|
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-08-005-016-006/460
(MINNAMPALLI)
|
2908005000NRG23271020220801299
|
27/10/2022
|
Moorthi
|
2908005WL039347
|
Moorthi
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Moorthi
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-016-006/468
(MINNAMPALLI)
|
2908005000NRG23271020220801300
|
27/10/2022
|
Prakash
|
2908005WL039347
|
Prakash
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Prakash
|
BANK OF INDIA(508505)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-016-016/106
(MINNAMPALLI)
|
2908005000NRG23271020220801305
|
27/10/2022
|
Veerammal
|
2908005WL039347
|
Veerammal
|
00048
|
BKID0008018
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711061
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-016-016/115
(MINNAMPALLI)
|
2908005000NRG23271020220801306
|
27/10/2022
|
Potti
|
2908005WL039347
|
Potti
|
00048
|
BKID0008018
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711061
|
|
Potti
|
BANK OF INDIA(508505)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-016-016/116
(MINNAMPALLI)
|
2908005000NRG23271020220801307
|
27/10/2022
|
Perumayee
|
2908005WL039347
|
Perumayee
|
00048
|
BKID0008018
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711061
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-016-016/131
(MINNAMPALLI)
|
2908005000NRG23271020220801308
|
27/10/2022
|
Ambika
|
2908005WL039347
|
Ambika
|
00048
|
BKID0008018
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ambika
|
BANK OF INDIA(508505)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-016-016/135
(MINNAMPALLI)
|
2908005000NRG23271020220801309
|
27/10/2022
|
Pavalayee
|
2908005WL039347
|
Pavalayee
|
00048
|
BKID0008018
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pavalayee
|
BANK OF INDIA(508505)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-016-016/144
(MINNAMPALLI)
|
2908005000NRG23271020220801310
|
27/10/2022
|
Kanthamani
|
2908005WL039347
|
Kanthamani
|
00048
|
BKID0008018
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kanthamani
|
BANK OF INDIA(508505)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-016-016/148
(MINNAMPALLI)
|
2908005000NRG23271020220801311
|
27/10/2022
|
Ranjitham
|
2908005WL039347
|
Ranjitham
|
00048
|
BKID0008018
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ranjitham
|
BANK OF INDIA(508505)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-016-016/158
(MINNAMPALLI)
|
2908005000NRG23271020220801312
|
27/10/2022
|
Vijaya
|
2908005WL039347
|
Vijaya
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-016-016/159
(MINNAMPALLI)
|
2908005000NRG23271020220801313
|
27/10/2022
|
Vasantha
|
2908005WL039347
|
Vasantha
|
00048
|
BKID0008018
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-016-016/193
(MINNAMPALLI)
|
2908005000NRG23271020220801314
|
27/10/2022
|
Kandasamy
|
2908005WL039347
|
Kandasamy
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kandasamy
|
BANK OF INDIA(508505)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-016-016/27
(MINNAMPALLI)
|
2908005000NRG23271020220801315
|
27/10/2022
|
Chinnan
|
2908005WL039347
|
Chinnan
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chinnan
|
BANK OF INDIA(508505)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-016-016/291
(MINNAMPALLI)
|
2908005000NRG23271020220801316
|
27/10/2022
|
Ranjitha
|
2908005WL039347
|
Ranjitha
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ranjitha
|
BANK OF INDIA(508505)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-016-016/310
(MINNAMPALLI)
|
2908005000NRG23271020220801317
|
27/10/2022
|
Sarasu
|
2908005WL039347
|
Sarasu
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-016-016/327
(MINNAMPALLI)
|
2908005000NRG23271020220801318
|
27/10/2022
|
Kanthayee
|
2908005WL039347
|
Kanthayee
|
00048
|
BKID0008018
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kanthayee
|
BANK OF INDIA(508505)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-016-016/331
(MINNAMPALLI)
|
2908005000NRG23271020220801319
|
27/10/2022
|
Pavayee
|
2908005WL039347
|
Pavayee
|
00048
|
BKID0008018
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pavayee
|
BANK OF INDIA(508505)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-016-016/342
(MINNAMPALLI)
|
2908005000NRG23271020220801320
|
27/10/2022
|
Allamelu
|
2908005WL039347
|
Allamelu
|
00048
|
BKID0008018
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711061
|
|
Allamelu
|
UNION BANK OF INDIA(508500)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-016-016/345
(MINNAMPALLI)
|
2908005000NRG23271020220801321
|
27/10/2022
|
Vasantha
|
