|
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-08-005-005-005/106
(KALLUPALAYAM)
|
2908005000NRG23241120220911278
|
24/11/2022
|
Ramya
|
2908005WL043658
|
Ramya
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
Ramya
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-005-005/11
(KALLUPALAYAM)
|
2908005000NRG23241120220911279
|
24/11/2022
|
Manimegalai
|
2908005WL043658
|
Manimegalai
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-005-005/114
(KALLUPALAYAM)
|
2908005000NRG23241120220911281
|
24/11/2022
|
Dhanalakshmi
|
2908005WL043658
|
Dhanalakshmi
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
Dhanalakshmi
|
IDFC BANK LIMITED(608117)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-005-005/116
(KALLUPALAYAM)
|
2908005000NRG23241120220911282
|
24/11/2022
|
Kaliyammal
|
2908005WL043658
|
Kaliyammal
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-005-005/12
(KALLUPALAYAM)
|
2908005000NRG23241120220911283
|
24/11/2022
|
Yogambal
|
2908005WL043658
|
Yogambal
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
Yogambal
|
BANK OF INDIA(508505)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-005-005/145
(KALLUPALAYAM)
|
2908005000NRG23241120220911286
|
24/11/2022
|
Pavayee
|
2908005WL043658
|
Pavayee
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442890
|
|
Pavayee
|
CANARA BANK(508532)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-005-005/148
(KALLUPALAYAM)
|
2908005000NRG23241120220911287
|
24/11/2022
|
Rajeswari
|
2908005WL043658
|
Rajeswari
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-005-005/15
(KALLUPALAYAM)
|
2908005000NRG23241120220911288
|
24/11/2022
|
Madhu
|
2908005WL043658
|
Madhu
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442890
|
|
Madhu
|
BANK OF INDIA(508505)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-005-005/150
(KALLUPALAYAM)
|
2908005000NRG23241120220911289
|
24/11/2022
|
Nallammal
|
2908005WL043658
|
Nallammal
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442890
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-005-005/152
(KALLUPALAYAM)
|
2908005000NRG23241120220911290
|
24/11/2022
|
Arukani
|
2908005WL043658
|
Arukani
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
Arukani
|
BANK OF INDIA(508505)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-005-005/16
(KALLUPALAYAM)
|
2908005000NRG23241120220911293
|
24/11/2022
|
Mohana
|
2908005WL043658
|
Mohana
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
Mohana
|
BANK OF INDIA(508505)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-005-005/16
(KALLUPALAYAM)
|
2908005000NRG23241120220911292
|
24/11/2022
|
Saroja
|
2908005WL043658
|
Saroja
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-005-005/172
(KALLUPALAYAM)
|
2908005000NRG23241120220911294
|
24/11/2022
|
Saranya
|
2908005WL043658
|
Saranya
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
Saranya
|
BANK OF INDIA(508505)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-005-005/178
(KALLUPALAYAM)
|
2908005000NRG23241120220911295
|
24/11/2022
|
Priya
|
2908005WL043658
|
Priya
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
Priya
|
BANK OF INDIA(508505)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-005-005/185
(KALLUPALAYAM)
|
2908005000NRG23241120220911296
|
24/11/2022
|
Jothi
|
2908005WL043658
|
Jothi
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-005-005/2
(KALLUPALAYAM)
|
2908005000NRG23241120220911297
|
24/11/2022
|
Veerammal
|
2908005WL043658
|
Veerammal
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-005-005/20
(KALLUPALAYAM)
|
2908005000NRG23241120220911298
|
24/11/2022
|
Thangamani
|
2908005WL043658
|
Thangamani
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Thangamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-005-005/21
(KALLUPALAYAM)
|
2908005000NRG23241120220911299
|
24/11/2022
|
Madhammal
|
2908005WL043658
|
Madhammal
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
Madhammal
|
IDFC BANK LIMITED(608117)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-005-005/210
(KALLUPALAYAM)
|
2908005000NRG23241120220911300
|
24/11/2022
|
Perumayee
|
2908005WL043658
|
Perumayee
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-005-005/225
(KALLUPALAYAM)
|
2908005000NRG23241120220911301
|
24/11/2022
|
Sambayee
|
2908005WL043658
|
Sambayee
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Sambayee
|
BANK OF INDIA(508505)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-005-005/245
(KALLUPALAYAM)
|
2908005000NRG23241120220911302
|
24/11/2022
|
Pappatrhi
|
2908005WL043658
|
Pappatrhi
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
Pappatrhi
|
BANK OF INDIA(508505)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-005-005/250
(KALLUPALAYAM)
|
2908005000NRG23241120220911303
|
24/11/2022
|
Sarasu
|
2908005WL043658
|
Sarasu
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442890
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-005-005/276
(KALLUPALAYAM)
|
2908005000NRG23241120220911305
|
24/11/2022
|
Sumathi
|
2908005WL043658
|
Sumathi
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
Sumathi
|
CANARA BANK(508532)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-005-005/289
(KALLUPALAYAM)
|
2908005000NRG23241120220911308
|
24/11/2022
|
Rani
|
2908005WL043658
|
Rani
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
Rani
|
BANK OF INDIA(508505)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-005-005/3
(KALLUPALAYAM)
|
2908005000NRG23241120220911309
|
24/11/2022
|
Nallammal
|
2908005WL043658
|
Nallammal
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-005-005/34
(KALLUPALAYAM)
|
2908005000NRG23241120220911311
|
24/11/2022
|
Pavayee
|
2908005WL043658
|
Pavayee
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442890
|
|
Pavayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-005-005/41
(KALLUPALAYAM)
|
2908005000NRG23241120220911312
|
24/11/2022
|
Lakshmi
|
2908005WL043658
|
Lakshmi
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442890
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-005-005/47
(KALLUPALAYAM)
|
2908005000NRG23241120220911313
|
24/11/2022
|
Poongodi
|
2908005WL043658
|
Poongodi
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
Poongodi
|
BANK OF INDIA(508505)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-005-005/51
(KALLUPALAYAM)
|
2908005000NRG23241120220911315
|
24/11/2022
|
Sarasu
|
2908005WL043658
|
Sarasu
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-005-005/55
(KALLUPALAYAM)
|
2908005000NRG23241120220911316
|
24/11/2022
|
Loganathan
|
2908005WL043658
|
Loganathan
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
Loganathan
|
CANARA BANK(508532)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-005-005/58
(KALLUPALAYAM)
|
2908005000NRG23241120220911317
|
24/11/2022
|
Santhamani
|
2908005WL043658
|
Santhamani
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
Santhamani
|
BANK OF INDIA(508505)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-005-005/63
(KALLUPALAYAM)
|
2908005000NRG23241120220911318
|
24/11/2022
|
Rani
|
2908005WL043658
|
Rani
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
Rani
|
BANK OF INDIA(508505)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-005-005/80
(KALLUPALAYAM)
|
2908005000NRG23241120220911319
|
24/11/2022
|
Palaniyammal
|
2908005WL043658
|
Palaniyammal
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-005-005/94
(KALLUPALAYAM)
|
2908005000NRG23241120220911320
|
24/11/2022
|
Priya
|
2908005WL043658
|
Priya
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
Priya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29480
|
29480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29480
|
29480
|
|
|
|
|
|
|
|