/08/2022
|
Vasantha
|
2908005WL026774
|
Vasantha
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-016-016/165
(MINNAMPALLI)
|
2908005000NRG23120820220481824
|
12/08/2022
|
Sagunthala
|
2908005WL026774
|
Sagunthala
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-016-016/193
(MINNAMPALLI)
|
2908005000NRG23120820220481825
|
12/08/2022
|
Kandasamy
|
2908005WL026774
|
Kandasamy
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kandasamy
|
BANK OF INDIA(508505)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-016-016/244
(MINNAMPALLI)
|
2908005000NRG23120820220481827
|
12/08/2022
|
Sengoden
|
2908005WL026774
|
Sengoden
|
00048
|
BKID0008018
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sengoden
|
BANK OF INDIA(508505)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-016-016/27
(MINNAMPALLI)
|
2908005000NRG23120820220481828
|
12/08/2022
|
Chinnan
|
2908005WL026774
|
Chinnan
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chinnan
|
BANK OF INDIA(508505)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-016-016/279
(MINNAMPALLI)
|
2908005000NRG23120820220481829
|
12/08/2022
|
Kandayee
|
2908005WL026774
|
Kandayee
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kandayee
|
BANK OF INDIA(508505)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-016-016/281
(MINNAMPALLI)
|
2908005000NRG23120820220481830
|
12/08/2022
|
Pappayee
|
2908005WL026774
|
Pappayee
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pappayee
|
BANK OF INDIA(508505)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-016-016/283
(MINNAMPALLI)
|
2908005000NRG23120820220481831
|
12/08/2022
|
Thangammal
|
2908005WL026774
|
Thangammal
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thangammal
|
BANK OF INDIA(508505)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-016-016/291
(MINNAMPALLI)
|
2908005000NRG23120820220481832
|
12/08/2022
|
Ranjitha
|
2908005WL026774
|
Ranjitha
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ranjitha
|
BANK OF INDIA(508505)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-016-016/293
(MINNAMPALLI)
|
2908005000NRG23120820220481833
|
12/08/2022
|
Jeyachitra
|
2908005WL026774
|
Jeyachitra
|
00048
|
BKID0008018
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jeyachitra
|
BANK OF INDIA(508505)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-016-016/310
(MINNAMPALLI)
|
2908005000NRG23120820220481834
|
12/08/2022
|
Sarasu
|
2908005WL026774
|
Sarasu
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-016-016/327
(MINNAMPALLI)
|
2908005000NRG23120820220481835
|
12/08/2022
|
Kanthayee
|
2908005WL026774
|
Kanthayee
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kanthayee
|
BANK OF INDIA(508505)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-016-016/331
(MINNAMPALLI)
|
2908005000NRG23120820220481836
|
12/08/2022
|
Pavayee
|
2908005WL026774
|
Pavayee
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pavayee
|
BANK OF INDIA(508505)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-016-016/342
(MINNAMPALLI)
|
2908005000NRG23120820220481837
|
12/08/2022
|
Allamelu
|
2908005WL026774
|
Allamelu
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Allamelu
|
UNION BANK OF INDIA(508500)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-016-016/345
(MINNAMPALLI)
|
2908005000NRG23120820220481838
|
12/08/2022
|
Vasantha
|
2908005WL026774
|
Vasantha
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-016-016/348
(MINNAMPALLI)
|
2908005000NRG23120820220481840
|
12/08/2022
|
Dhanamani
|
2908005WL026774
|
Dhanamani
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Dhanamani
|
BANK OF INDIA(508505)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-016-016/348
(MINNAMPALLI)
|
2908005000NRG23120820220481839
|
12/08/2022
|
Manickam
|
2908005WL026774
|
Manickam
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Manickam
|
BANK OF INDIA(508505)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-016-016/351
(MINNAMPALLI)
|
2908005000NRG23120820220481841
|
12/08/2022
|
Rossmerai
|
2908005WL026774
|
Rossmerai
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rossmerai
|
BANK OF INDIA(508505)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-016-016/368
(MINNAMPALLI)
|
2908005000NRG23120820220481842
|
12/08/2022
|
Sambudevi
|
2908005WL026774
|
Sambudevi
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sambudevi
|
BANK OF INDIA(508505)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-016-016/369
(MINNAMPALLI)
|
2908005000NRG23120820220481843
|
12/08/2022
|
Ambika
|
2908005WL026774
|
Ambika
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ambika
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-016-016/373
(MINNAMPALLI)
|
2908005000NRG23120820220481844
|
