|
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)
|
2908005000NRG23290720220430610
|
29/07/2022
|
Ganesan
|
2908005WL024334
|
Ganesan
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ganesan
|
BANK OF INDIA(508505)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-016-006/433
(MINNAMPALLI)
|
2908005000NRG23290720220430611
|
29/07/2022
|
Vasantha
|
2908005WL024334
|
Vasantha
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-016-006/460
(MINNAMPALLI)
|
2908005000NRG23290720220430612
|
29/07/2022
|
Moorthi
|
2908005WL024334
|
Moorthi
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Moorthi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-016-006/468
(MINNAMPALLI)
|
2908005000NRG23290720220430613
|
29/07/2022
|
Prakash
|
2908005WL024334
|
Prakash
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Prakash
|
BANK OF INDIA(508505)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-016-016/106
(MINNAMPALLI)
|
2908005000NRG23290720220430615
|
29/07/2022
|
Veerammal
|
2908005WL024334
|
Veerammal
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-016-016/115
(MINNAMPALLI)
|
2908005000NRG23290720220430616
|
29/07/2022
|
Potti
|
2908005WL024334
|
Potti
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Potti
|
BANK OF INDIA(508505)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-016-016/116
(MINNAMPALLI)
|
2908005000NRG23290720220430617
|
29/07/2022
|
Perumayee
|
2908005WL024334
|
Perumayee
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-016-016/120
(MINNAMPALLI)
|
2908005000NRG23290720220430618
|
29/07/2022
|
Pavayee
|
2908005WL024334
|
Pavayee
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pavayee
|
BANK OF INDIA(508505)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-016-016/148
(MINNAMPALLI)
|
2908005000NRG23290720220430619
|
29/07/2022
|
Ranjitham
|
2908005WL024334
|
Ranjitham
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ranjitham
|
BANK OF INDIA(508505)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-016-016/158
(MINNAMPALLI)
|
2908005000NRG23290720220430620
|
29/07/2022
|
Vijaya
|
2908005WL024334
|
Vijaya
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-016-016/159
(MINNAMPALLI)
|
2908005000NRG23290720220430621
|
29/07/2022
|
Vasantha
|
2908005WL024334
|
Vasantha
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-016-016/165
(MINNAMPALLI)
|
2908005000NRG23290720220430623
|
29/07/2022
|
Sagunthala
|
2908005WL024334
|
Sagunthala
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-016-016/23
(MINNAMPALLI)
|
2908005000NRG23290720220430625
|
29/07/2022
|
Chinnammal
|
2908005WL024334
|
Chinnammal
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-016-016/244
(MINNAMPALLI)
|
2908005000NRG23290720220430626
|
29/07/2022
|
Sengoden
|
2908005WL024334
|
Sengoden
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sengoden
|
BANK OF INDIA(508505)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-016-016/27
(MINNAMPALLI)
|
2908005000NRG23290720220430627
|
29/07/2022
|
Chinnan
|
2908005WL024334
|
Chinnan
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnan
|
BANK OF INDIA(508505)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-016-016/279
(MINNAMPALLI)
|
2908005000NRG23290720220430628
|
29/07/2022
|
Kandayee
|
2908005WL024334
|
Kandayee
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kandayee
|
BANK OF INDIA(508505)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-016-016/281
(MINNAMPALLI)
|
2908005000NRG23290720220430629
|
29/07/2022
|
Pappayee
|
2908005WL024334
|
Pappayee
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappayee
|
BANK OF INDIA(508505)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-016-016/293
(MINNAMPALLI)
|
2908005000NRG23290720220430630
|
29/07/2022
|
Jeyachitra
|
2908005WL024334
|
Jeyachitra
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jeyachitra
|
BANK OF INDIA(508505)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-016-016/310
(MINNAMPALLI)
|
2908005000NRG23290720220430631
|
29/07/2022
|
Sarasu
|
2908005WL024334
|
Sarasu
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-016-016/327
(MINNAMPALLI)
|
2908005000NRG23290720220430632
|
29/07/2022
|
Kanthayee
|
2908005WL024334
|
Kanthayee
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kanthayee
|
BANK OF INDIA(508505)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-016-016/331
(MINNAMPALLI)
|
2908005000NRG23290720220430633
|
29/07/2022
|
Pavayee
|
2908005WL024334
|
Pavayee
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pavayee
|
BANK OF INDIA(508505)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-016-016/342
(MINNAMPALLI)
|
2908005000NRG23290720220430634
|
29/07/2022
|
Allamelu
|
2908005WL024334
|
Allamelu
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Allamelu
|
UNION BANK OF INDIA(508500)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-016-016/345
(MINNAMPALLI)
|
2908005000NRG23290720220430635
|
29/07/2022
|
Vasantha
|
2908005WL024334
|
Vasantha
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-016-016/348
(MINNAMPALLI)
|
2908005000NRG23290720220430637
|
29/07/2022
|
Dhanamani
|
2908005WL024334
|
Dhanamani
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanamani
|
