|
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-08-005-016-007/436
(MINNAMPALLI)
|
2908005000NRG23241120220911468
|
24/11/2022
|
Santha
|
2908005WL043670
|
Santha
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442890
|
|
Santha
|
BANK OF INDIA(508505)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-016-007/444
(MINNAMPALLI)
|
2908005000NRG23241120220911469
|
24/11/2022
|
Pappathi
|
2908005WL043670
|
Pappathi
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-016-016/145
(MINNAMPALLI)
|
2908005000NRG23241120220911473
|
24/11/2022
|
Thenmozhi
|
2908005WL043670
|
Thenmozhi
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442890
|
|
Thenmozhi
|
BANK OF INDIA(508505)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-016-016/153
(MINNAMPALLI)
|
2908005000NRG23241120220911475
|
24/11/2022
|
Chandarambal
|
2908005WL043670
|
Chandarambal
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442890
|
|
Chandarambal
|
BANK OF INDIA(508505)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-016-016/156
(MINNAMPALLI)
|
2908005000NRG23241120220911476
|
24/11/2022
|
Kaveri
|
2908005WL043670
|
Kaveri
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kaveri
|
BANK OF INDIA(508505)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-016-016/157
(MINNAMPALLI)
|
2908005000NRG23241120220911477
|
24/11/2022
|
Dhavamani
|
2908005WL043670
|
Dhavamani
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442890
|
|
Dhavamani
|
BANK OF INDIA(508505)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-016-016/161
(MINNAMPALLI)
|
2908005000NRG23241120220911478
|
24/11/2022
|
Jayamani
|
2908005WL043670
|
Jayamani
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442890
|
|
Jayamani
|
BANK OF INDIA(508505)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-016-016/162
(MINNAMPALLI)
|
2908005000NRG23241120220911479
|
24/11/2022
|
Muthayee
|
2908005WL043670
|
Muthayee
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442890
|
|
Muthayee
|
BANK OF INDIA(508505)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-016-016/163
(MINNAMPALLI)
|
2908005000NRG23241120220911480
|
24/11/2022
|
Nallammal
|
2908005WL043670
|
Nallammal
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442890
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-016-016/171
(MINNAMPALLI)
|
2908005000NRG23241120220911481
|
24/11/2022
|
Kuppayee
|
2908005WL043670
|
Kuppayee
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kuppayee
|
BANK OF INDIA(508505)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-016-016/183
(MINNAMPALLI)
|
2908005000NRG23241120220911482
|
24/11/2022
|
Jothi
|
2908005WL043670
|
Jothi
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442890
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-016-016/184
(MINNAMPALLI)
|
2908005000NRG23241120220911483
|
24/11/2022
|
Dhanalakshmi
|
2908005WL043670
|
Dhanalakshmi
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442890
|
|
Dhanalakshmi
|
SOUTH INDIAN BANK(607167)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-016-016/191
(MINNAMPALLI)
|
2908005000NRG23241120220911484
|
24/11/2022
|
Athiappan
|
2908005WL043670
|
Athiappan
|
00048
|
BKID0008018
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442890
|
|
Athiappan
|
BANK OF INDIA(508505)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-016-016/201
(MINNAMPALLI)
|
2908005000NRG23241120220911485
|
24/11/2022
|
Latha
|
2908005WL043670
|
Latha
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442890
|
|
Latha
|
BANK OF INDIA(508505)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-016-016/229
(MINNAMPALLI)
|
2908005000NRG23241120220911486
|
24/11/2022
|
Etiyakkal
|
2908005WL043670
|
Etiyakkal
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Etiyakkal
|
BANK OF INDIA(508505)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-016-016/233
(MINNAMPALLI)
|
2908005000NRG23241120220911487
|
24/11/2022
|
Rajammal
|
2908005WL043670
|
Rajammal
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-016-016/235
(MINNAMPALLI)
|
2908005000NRG23241120220911488
|
24/11/2022
|
Kaveri
|
2908005WL043670
|
Kaveri
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kaveri
|
BANK OF INDIA(508505)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-016-016/240
(MINNAMPALLI)
|
2908005000NRG23241120220911489
|
24/11/2022
|
Alamelu
|
2908005WL043670
|
Alamelu
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442890
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-016-016/241
(MINNAMPALLI)
|
2908005000NRG23241120220911490
|
24/11/2022
|
Kannagi
|
2908005WL043670
|
Kannagi
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kannagi
|
BANK OF INDIA(508505)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-016-016/247
(MINNAMPALLI)
|
2908005000NRG23241120220911491
|
24/11/2022
|
Balamani
|
2908005WL043670
|
Balamani
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Balamani
|
