|
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-08-005-016-016/106
(MINNAMPALLI)
|
2908005000NRG23080720220351871
|
08/07/2022
|
Veerammal
|
2908005WL020110
|
Veerammal
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-016-016/115
(MINNAMPALLI)
|
2908005000NRG23080720220351872
|
08/07/2022
|
Potti
|
2908005WL020110
|
Potti
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Potti
|
BANK OF INDIA(508505)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-016-016/148
(MINNAMPALLI)
|
2908005000NRG23080720220351873
|
08/07/2022
|
Ranjitham
|
2908005WL020110
|
Ranjitham
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ranjitham
|
BANK OF INDIA(508505)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-016-016/158
(MINNAMPALLI)
|
2908005000NRG23080720220351874
|
08/07/2022
|
Vijaya
|
2908005WL020110
|
Vijaya
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-016-016/165
(MINNAMPALLI)
|
2908005000NRG23080720220351875
|
08/07/2022
|
Sagunthala
|
2908005WL020110
|
Sagunthala
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326451
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-016-016/23
(MINNAMPALLI)
|
2908005000NRG23080720220351877
|
08/07/2022
|
Chinnammal
|
2908005WL020110
|
Chinnammal
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-016-016/27
(MINNAMPALLI)
|
2908005000NRG23080720220351878
|
08/07/2022
|
Chinnan
|
2908005WL020110
|
Chinnan
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnan
|
BANK OF INDIA(508505)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-016-016/279
(MINNAMPALLI)
|
2908005000NRG23080720220351879
|
08/07/2022
|
Kandayee
|
2908005WL020110
|
Kandayee
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kandayee
|
BANK OF INDIA(508505)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-016-016/293
(MINNAMPALLI)
|
2908005000NRG23080720220351880
|
08/07/2022
|
Jeyachitra
|
2908005WL020110
|
Jeyachitra
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jeyachitra
|
BANK OF INDIA(508505)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-016-016/310
(MINNAMPALLI)
|
2908005000NRG23080720220351881
|
08/07/2022
|
Sarasu
|
2908005WL020110
|
Sarasu
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-016-016/327
(MINNAMPALLI)
|
2908005000NRG23080720220351882
|
08/07/2022
|
Kanthayee
|
2908005WL020110
|
Kanthayee
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanthayee
|
BANK OF INDIA(508505)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-016-016/345
(MINNAMPALLI)
|
2908005000NRG23080720220351883
|
08/07/2022
|
Vasantha
|
2908005WL020110
|
Vasantha
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-016-016/348
(MINNAMPALLI)
|
2908005000NRG23080720220351885
|
08/07/2022
|
Dhanamani
|
2908005WL020110
|
Dhanamani
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanamani
|
BANK OF INDIA(508505)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-016-016/348
(MINNAMPALLI)
|
2908005000NRG23080720220351884
|
08/07/2022
|
Manickam
|
2908005WL020110
|
Manickam
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manickam
|
BANK OF INDIA(508505)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-016-016/351
(MINNAMPALLI)
|
2908005000NRG23080720220351886
|
08/07/2022
|
Rossmerai
|
2908005WL020110
|
Rossmerai
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rossmerai
|
BANK OF INDIA(508505)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-016-016/368
(MINNAMPALLI)
|
2908005000NRG23080720220351887
|
08/07/2022
|
Sambudevi
|
2908005WL020110
|
Sambudevi
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sambudevi
|
BANK OF INDIA(508505)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-016-016/373
(MINNAMPALLI)
|
2908005000NRG23080720220351888
|
08/07/2022
|
Vennila
|
2908005WL020110
|
Vennila
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vennila
|
BANK OF INDIA(508505)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-016-016/376
(MINNAMPALLI)
|
2908005000NRG23080720220351889
|
08/07/2022
|
Akila
|
2908005WL020110
|
Akila
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Akila
|
BANK OF INDIA(508505)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-016-016/393
(MINNAMPALLI)
|
2908005000NRG23080720220351891
|
08/07/2022
|
Palaniyammal
|
2908005WL020110
|
Palaniyammal
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-016-016/417
(MINNAMPALLI)
|
2908005000NRG23080720220351893
|
08/07/2022
|
Vijaya
|
2908005WL020110
|
Vijaya
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-016-016/426
(MINNAMPALLI)
|
2908005000NRG23080720220351895
|
08/07/2022
|
Poornima
|
2908005WL020110
|
Poornima
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poornima
|
CANARA BANK(508532)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-016-016/428
(MINNAMPALLI)
|
2908005000NRG23080720220351896
|
08/07/2022
|
Gatheeja
|
2908005WL020110
|
Gatheeja
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gatheeja
|
BANK OF INDIA(508505)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-016-016/429
(MINNAMPALLI)
|
2908005000NRG23080720220351897
|
08/07/2022
|
Mythili
|
2908005WL020110
|
Mythili
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mythili
|
BANK OF INDIA(508505)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-016-016/69
(MINNAMPALLI)
|
2908005000NRG23080720220351898
|
08/07/2022
|
Kalaiselvi
|
2908005WL020110
|
Kalaiselvi
|
00048
|
BKID0008018
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-016-017/432
(MINNAMPALLI)
|
2908005000NRG23080720220351899
|
08/07/2022
|
Pappu
|
2908005WL020110
|
Pappu
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-016-017/437
(MINNAMPALLI)
|
2908005000NRG23080720220351900
|
08/07/2022
|
Manjula
|
2908005WL020110
|
Manjula
|
00048
|
BKID0008018
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-016-017/439
(MINNAMPALLI)
|
2908005000NRG23080720220351901
|
08/07/2022
|
Periyanga
|
2908005WL020110
|
Periyanga
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Periyanga
|
BANK OF INDIA(508505)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-016-017/440
(MINNAMPALLI)
|
2908005000NRG23080720220351902
|
08/07/2022
|
Kalamani
|
2908005WL020110
|
Kalamani
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalamani
|
BANK OF INDIA(508505)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-016-017/463
(MINNAMPALLI)
|
2908005000NRG23080720220351903
|
08/07/2022
|
Boopathi
|
2908005WL020110
|
Boopathi
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Boopathi
|
BANK OF INDIA(508505)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-016-017/464
(MINNAMPALLI)
|
2908005000NRG23080720220351904
|
08/07/2022
|
Arunadevi
|
2908005WL020110
|
Arunadevi
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arunadevi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35492
|
35492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35492
|
35492
|
|
|
|
|
|
|
|