|
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-08-005-020-005/566
(PALAMEDU)
|
2908005000NRG23180320231379386
|
20/03/2023
|
Rajammal
|
2908005WL059782
|
Rajammal
|
00048
|
BKID0008018
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-020-005/608
(PALAMEDU)
|
2908005000NRG23180320231379387
|
20/03/2023
|
Devi
|
2908005WL059782
|
Devi
|
00048
|
BKID0008018
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730392
|
|
Devi
|
BANK OF INDIA(508505)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-020-005/637
(PALAMEDU)
|
2908005000NRG23180320231379388
|
20/03/2023
|
Priya
|
2908005WL059782
|
Priya
|
00048
|
BKID0008018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Priya
|
BANK OF INDIA(508505)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-020-005/640
(PALAMEDU)
|
2908005000NRG23180320231379389
|
20/03/2023
|
Yasotha
|
2908005WL059782
|
Yasotha
|
00048
|
BKID0008018
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730392
|
|
Yasotha
|
BANK OF INDIA(508505)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-020-005/649
(PALAMEDU)
|
2908005000NRG23180320231379390
|
20/03/2023
|
Nallammal
|
2908005WL059782
|
Nallammal
|
00048
|
BKID0008018
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-020-005/650
(PALAMEDU)
|
2908005000NRG23180320231379391
|
20/03/2023
|
Ranjitham
|
2908005WL059782
|
Ranjitham
|
00048
|
BKID0008018
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ranjitham
|
BANK OF INDIA(508505)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-020-006/587
(PALAMEDU)
|
2908005000NRG23180320231379392
|
20/03/2023
|
Maheswari
|
2908005WL059782
|
Maheswari
|
00048
|
BKID0008018
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maheswari
|
BANK OF INDIA(508505)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-020-020/128
(PALAMEDU)
|
2908005000NRG23180320231379394
|
20/03/2023
|
Rasammal
|
2908005WL059782
|
Rasammal
|
00048
|
BKID0008018
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rasammal
|
BANK OF INDIA(508505)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-020-020/128
(PALAMEDU)
|
2908005000NRG23180320231379393
|
20/03/2023
|
Thangavel
|
2908005WL059782
|
Thangavel
|
00048
|
BKID0008018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thangavel
|
BANK OF INDIA(508505)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-020-020/146
(PALAMEDU)
|
2908005000NRG23180320231379395
|
20/03/2023
|
Kalliammal
|
2908005WL059782
|
Kalliammal
|
00048
|
BKID0008018
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalliammal
|
BANK OF INDIA(508505)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-020-020/147
(PALAMEDU)
|
2908005000NRG23180320231379396
|
20/03/2023
|
Sumathi
|
2908005WL059782
|
Sumathi
|
00048
|
BKID0008018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-020-020/168
(PALAMEDU)
|
2908005000NRG23180320231379397
|
20/03/2023
|
Eswari
|
2908005WL059782
|
Eswari
|
00048
|
BKID0008018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-020-020/255
(PALAMEDU)
|
2908005000NRG23180320231379399
|
20/03/2023
|
Chinnamuthu
|
2908005WL059782
|
Chinnamuthu
|
00048
|
BKID0008018
|
235
|
235
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinnamuthu
|
BANK OF INDIA(508505)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-020-020/255
(PALAMEDU)
|
2908005000NRG23180320231379398
|
20/03/2023
|
Rukumani
|
2908005WL059782
|
Rukumani
|
00048
|
BKID0008018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rukumani
|
BANK OF INDIA(508505)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-020-020/257
(PALAMEDU)
|
2908005000NRG23180320231379400
|
20/03/2023
|
Vasantha
|
2908005WL059782
|
Vasantha
|
00048
|
BKID0008018
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-020-020/260
(PALAMEDU)
|
2908005000NRG23180320231379401
|
20/03/2023
|
Meiyalagi
|
2908005WL059782
|
Meiyalagi
|
00048
|
BKID0008018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Meiyalagi
|
BANK OF INDIA(508505)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-020-020/269