BANK OF INDIA(508505)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-016-016/348
(MINNAMPALLI)
|
2908005000NRG23290720220430636
|
29/07/2022
|
Manickam
|
2908005WL024334
|
Manickam
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manickam
|
BANK OF INDIA(508505)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-016-016/351
(MINNAMPALLI)
|
2908005000NRG23290720220430638
|
29/07/2022
|
Rossmerai
|
2908005WL024334
|
Rossmerai
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rossmerai
|
BANK OF INDIA(508505)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-016-016/368
(MINNAMPALLI)
|
2908005000NRG23290720220430639
|
29/07/2022
|
Sambudevi
|
2908005WL024334
|
Sambudevi
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sambudevi
|
BANK OF INDIA(508505)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-016-016/373
(MINNAMPALLI)
|
2908005000NRG23290720220430640
|
29/07/2022
|
Vennila
|
2908005WL024334
|
Vennila
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vennila
|
BANK OF INDIA(508505)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-016-016/376
(MINNAMPALLI)
|
2908005000NRG23290720220430641
|
29/07/2022
|
Akila
|
2908005WL024334
|
Akila
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Akila
|
BANK OF INDIA(508505)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-016-016/382
(MINNAMPALLI)
|
2908005000NRG23290720220430643
|
29/07/2022
|
Kannammal
|
2908005WL024334
|
Kannammal
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannammal
|
BANK OF INDIA(508505)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-016-016/388
(MINNAMPALLI)
|
2908005000NRG23290720220430644
|
29/07/2022
|
Paramasivam
|
2908005WL024334
|
Paramasivam
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Paramasivam
|
BANK OF INDIA(508505)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-016-016/390
(MINNAMPALLI)
|
2908005000NRG23290720220430645
|
29/07/2022
|
Rajammal
|
2908005WL024334
|
Rajammal
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-016-016/393
(MINNAMPALLI)
|
2908005000NRG23290720220430646
|
29/07/2022
|
Palaniyammal
|
2908005WL024334
|
Palaniyammal
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-016-016/407
(MINNAMPALLI)
|
2908005000NRG23290720220430647
|
29/07/2022
|
Radhamani
|
2908005WL024334
|
Radhamani
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Radhamani
|
BANK OF INDIA(508505)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-016-016/410
(MINNAMPALLI)
|
2908005000NRG23290720220430648
|
29/07/2022
|
Jayamani
|
2908005WL024334
|
Jayamani
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayamani
|
CANARA BANK(508532)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-016-016/417
(MINNAMPALLI)
|
2908005000NRG23290720220430649
|
29/07/2022
|
Vijaya
|
2908005WL024334
|
Vijaya
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-016-016/426
(MINNAMPALLI)
|
2908005000NRG23290720220430651
|
29/07/2022
|
Poornima
|
2908005WL024334
|
Poornima
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poornima
|
CANARA BANK(508532)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-016-016/428
(MINNAMPALLI)
|
2908005000NRG23290720220430652
|
29/07/2022
|
Gatheeja
|
2908005WL024334
|
Gatheeja
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gatheeja
|
BANK OF INDIA(508505)
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-016-016/429
(MINNAMPALLI)
|
2908005000NRG23290720220430653
|
29/07/2022
|
Mythili
|
2908005WL024334
|
Mythili
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mythili
|
BANK OF INDIA(508505)
|
|
40
|
MALLASAMUDRAM
|
TN-08-005-016-016/69
(MINNAMPALLI)
|
2908005000NRG23290720220430654
|
29/07/2022
|
Kalaiselvi
|
2908005WL024334
|
Kalaiselvi
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
41
|
MALLASAMUDRAM
|
TN-08-005-016-017/432
(MINNAMPALLI)
|
2908005000NRG23290720220430655
|
29/07/2022
|
Pappu
|
2908005WL024334
|
Pappu
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
42
|
MALLASAMUDRAM
|
TN-08-005-016-017/437
(MINNAMPALLI)
|
2908005000NRG23290720220430656
|
29/07/2022
|
Manjula
|
2908005WL024334
|
Manjula
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
43
|
MALLASAMUDRAM
|
TN-08-005-016-017/439
(MINNAMPALLI)
|
2908005000NRG23290720220430657
|
29/07/2022
|
Periyanga
|
2908005WL024334
|
Periyanga
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Periyanga
|
BANK OF INDIA(508505)
|
|
44
|
MALLASAMUDRAM
|
TN-08-005-016-017/440
(MINNAMPALLI)
|
2908005000NRG23290720220430658
|
29/07/2022
|
Kalamani
|
2908005WL024334
|
Kalamani
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalamani
|
BANK OF INDIA(508505)
|
|
45
|
MALLASAMUDRAM
|
TN-08-005-016-017/463
(MINNAMPALLI)
|
2908005000NRG23290720220430659
|
29/07/2022
|
Boopathi
|
2908005WL024334
|
Boopathi
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Boopathi
|
BANK OF INDIA(508505)
|
|
46
|
MALLASAMUDRAM
|
TN-08-005-016-017/464
(MINNAMPALLI)
|
2908005000NRG23290720220430660
|
29/07/2022
|
Arunadevi
|
2908005WL024334
|
Arunadevi
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arunadevi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58298
|
58298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58298
|
58298
|
|
|
|
|
|
|
|