|
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)
|
2908005000NRG23160920220645602
|
16/09/2022
|
Ganesan
|
2908005WL033484
|
Ganesan
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ganesan
|
BANK OF INDIA(508505)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-016-006/433
(MINNAMPALLI)
|
2908005000NRG23160920220645603
|
16/09/2022
|
Vasantha
|
2908005WL033484
|
Vasantha
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-016-006/460
(MINNAMPALLI)
|
2908005000NRG23160920220645604
|
16/09/2022
|
Moorthi
|
2908005WL033484
|
Moorthi
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Moorthi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-016-006/468
(MINNAMPALLI)
|
2908005000NRG23160920220645605
|
16/09/2022
|
Prakash
|
2908005WL033484
|
Prakash
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Prakash
|
BANK OF INDIA(508505)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-016-016/101
(MINNAMPALLI)
|
2908005000NRG23160920220645607
|
16/09/2022
|
Thenmozhi
|
2908005WL033484
|
Thenmozhi
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Thenmozhi
|
BANK OF INDIA(508505)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-016-016/106
(MINNAMPALLI)
|
2908005000NRG23160920220645608
|
16/09/2022
|
Veerammal
|
2908005WL033484
|
Veerammal
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-016-016/115
(MINNAMPALLI)
|
2908005000NRG23160920220645609
|
16/09/2022
|
Potti
|
2908005WL033484
|
Potti
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Potti
|
BANK OF INDIA(508505)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-016-016/116
(MINNAMPALLI)
|
2908005000NRG23160920220645610
|
16/09/2022
|
Perumayee
|
2908005WL033484
|
Perumayee
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-016-016/120
(MINNAMPALLI)
|
2908005000NRG23160920220645611
|
16/09/2022
|
Pavayee
|
2908005WL033484
|
Pavayee
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pavayee
|
BANK OF INDIA(508505)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-016-016/121
(MINNAMPALLI)
|
2908005000NRG23160920220645612
|
16/09/2022
|
Amutha
|
2908005WL033484
|
Amutha
|
00048
|
BKID0008018
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857841
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-016-016/134
(MINNAMPALLI)
|
2908005000NRG23160920220645613
|
16/09/2022
|
Sundarambal
|
2908005WL033484
|
Sundarambal
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sundarambal
|
BANK OF INDIA(508505)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-016-016/136
(MINNAMPALLI)
|
2908005000NRG23160920220645614
|
16/09/2022
|
Amsaveni
|
2908005WL033484
|
Amsaveni
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Amsaveni
|
BANK OF INDIA(508505)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-016-016/141
(MINNAMPALLI)
|
2908005000NRG23160920220645615
|
16/09/2022
|
Vennila
|
2908005WL033484
|
Vennila
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vennila
|
BANK OF INDIA(508505)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-016-016/143
(MINNAMPALLI)
|
2908005000NRG23160920220645616
|
16/09/2022
|
Shanthi
|
2908005WL033484
|
Shanthi
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-016-016/148
(MINNAMPALLI)
|
2908005000NRG23160920220645617
|
16/09/2022
|
Ranjitham
|
2908005WL033484
|
Ranjitham
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ranjitham
|
BANK OF INDIA(508505)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-016-016/158
(MINNAMPALLI)
|
2908005000NRG23160920220645618
|
16/09/2022
|
Vijaya
|
2908005WL033484
|
Vijaya
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-016-016/159
(MINNAMPALLI)
|
2908005000NRG23160920220645619
|
16/09/2022
|
Vasantha
|
2908005WL033484
|
Vasantha
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-016-016/165
(MINNAMPALLI)
|
2908005000NRG23160920220645620
|
16/09/2022
|
Sagunthala
|
2908005WL033484
|
Sagunthala
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-016-016/222
(MINNAMPALLI)
|
2908005000NRG23160920220645621
|
16/09/2022
|
Rasammal
|
2908005WL033484
|
Rasammal
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rasammal
|
BANK OF INDIA(508505)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-016-016/244
(MINNAMPALLI)
|
2908005000NRG23160920220645622
|
16/09/2022
|
Sengoden
|
2908005WL033484
|
Sengoden
|
00048
|
BKID0008018
|
281
|
281
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sengoden
|
BANK OF INDIA(508505)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-016-016/27
(MINNAMPALLI)
|
2908005000NRG23160920220645623
|
16/09/2022
|
Chinnan
|
2908005WL033484
|
Chinnan
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chinnan
|
BANK OF INDIA(508505)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-016-016/279
(MINNAMPALLI)
|
2908005000NRG23160920220645624
|
16/09/2022
|
Kandayee
|
2908005WL033484
|
Kandayee
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kandayee
|
BANK OF INDIA(508505)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-016-016/280
(MINNAMPALLI)
|
2908005000NRG23160920220645625
|
16/09/2022
|
Ranjitha
|
2908005WL033484
|
Ranjitha
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ranjitha
|
BANK OF INDIA(508505)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-016-016/283
(MINNAMPALLI)
|
2908005000NRG23160920220645626
|
16/09/2022
|
Thangammal
|
2908005WL033484
|
Thangammal
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Thangammal
|
BANK OF INDIA(508505)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-016-016/293
(MINNAMPALLI)
|
2908005000NRG23160920220645627
|
16/09/2022
|
Jeyachitra
|
2908005WL033484
|
Jeyachitra
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