BANK OF INDIA(508505)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-016-016/253
(MINNAMPALLI)
|
2908005000NRG23241120220911492
|
24/11/2022
|
Manimegalai
|
2908005WL043670
|
Manimegalai
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Manimegalai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-016-016/254
(MINNAMPALLI)
|
2908005000NRG23241120220911493
|
24/11/2022
|
Ramayee
|
2908005WL043670
|
Ramayee
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442890
|
|
Ramayee
|
BANK OF INDIA(508505)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-016-016/263
(MINNAMPALLI)
|
2908005000NRG23241120220911494
|
24/11/2022
|
Santhi
|
2908005WL043670
|
Santhi
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-016-016/264
(MINNAMPALLI)
|
2908005000NRG23241120220911495
|
24/11/2022
|
Mani
|
2908005WL043670
|
Mani
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442890
|
|
Mani
|
BANK OF INDIA(508505)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-016-016/269-A
(MINNAMPALLI)
|
2908005000NRG23241120220911497
|
24/11/2022
|
Periyasamy
|
2908005WL043670
|
Periyasamy
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Periyasamy
|
BANK OF INDIA(508505)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-016-016/296
(MINNAMPALLI)
|
2908005000NRG23241120220911498
|
24/11/2022
|
Rajalakshmi
|
2908005WL043670
|
Rajalakshmi
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442890
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-016-016/300
(MINNAMPALLI)
|
2908005000NRG23241120220911499
|
24/11/2022
|
Rathinam
|
2908005WL043670
|
Rathinam
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442890
|
|
Rathinam
|
BANK OF INDIA(508505)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-016-016/318
(MINNAMPALLI)
|
2908005000NRG23241120220911500
|
24/11/2022
|
Latha
|
2908005WL043670
|
Latha
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442890
|
|
Latha
|
BANK OF INDIA(508505)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-016-016/336
(MINNAMPALLI)
|
2908005000NRG23241120220911501
|
24/11/2022
|
Natesan
|
2908005WL043670
|
Natesan
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Natesan
|
BANK OF INDIA(508505)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-016-016/366
(MINNAMPALLI)
|
2908005000NRG23241120220911502
|
24/11/2022
|
Karthika
|
2908005WL043670
|
Karthika
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442890
|
|
Karthika
|
INDIAN BANK(607105)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-016-016/367
(MINNAMPALLI)
|
2908005000NRG23241120220911503
|
24/11/2022
|
Ramasamy
|
2908005WL043670
|
Ramasamy
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442890
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-016-016/406
(MINNAMPALLI)
|
2908005000NRG23241120220911504
|
24/11/2022
|
Tamilarasi
|
2908005WL043670
|
Tamilarasi
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442890
|
|
Tamilarasi
|
BANK OF INDIA(508505)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-016-016/48
(MINNAMPALLI)
|
2908005000NRG23241120220911505
|
24/11/2022
|
Pavalayee
|
2908005WL043670
|
Pavalayee
|
00048
|
BKID0008018
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442890
|
|
Pavalayee
|
BANK OF INDIA(508505)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-016-016/57
(MINNAMPALLI)
|
2908005000NRG23241120220911506
|
24/11/2022
|
Mani
|
2908005WL043670
|
Mani
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Mani
|
BANK OF INDIA(508505)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-016-016/63
(MINNAMPALLI)
|
2908005000NRG23241120220911507
|
24/11/2022
|
Jothi
|
2908005WL043670
|
Jothi
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-016-016/64
(MINNAMPALLI)
|
2908005000NRG23241120220911508
|
24/11/2022
|
Athayee
|
2908005WL043670
|
Athayee
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442890
|
|
Athayee
|
BANK OF INDIA(508505)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-016-016/66
(MINNAMPALLI)
|
2908005000NRG23241120220911509
|
24/11/2022
|
Sampooranam
|
2908005WL043670
|
Sampooranam
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Sampooranam
|
BANK OF INDIA(508505)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-016-016/82
(MINNAMPALLI)
|
2908005000NRG23241120220911510
|
24/11/2022
|
Rajamani
|
2908005WL043670
|
Rajamani
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442890
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-016-016/94
(MINNAMPALLI)
|
2908005000NRG23241120220911511
|
24/11/2022
|
Poongodi
|
2908005WL043670
|
Poongodi
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
Poongodi
|
BANK OF INDIA(508505)
|
|
40
|
MALLASAMUDRAM
|
TN-08-005-016-016/99
(MINNAMPALLI)
|
2908005000NRG23241120220911512
|
24/11/2022
|
Ramayee
|
2908005WL043670
|
Ramayee
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Ramayee
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42741
|
42741
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42741
|
42741
|
|
|
|
|
|
|
|