2908005WL039347
|
Vasantha
|
00048
|
BKID0008018
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-016-016/351
(MINNAMPALLI)
|
2908005000NRG23271020220801322
|
27/10/2022
|
Rossmerai
|
2908005WL039347
|
Rossmerai
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rossmerai
|
BANK OF INDIA(508505)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-016-016/368
(MINNAMPALLI)
|
2908005000NRG23271020220801323
|
27/10/2022
|
Sambudevi
|
2908005WL039347
|
Sambudevi
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sambudevi
|
BANK OF INDIA(508505)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-016-016/376
(MINNAMPALLI)
|
2908005000NRG23271020220801324
|
27/10/2022
|
Akila
|
2908005WL039347
|
Akila
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Akila
|
BANK OF INDIA(508505)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-016-016/382
(MINNAMPALLI)
|
2908005000NRG23271020220801325
|
27/10/2022
|
Kannammal
|
2908005WL039347
|
Kannammal
|
00048
|
BKID0008018
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kannammal
|
BANK OF INDIA(508505)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-016-016/391
(MINNAMPALLI)
|
2908005000NRG23271020220801326
|
27/10/2022
|
Saratha
|
2908005WL039347
|
Saratha
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Saratha
|
BANK OF INDIA(508505)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-016-016/410
(MINNAMPALLI)
|
2908005000NRG23271020220801327
|
27/10/2022
|
Jayamani
|
2908005WL039347
|
Jayamani
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jayamani
|
CANARA BANK(508532)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-016-016/417
(MINNAMPALLI)
|
2908005000NRG23271020220801328
|
27/10/2022
|
Vijaya
|
2908005WL039347
|
Vijaya
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-016-016/426
(MINNAMPALLI)
|
2908005000NRG23271020220801330
|
27/10/2022
|
Poornima
|
2908005WL039347
|
Poornima
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Poornima
|
CANARA BANK(508532)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-016-016/428
(MINNAMPALLI)
|
2908005000NRG23271020220801331
|
27/10/2022
|
Gatheeja
|
2908005WL039347
|
Gatheeja
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Gatheeja
|
BANK OF INDIA(508505)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-016-016/429
(MINNAMPALLI)
|
2908005000NRG23271020220801332
|
27/10/2022
|
Mythili
|
2908005WL039347
|
Mythili
|
00048
|
BKID0008018
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mythili
|
BANK OF INDIA(508505)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-016-016/69
(MINNAMPALLI)
|
2908005000NRG23271020220801333
|
27/10/2022
|
Kalaiselvi
|
2908005WL039347
|
Kalaiselvi
|
00048
|
BKID0008018
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-016-016/79
(MINNAMPALLI)
|
2908005000NRG23271020220801334
|
27/10/2022
|
Thamariselvi
|
2908005WL039347
|
Thamariselvi
|
00048
|
BKID0008018
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thamariselvi
|
SOUTH INDIAN BANK(607167)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-016-017/432
(MINNAMPALLI)
|
2908005000NRG23271020220801335
|
27/10/2022
|
Pappu
|
2908005WL039347
|
Pappu
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-016-017/437
(MINNAMPALLI)
|
2908005000NRG23271020220801336
|
27/10/2022
|
Manjula
|
2908005WL039347
|
Manjula
|
00048
|
BKID0008018
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711061
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-016-017/439
(MINNAMPALLI)
|
2908005000NRG23271020220801337
|
27/10/2022
|
Periyanga
|
2908005WL039347
|
Periyanga
|
00048
|
BKID0008018
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711061
|
|
Periyanga
|
BANK OF INDIA(508505)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-016-017/440
(MINNAMPALLI)
|
2908005000NRG23271020220801338
|
27/10/2022
|
Kalamani
|
2908005WL039347
|
Kalamani
|
00048
|
BKID0008018
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kalamani
|
BANK OF INDIA(508505)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-016-017/463
(MINNAMPALLI)
|
2908005000NRG23271020220801339
|
27/10/2022
|
Boopathi
|
2908005WL039347
|
Boopathi
|
00048
|
BKID0008018
|
281
|
281
|
Processed
|
05/11/2022
|
|
015711061
|
|
Boopathi
|
BANK OF INDIA(508505)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-016-017/464
(MINNAMPALLI)
|
2908005000NRG23271020220801340
|
27/10/2022
|
Arunadevi
|
2908005WL039347
|
Arunadevi
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Arunadevi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11941
|
11941
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11941
|
11941
|
|
|
|
|
|
|
|