12/08/2022
|
Vennila
|
2908005WL026774
|
Vennila
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vennila
|
BANK OF INDIA(508505)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-016-016/376
(MINNAMPALLI)
|
2908005000NRG23120820220481845
|
12/08/2022
|
Akila
|
2908005WL026774
|
Akila
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156618
|
|
Akila
|
BANK OF INDIA(508505)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-016-016/382
(MINNAMPALLI)
|
2908005000NRG23120820220481847
|
12/08/2022
|
Kannammal
|
2908005WL026774
|
Kannammal
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kannammal
|
BANK OF INDIA(508505)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-016-016/388
(MINNAMPALLI)
|
2908005000NRG23120820220481848
|
12/08/2022
|
Paramasivam
|
2908005WL026774
|
Paramasivam
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156618
|
|
Paramasivam
|
BANK OF INDIA(508505)
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-016-016/388
(MINNAMPALLI)
|
2908005000NRG23120820220481849
|
12/08/2022
|
Vennila
|
2908005WL026774
|
Vennila
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vennila
|
BANK OF INDIA(508505)
|
|
40
|
MALLASAMUDRAM
|
TN-08-005-016-016/390
(MINNAMPALLI)
|
2908005000NRG23120820220481850
|
12/08/2022
|
Rajammal
|
2908005WL026774
|
Rajammal
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
41
|
MALLASAMUDRAM
|
TN-08-005-016-016/393
(MINNAMPALLI)
|
2908005000NRG23120820220481851
|
12/08/2022
|
Palaniyammal
|
2908005WL026774
|
Palaniyammal
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156618
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
42
|
MALLASAMUDRAM
|
TN-08-005-016-016/407
(MINNAMPALLI)
|
2908005000NRG23120820220481852
|
12/08/2022
|
Radhamani
|
2908005WL026774
|
Radhamani
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Radhamani
|
BANK OF INDIA(508505)
|
|
43
|
MALLASAMUDRAM
|
TN-08-005-016-016/410
(MINNAMPALLI)
|
2908005000NRG23120820220481853
|
12/08/2022
|
Jayamani
|
2908005WL026774
|
Jayamani
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jayamani
|
CANARA BANK(508532)
|
|
44
|
MALLASAMUDRAM
|
TN-08-005-016-016/417
(MINNAMPALLI)
|
2908005000NRG23120820220481854
|
12/08/2022
|
Vijaya
|
2908005WL026774
|
Vijaya
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
45
|
MALLASAMUDRAM
|
TN-08-005-016-016/426
(MINNAMPALLI)
|
2908005000NRG23120820220481856
|
12/08/2022
|
Poornima
|
2908005WL026774
|
Poornima
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Poornima
|
CANARA BANK(508532)
|
|
46
|
MALLASAMUDRAM
|
TN-08-005-016-016/428
(MINNAMPALLI)
|
2908005000NRG23120820220481857
|
12/08/2022
|
Gatheeja
|
2908005WL026774
|
Gatheeja
|
00048
|
BKID0008018
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156618
|
|
Gatheeja
|
BANK OF INDIA(508505)
|
|
47
|
MALLASAMUDRAM
|
TN-08-005-016-016/429
(MINNAMPALLI)
|
2908005000NRG23120820220481858
|
12/08/2022
|
Mythili
|
2908005WL026774
|
Mythili
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mythili
|
BANK OF INDIA(508505)
|
|
48
|
MALLASAMUDRAM
|
TN-08-005-016-016/69
(MINNAMPALLI)
|
2908005000NRG23120820220481859
|
12/08/2022
|
Kalaiselvi
|
2908005WL026774
|
Kalaiselvi
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
49
|
MALLASAMUDRAM
|
TN-08-005-016-017/432
(MINNAMPALLI)
|
2908005000NRG23120820220481860
|
12/08/2022
|
Pappu
|
2908005WL026774
|
Pappu
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
50
|
MALLASAMUDRAM
|
TN-08-005-016-017/437
(MINNAMPALLI)
|
2908005000NRG23120820220481861
|
12/08/2022
|
Manjula
|
2908005WL026774
|
Manjula
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156618
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
51
|
MALLASAMUDRAM
|
TN-08-005-016-017/439
(MINNAMPALLI)
|
2908005000NRG23120820220481862
|
12/08/2022
|
Periyanga
|
2908005WL026774
|
Periyanga
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Periyanga
|
BANK OF INDIA(508505)
|
|
52
|
MALLASAMUDRAM
|
TN-08-005-016-017/440
(MINNAMPALLI)
|
2908005000NRG23120820220481863
|
12/08/2022
|
Kalamani
|
2908005WL026774
|
Kalamani
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kalamani
|
BANK OF INDIA(508505)
|
|
53
|
MALLASAMUDRAM
|
TN-08-005-016-017/463
(MINNAMPALLI)
|
2908005000NRG23120820220481864
|
12/08/2022
|
Boopathi
|
2908005WL026774
|
Boopathi
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
Boopathi
|
BANK OF INDIA(508505)
|
|
54
|
MALLASAMUDRAM
|
TN-08-005-016-017/464
(MINNAMPALLI)
|
2908005000NRG23120820220481865
|
12/08/2022
|
Arunadevi
|
2908005WL026774
|
Arunadevi
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156618
|
|
Arunadevi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65216
|
65216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65216
|
65216
|
|
|
|
|
|
|
|