Jeyachitra
|
BANK OF INDIA(508505)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-016-016/310
(MINNAMPALLI)
|
2908005000NRG23160920220645628
|
16/09/2022
|
Sarasu
|
2908005WL033484
|
Sarasu
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-016-016/327
(MINNAMPALLI)
|
2908005000NRG23160920220645629
|
16/09/2022
|
Kanthayee
|
2908005WL033484
|
Kanthayee
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kanthayee
|
BANK OF INDIA(508505)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-016-016/351
(MINNAMPALLI)
|
2908005000NRG23160920220645630
|
16/09/2022
|
Rossmerai
|
2908005WL033484
|
Rossmerai
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rossmerai
|
BANK OF INDIA(508505)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-016-016/368
(MINNAMPALLI)
|
2908005000NRG23160920220645631
|
16/09/2022
|
Sambudevi
|
2908005WL033484
|
Sambudevi
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sambudevi
|
BANK OF INDIA(508505)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-016-016/369
(MINNAMPALLI)
|
2908005000NRG23160920220645632
|
16/09/2022
|
Ambika
|
2908005WL033484
|
Ambika
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ambika
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-016-016/373
(MINNAMPALLI)
|
2908005000NRG23160920220645633
|
16/09/2022
|
Vennila
|
2908005WL033484
|
Vennila
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vennila
|
BANK OF INDIA(508505)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-016-016/376
(MINNAMPALLI)
|
2908005000NRG23160920220645634
|
16/09/2022
|
Akila
|
2908005WL033484
|
Akila
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
Akila
|
BANK OF INDIA(508505)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-016-016/388
(MINNAMPALLI)
|
2908005000NRG23160920220645636
|
16/09/2022
|
Paramasivam
|
2908005WL033484
|
Paramasivam
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Paramasivam
|
BANK OF INDIA(508505)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-016-016/388
(MINNAMPALLI)
|
2908005000NRG23160920220645637
|
16/09/2022
|
Vennila
|
2908005WL033484
|
Vennila
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vennila
|
BANK OF INDIA(508505)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-016-016/390
(MINNAMPALLI)
|
2908005000NRG23160920220645638
|
16/09/2022
|
Rajammal
|
2908005WL033484
|
Rajammal
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-016-016/393
(MINNAMPALLI)
|
2908005000NRG23160920220645639
|
16/09/2022
|
Palaniyammal
|
2908005WL033484
|
Palaniyammal
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-016-016/398
(MINNAMPALLI)
|
2908005000NRG23160920220645640
|
16/09/2022
|
Pappal
|
2908005WL033484
|
Pappal
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pappal
|
BANK OF INDIA(508505)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-016-016/407
(MINNAMPALLI)
|
2908005000NRG23160920220645641
|
16/09/2022
|
Radhamani
|
2908005WL033484
|
Radhamani
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Radhamani
|
BANK OF INDIA(508505)
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-016-016/417
(MINNAMPALLI)
|
2908005000NRG23160920220645642
|
16/09/2022
|
Vijaya
|
2908005WL033484
|
Vijaya
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
40
|
MALLASAMUDRAM
|
TN-08-005-016-016/426
(MINNAMPALLI)
|
2908005000NRG23160920220645644
|
16/09/2022
|
Poornima
|
2908005WL033484
|
Poornima
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Poornima
|
CANARA BANK(508532)
|
|
41
|
MALLASAMUDRAM
|
TN-08-005-016-016/428
(MINNAMPALLI)
|
2908005000NRG23160920220645645
|
16/09/2022
|
Gatheeja
|
2908005WL033484
|
Gatheeja
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Gatheeja
|
BANK OF INDIA(508505)
|
|
42
|
MALLASAMUDRAM
|
TN-08-005-016-016/429
(MINNAMPALLI)
|
2908005000NRG23160920220645646
|
16/09/2022
|
Mythili
|
2908005WL033484
|
Mythili
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mythili
|
BANK OF INDIA(508505)
|
|
43
|
MALLASAMUDRAM
|
TN-08-005-016-016/69
(MINNAMPALLI)
|
2908005000NRG23160920220645647
|
16/09/2022
|
Kalaiselvi
|
2908005WL033484
|
Kalaiselvi
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
44
|
MALLASAMUDRAM
|
TN-08-005-016-016/72
(MINNAMPALLI)
|
2908005000NRG23160920220645648
|
16/09/2022
|
Rukkumani
|
2908005WL033484
|
Rukkumani
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rukkumani
|
BANK OF INDIA(508505)
|
|
45
|
MALLASAMUDRAM
|
TN-08-005-016-017/437
(MINNAMPALLI)
|
2908005000NRG23160920220645649
|
16/09/2022
|
Manjula
|
2908005WL033484
|
Manjula
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
46
|
MALLASAMUDRAM
|
TN-08-005-016-017/439
(MINNAMPALLI)
|
2908005000NRG23160920220645650
|
16/09/2022
|
Periyanga
|
2908005WL033484
|
Periyanga
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
Periyanga
|
BANK OF INDIA(508505)
|
|
47
|
MALLASAMUDRAM
|
TN-08-005-016-017/440
(MINNAMPALLI)
|
2908005000NRG23160920220645651
|
16/09/2022
|
Kalamani
|
2908005WL033484
|
Kalamani
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kalamani
|
BANK OF INDIA(508505)
|
|
48
|
MALLASAMUDRAM
|
TN-08-005-016-017/463
(MINNAMPALLI)
|
2908005000NRG23160920220645652
|
16/09/2022
|
Boopathi
|
2908005WL033484
|
Boopathi
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
Boopathi
|
BANK OF INDIA(508505)
|
|
49
|
MALLASAMUDRAM
|
TN-08-005-016-017/464
(MINNAMPALLI)
|
2908005000NRG23160920220645653
|
16/09/2022
|
Arunadevi
|
2908005WL033484
|
Arunadevi
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Arunadevi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51833
|
51833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51833
|
51833
|
|
|
|
|
|
|
|