|
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-08-005-017-017/117
(MUNJANUR)
|
2908005000NRG23070520220084743
|
07/05/2022
|
Vasuki
|
2908005WL005021
|
Vasuki
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasuki
|
BANK OF INDIA(508505)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-017-017/134
(MUNJANUR)
|
2908005000NRG23070520220084744
|
07/05/2022
|
Muthulakshmi
|
2908005WL005021
|
Muthulakshmi
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-017-017/171
(MUNJANUR)
|
2908005000NRG23070520220084745
|
07/05/2022
|
M.Kanthayee
|
2908005WL005021
|
M.Kanthayee
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Kanthayee
|
BANK OF INDIA(508505)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-017-017/174
(MUNJANUR)
|
2908005000NRG23070520220084746
|
07/05/2022
|
Valliyammal
|
2908005WL005021
|
Valliyammal
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valliyammal
|
BANK OF INDIA(508505)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-017-017/177
(MUNJANUR)
|
2908005000NRG23070520220084747
|
07/05/2022
|
N.Pushparani
|
2908005WL005021
|
N.Pushparani
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
N.Pushparani
|
BANK OF INDIA(508505)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-017-017/179
(MUNJANUR)
|
2908005000NRG23070520220084748
|
07/05/2022
|
R.Kamalam
|
2908005WL005021
|
R.Kamalam
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Kamalam
|
BANK OF INDIA(508505)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-017-017/185
(MUNJANUR)
|
2908005000NRG23070520220084749
|
07/05/2022
|
Jayamani
|
2908005WL005021
|
Jayamani
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jayamani
|
BANK OF INDIA(508505)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-017-017/187
(MUNJANUR)
|
2908005000NRG23070520220084750
|
07/05/2022
|
Thailammal
|
2908005WL005021
|
Thailammal
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thailammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-017-017/188
(MUNJANUR)
|
2908005000NRG23070520220084751
|
07/05/2022
|
Rajam
|
2908005WL005021
|
Rajam
|
00048
|
BKID0008018
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajam
|
BANK OF INDIA(508505)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-017-017/189
(MUNJANUR)
|
2908005000NRG23070520220084752
|
07/05/2022
|
R.Kasturi
|
2908005WL005021
|
R.Kasturi
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Kasturi
|
BANK OF INDIA(508505)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-017-017/190
(MUNJANUR)
|
2908005000NRG23070520220084753
|
07/05/2022
|
M.Rosi
|
2908005WL005021
|
M.Rosi
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Rosi
|
BANK OF INDIA(508505)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-017-017/192
(MUNJANUR)
|
2908005000NRG23070520220084754
|
07/05/2022
|
S.Jeyakodi
|
2908005WL005021
|
S.Jeyakodi
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Jeyakodi
|
BANK OF INDIA(508505)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-017-017/289
(MUNJANUR)
|
2908005000NRG23070520220084757
|
07/05/2022
|
D.Kandhayee
|
2908005WL005021
|
D.Kandhayee
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388806
|
|
D.Kandhayee
|
BANK OF INDIA(508505)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-017-017/30
(MUNJANUR)
|
2908005000NRG23070520220084758
|
07/05/2022
|
selvi
|
2908005WL005021
|
selvi
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
selvi
|
BANK OF INDIA(508505)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-017-017/309
(MUNJANUR)
|
2908005000NRG23070520220084759
|
07/05/2022
|
Sarasu
|
2908005WL005021
|
Sarasu
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-017-017/35
(MUNJANUR)
|
2908005000NRG23070520220084761
|
07/05/2022
|
Kanagamani
|
2908005WL005021
|
Kanagamani
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanagamani
|
BANK OF INDIA(508505)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-017-017/36
(MUNJANUR)
|
2908005000NRG23070520220084762
|
07/05/2022
|
Lakshmi
|
2908005WL005021
|
Lakshmi
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-017-017/404
(MUNJANUR)
|
2908005000NRG23070520220084763
|
07/05/2022
|
Rani
|
2908005WL005021
|
Rani
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
BANK OF INDIA(508505)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-017-017/411
(MUNJANUR)
|
2908005000NRG23070520220084764
|
07/05/2022
|
Muthugoundar
|
2908005WL005021
|
Muthugoundar
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthugoundar
|
BANK OF INDIA(508505)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-017-017/49
(MUNJANUR)
|
2908005000NRG23070520220084766
|
07/05/2022
|
M.Jeyammal
|
2908005WL005021
|
M.Jeyammal
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Jeyammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-017-017/504
(MUNJANUR)
|
2908005000NRG23070520220084767
|
07/05/2022
|
Kavitha
|
2908005WL005021
|
Kavitha
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-017-017/52
(MUNJANUR)
|
2908005000NRG23070520220084768
|
07/05/2022
|
jeyaseeli
|
2908005WL005021
|
jeyaseeli
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388806
|
|
jeyaseeli
|
BANK OF INDIA(508505)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-017-017/53
(MUNJANUR)
|
2908005000NRG23070520220084769
|
07/05/2022
|
Malaiarasi
|
2908005WL005021
|
Malaiarasi
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malaiarasi
|
BANK OF INDIA(508505)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-017-017/55
(MUNJANUR)
|
2908005000NRG23070520220084770
|
07/05/2022
|
Mani
|
2908005WL005021
|
Mani
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mani
|
BANK OF INDIA(508505)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-017-017/67
(MUNJANUR)
|
2908005000NRG23070520220084772
|
07/05/2022
|
Anjalidevi
|
2908005WL005021
|
Anjalidevi
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anjalidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-017-017/68
(MUNJANUR)
|
2908005000NRG23070520220084773
|
07/05/2022
|
Saraswathi
|
2908005WL005021
|
Saraswathi
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-017-017/69
(MUNJANUR)
|
2908005000NRG23070520220084774
|
07/05/2022
|
Valliyammal
|
2908005WL005021
|
Valliyammal
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valliyammal
|
BANK OF INDIA(508505)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-017-017/70
(MUNJANUR)
|
2908005000NRG23070520220084775
|
07/05/2022
|
Lakshmi
|
2908005WL005021
|
Lakshmi
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-017-017/71
(MUNJANUR)
|
2908005000NRG23070520220084776
|
07/05/2022
|
Kasthuri
|
2908005WL005021
|
Kasthuri
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kasthuri
|
BANK OF INDIA(508505)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-017-018/482
(MUNJANUR)
|
2908005000NRG23070520220084778
|
07/05/2022
|
Vennila
|
2908005WL005021
|
Vennila
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vennila
|
BANK OF INDIA(508505)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-017-018/483
(MUNJANUR)
|
2908005000NRG23070520220084779
|
07/05/2022
|
Pappu
|
2908005WL005021
|
Pappu
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-017-018/488
(MUNJANUR)
|
2908005000NRG23070520220084780
|
07/05/2022
|
Ganagamani
|
2908005WL005021
|
Ganagamani
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ganagamani
|
STATE BANK OF INDIA(508548)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-017-018/489
(MUNJANUR)
|
2908005000NRG23070520220084781
|
07/05/2022
|
Suguna
|
2908005WL005021
|
Suguna
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
16/05/2022
|
|
014388806
|
|
Suguna
|
BANK OF INDIA(508505)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-017-018/501
(MUNJANUR)
|
2908005000NRG23070520220084782
|
07/05/2022
|
Indhuja
|
2908005WL005021
|
Indhuja
|
00048
|
BKID0008018
|
220
|
220
|
Processed
|
16/05/2022
|
|
014388806
|
|
Indhuja
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33146
|
33146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33146
|
33146
|
|
|
|
|
|
|
|