|
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-08-005-017-002/593
(MUNJANUR)
|
2908005000NRG23160620220257166
|
16/06/2022
|
Mahalakshmi
|
2908005WL014003
|
Mahalakshmi
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mahalakshmi
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-017-017/137
(MUNJANUR)
|
2908005000NRG23160620220257171
|
16/06/2022
|
M.Muniyappan
|
2908005WL014003
|
M.Muniyappan
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
M.Muniyappan
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-017-017/137
(MUNJANUR)
|
2908005000NRG23160620220257172
|
16/06/2022
|
Rasammal
|
2908005WL014003
|
Rasammal
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rasammal
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-017-017/153
(MUNJANUR)
|
2908005000NRG23160620220257176
|
16/06/2022
|
Kaliyammal
|
2908005WL014003
|
Kaliyammal
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kaliyammal
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-017-017/157
(MUNJANUR)
|
2908005000NRG23160620220257178
|
16/06/2022
|
Kuppusamy
|
2908005WL014003
|
Kuppusamy
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kuppusamy
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-017-017/164
(MUNJANUR)
|
2908005000NRG23160620220257182
|
16/06/2022
|
Parvathi
|
2908005WL014003
|
Parvathi
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Parvathi
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-017-017/201
(MUNJANUR)
|
2908005000NRG23160620220257188
|
16/06/2022
|
Palaniyammal
|
2908005WL014003
|
Palaniyammal
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Palaniyammal
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-017-017/210
(MUNJANUR)
|
2908005000NRG23160620220257193
|
16/06/2022
|
Ramasamy
|
2908005WL014003
|
Ramasamy
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ramasamy
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-017-017/214
(MUNJANUR)
|
2908005000NRG23160620220257195
|
16/06/2022
|
T.Sarada
|
2908005WL014003
|
T.Sarada
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596943
|
|
T.Sarada
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-017-017/229
(MUNJANUR)
|
2908005000NRG23160620220257198
|
16/06/2022
|
Kuppayee
|
2908005WL014003
|
Kuppayee
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kuppayee
|
()
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-017-017/232
(MUNJANUR)
|
2908005000NRG23160620220257199
|
16/06/2022
|
Ramasamy
|
2908005WL014003
|
Ramasamy
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ramasamy
|
()
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-017-017/242
(MUNJANUR)
|
2908005000NRG23160620220257204
|
16/06/2022
|
Sarasu
|
2908005WL014003
|
Sarasu
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sarasu
|
()
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-017-017/275
(MUNJANUR)
|
2908005000NRG23160620220257205
|
16/06/2022
|
Annakili
|
2908005WL014003
|
Annakili
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Annakili
|
()
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-017-017/276
(MUNJANUR)
|
2908005000NRG23160620220257206
|
16/06/2022
|
M.Marimuthu
|
2908005WL014003
|
M.Marimuthu
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
M.Marimuthu
|
()
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-017-017/281
(MUNJANUR)
|
2908005000NRG23160620220257207
|
16/06/2022
|
Kumarasamy
|
2908005WL014003
|
Kumarasamy
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kumarasamy
|
()
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-017-017/282
(MUNJANUR)
|
2908005000NRG23160620220257208
|
16/06/2022
|
P.Sellammal
|
2908005WL014003
|
P.Sellammal
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
P.Sellammal
|
()
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-017-017/299
(MUNJANUR)
|
2908005000NRG23160620220257214
|
16/06/2022
|
N.Palaniyammal
|
2908005WL014003
|
N.Palaniyammal
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
N.Palaniyammal
|
()
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-017-017/300
(MUNJANUR)
|
2908005000NRG23160620220257216
|
16/06/2022
|
P.Selvi
|
2908005WL014003
|
P.Selvi
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
P.Selvi
|
()
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-017-017/301
(MUNJANUR)
|
2908005000NRG23160620220257217
|
16/06/2022
|
Pavayee
|
2908005WL014003
|
Pavayee
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pavayee
|
()
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-017-017/31
(MUNJANUR)
|
2908005000NRG23160620220257219
|
16/06/2022
|
Kannupillai
|
2908005WL014003
|
Kannupillai
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kannupillai
|
()
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-017-017/322
(MUNJANUR)
|
2908005000NRG23160620220257221
|
16/06/2022
|
R.Pavayee
|
2908005WL014003
|
R.Pavayee
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
R.Pavayee
|
()
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-017-017/324
(MUNJANUR)
|
2908005000NRG23160620220257222
|
16/06/2022
|
Manickam
|
2908005WL014003
|
Manickam
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Manickam
|
()
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-017-017/325
(MUNJANUR)
|
2908005000NRG23160620220257223
|
16/06/2022
|
P.Vijaya
|
2908005WL014003
|
P.Vijaya
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596943
|
|
P.Vijaya
|
()
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-017-017/325
(MUNJANUR)
|
2908005000NRG23160620220257224
|
16/06/2022
|
Satheeskumar
|
2908005WL014003
|
Satheeskumar
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Satheeskumar
|
()
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-017-017/328
(MUNJANUR)
|
2908005000NRG23160620220257226
|
16/06/2022
|
V.Madhammal
|
2908005WL014003
|
V.Madhammal
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
V.Madhammal
|
()
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-017-017/38
(MUNJANUR)
|
2908005000NRG23160620220257231
|
16/06/2022
|
M.Goaammal
|
2908005WL014003
|
M.Goaammal
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596943
|
|
M.Goaammal
|
()
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-017-017/40
(MUNJANUR)
|
2908005000NRG23160620220257236
|
16/06/2022
|
kandasamy
|
2908005WL014003
|
kandasamy
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
kandasamy
|
()
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-017-017/64
(MUNJANUR)
|
2908005000NRG23160620220257243
|
16/06/2022
|
Sadayammal
|
2908005WL014003
|
Sadayammal
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sadayammal
|
()
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-017-017/64
(MUNJANUR)
|
2908005000NRG23160620220257242
|
16/06/2022
|
Sengodan
|
2908005WL014003
|
Sengodan
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sengodan
|
()
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-017-017/91
(MUNJANUR)
|
2908005000NRG23160620220257252
|
16/06/2022
|
Muthulakshmi
|
2908005WL014003
|
Muthulakshmi
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthulakshmi
|
()
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-017-020/567
(MUNJANUR)
|
2908005000NRG23160620220257256
|
16/06/2022
|
Assiyaabanu
|
2908005WL014003
|
Assiyaabanu
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Assiyaabanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29700
|
29700
|
|
|
|
|
|
|
|