(PALAMEDU)
|
2908005000NRG23180320231379402
|
20/03/2023
|
Thamaraiselv
|
2908005WL059782
|
Thamaraiselv
|
00048
|
BKID0008018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thamaraiselv
|
BANK OF INDIA(508505)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-020-020/271
(PALAMEDU)
|
2908005000NRG23180320231379403
|
20/03/2023
|
Perumayee
|
2908005WL059782
|
Perumayee
|
00048
|
BKID0008018
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-020-020/291
(PALAMEDU)
|
2908005000NRG23180320231379404
|
20/03/2023
|
Sumathi
|
2908005WL059782
|
Sumathi
|
00048
|
BKID0008018
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-020-020/301
(PALAMEDU)
|
2908005000NRG23180320231379405
|
20/03/2023
|
Parvathi
|
2908005WL059782
|
Parvathi
|
00048
|
BKID0008018
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-020-020/302
(PALAMEDU)
|
2908005000NRG23180320231379406
|
20/03/2023
|
Vasantha
|
2908005WL059782
|
Vasantha
|
00048
|
BKID0008018
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-020-020/305
(PALAMEDU)
|
2908005000NRG23180320231379407
|
20/03/2023
|
saraswathi
|
2908005WL059782
|
saraswathi
|
00048
|
BKID0008018
|
1175
|
1175
|
Processed
|
30/03/2023
|
|
025730392
|
|
saraswathi
|
BANK OF INDIA(508505)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-020-020/308
(PALAMEDU)
|
2908005000NRG23180320231379408
|
20/03/2023
|
Devaki
|
2908005WL059782
|
Devaki
|
00048
|
BKID0008018
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730392
|
|
Devaki
|
BANK OF INDIA(508505)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-020-020/353
(PALAMEDU)
|
2908005000NRG23180320231379409
|
20/03/2023
|
Dhanam
|
2908005WL059782
|
Dhanam
|
00048
|
BKID0008018
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanam
|
BANK OF INDIA(508505)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-020-020/354
(PALAMEDU)
|
2908005000NRG23180320231379410
|
20/03/2023
|
Iayammanan
|
2908005WL059782
|
Iayammanan
|
00048
|
BKID0008018
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730392
|
|
Iayammanan
|
BANK OF INDIA(508505)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-020-020/380
(PALAMEDU)
|
2908005000NRG23180320231379411
|
20/03/2023
|
Sellammal
|
2908005WL059782
|
Sellammal
|
00048
|
BKID0008018
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-020-020/396
(PALAMEDU)
|
2908005000NRG23180320231379412
|
20/03/2023
|
Chinthamani
|
2908005WL059782
|
Chinthamani
|
00048
|
BKID0008018
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinthamani
|
BANK OF INDIA(508505)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-020-020/455
(PALAMEDU)
|
2908005000NRG23180320231379413
|
20/03/2023
|
sasikala
|
2908005WL059782
|
sasikala
|
00048
|
BKID0008018
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
sasikala
|
ICICI BANK LTD(508534)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-020-020/465
(PALAMEDU)
|
2908005000NRG23180320231379414
|
20/03/2023
|
Sakunthala
|
2908005WL059782
|
Sakunthala
|
00048
|
BKID0008018
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sakunthala
|
BANK OF INDIA(508505)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-020-020/483
(PALAMEDU)
|
2908005000NRG23180320231379415
|
20/03/2023
|
Vijaya
|
2908005WL059782
|
Vijaya
|
00048
|
BKID0008018
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-020-020/86
(PALAMEDU)
|
2908005000NRG23180320231379416
|
20/03/2023
|
Kalamani
|
2908005WL059782
|
Kalamani
|
00048
|
BKID0008018
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalamani
|
BANK OF INDIA(508505)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-020-022/703
(PALAMEDU)
|
2908005000NRG23180320231379417
|
20/03/2023
|
Rasika
|
2908005WL059782
|
Rasika
|
00048
|
BKID0008018
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rasika
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31490
|
31490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31490
|
31490
|
|
|
|
|
|
|
|