|
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-08-005-020-006/711
(PALAMEDU)
|
2908005000NRG23231220221028883
|
23/12/2022
|
Vasantha
|
2908005WL047862
|
Vasantha
|
00048
|
BKID0008018
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558934
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-020-020/100
(PALAMEDU)
|
2908005000NRG23231220221028884
|
23/12/2022
|
Thiagarajan
|
2908005WL047862
|
Thiagarajan
|
00048
|
BKID0008018
|
562
|
562
|
Processed
|
01/02/2023
|
|
018558934
|
|
Thiagarajan
|
BANK OF INDIA(508505)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-020-020/149
(PALAMEDU)
|
2908005000NRG23231220221028885
|
23/12/2022
|
Suguna
|
2908005WL047862
|
Suguna
|
00048
|
BKID0008018
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558934
|
|
Suguna
|
BANK OF INDIA(508505)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-020-020/184
(PALAMEDU)
|
2908005000NRG23231220221028886
|
23/12/2022
|
Annakallai
|
2908005WL047862
|
Annakallai
|
00048
|
BKID0008018
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558934
|
|
Annakallai
|
BANK OF INDIA(508505)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-020-020/204
(PALAMEDU)
|
2908005000NRG23231220221028887
|
23/12/2022
|
Jayathi
|
2908005WL047862
|
Jayathi
|
00048
|
BKID0008018
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558934
|
|
Jayathi
|
UNION BANK OF INDIA(508500)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-020-020/21
(PALAMEDU)
|
2908005000NRG23231220221028888
|
23/12/2022
|
Madeshwari
|
2908005WL047862
|
Madeshwari
|
00048
|
BKID0008018
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558934
|
|
Madeshwari
|
BANK OF INDIA(508505)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-020-020/213
(PALAMEDU)
|
2908005000NRG23231220221028889
|
23/12/2022
|
Boounmathi
|
2908005WL047862
|
Boounmathi
|
00048
|
BKID0008018
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558934
|
|
Boounmathi
|
BANK OF INDIA(508505)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-020-020/221
(PALAMEDU)
|
2908005000NRG23231220221028890
|
23/12/2022
|
Perumayee
|
2908005WL047862
|
Perumayee
|
00048
|
BKID0008018
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558934
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-020-020/233
(PALAMEDU)
|
2908005000NRG23231220221028891
|
23/12/2022
|
Mani
|
2908005WL047862
|
Mani
|
00048
|
BKID0008018
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558934
|
|
Mani
|
BANK OF INDIA(508505)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-020-020/28
(PALAMEDU)
|
2908005000NRG23231220221028892
|
23/12/2022
|
Eastharrani
|
2908005WL047862
|
Eastharrani
|
00048
|
BKID0008018
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558934
|
|
Eastharrani
|
BANK OF INDIA(508505)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-020-020/328
(PALAMEDU)
|
2908005000NRG23231220221028893
|
23/12/2022
|
Kavitha
|
2908005WL047862
|
Kavitha
|
00048
|
BKID0008018
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558934
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-020-020/337
(PALAMEDU)
|
2908005000NRG23231220221028894
|
23/12/2022
|
Valliammal
|
2908005WL047862
|
Valliammal
|
00048
|
BKID0008018
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558934
|
|
Valliammal
|
BANK OF INDIA(508505)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-020-020/347
(PALAMEDU)
|
2908005000NRG23231220221028895
|
23/12/2022
|
Deenam
|
2908005WL047862
|
Deenam
|
00048
|
BKID0008018
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558934
|
|
Deenam
|
BANK OF INDIA(508505)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-020-020/393
(PALAMEDU)
|
2908005000NRG23231220221028896
|
23/12/2022
|
Ponnammal
|
2908005WL047862
|
Ponnammal
|
00048
|
BKID0008018
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558934
|
|
Ponnammal
|
BANK OF INDIA(508505)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-020-020/414
(PALAMEDU)
|
2908005000NRG23231220221028897
|
23/12/2022
|
Sangeetha
|
2908005WL047862
|
Sangeetha
|
00048
|
BKID0008018
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558934
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-020-020/424
(PALAMEDU)
|
2908005000NRG23231220221028898
|
23/12/2022
|
Lakshmi
|
2908005WL047862
|
Lakshmi
|
00048
|
BKID0008018
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558934
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-020-020/447
(PALAMEDU)
|
2908005000NRG23231220221028899
|
23/12/2022
|
Prema
|
2908005WL047862
|
Prema
|
00048
|
BKID0008018
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558934
|
|
Prema
|
BANK OF INDIA(508505)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-020-020/481
(PALAMEDU)
|
2908005000NRG23231220221028900
|
23/12/2022
|
Valli
|
2908005WL047862
|
Valli
|
00048
|
BKID0008018
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558934
|
|
Valli
|
BANK OF INDIA(508505)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-020-020/54
(PALAMEDU)
|
2908005000NRG23231220221028901
|
23/12/2022
|
Panneerselvi
|
2908005WL047862
|
Panneerselvi
|
00048
|
BKID0008018
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558934
|
|
Panneerselvi
|
BANK OF INDIA(508505)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-020-020/63
(PALAMEDU)
|
2908005000NRG23231220221028902
|
23/12/2022
|
Jeyakodi
|
2908005WL047862
|
Jeyakodi
|
00048
|
BKID0008018
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558934
|
|
Jeyakodi
|
BANK OF INDIA(508505)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-020-020/64
(PALAMEDU)
|
2908005000NRG23231220221028903
|
23/12/2022
|
Karupayee
|
2908005WL047862
|
Karupayee
|
00048
|
BKID0008018
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558934
|
|
Karupayee
|
BANK OF INDIA(508505)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-020-020/72
(PALAMEDU)
|
2908005000NRG23231220221028906
|
23/12/2022
|
Lakshmi
|
2908005WL047862
|
Lakshmi
|
00048
|
BKID0008018
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558934
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-020-020/79
(PALAMEDU)
|
2908005000NRG23231220221028909
|
23/12/2022
|
Sarasu
|
2908005WL047862
|
Sarasu
|
00048
|
BKID0008018
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558934
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-020-020/89
(PALAMEDU)
|
2908005000NRG23231220221028910
|
23/12/2022
|
Chinnu
|
2908005WL047862
|
Chinnu
|
00048
|
BKID0008018
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558934
|
|
Chinnu
|
BANK OF INDIA(508505)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-020-020/92
(PALAMEDU)
|
2908005000NRG23231220221028911
|
23/12/2022
|
Veerammal
|
2908005WL047862
|
Veerammal
|
00048
|
BKID0008018
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558934
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-020-024/526
(PALAMEDU)
|
2908005000NRG23231220221028912
|
23/12/2022
|
Suguna
|
2908005WL047862
|
Suguna
|
00048
|
BKID0008018
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558934
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-020-024/684
(PALAMEDU)
|
2908005000NRG23231220221028913
|
23/12/2022
|
Sugnathi
|
2908005WL047862
|
Sugnathi
|
00048
|
BKID0008018
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558934
|
|
Sugnathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24172
|
24172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24172
|
24172
|
|
|
|
|
|
|
|