|
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-08-005-017-002/476
(MUNJANUR)
|
2908005000NRG23220420220038362
|
22/04/2022
|
Periyasamy
|
2908005WL002307
|
Periyasamy
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-017-017/119
(MUNJANUR)
|
2908005000NRG23220420220038364
|
22/04/2022
|
Rani
|
2908005WL002307
|
Rani
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rani
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-017-017/121
(MUNJANUR)
|
2908005000NRG23220420220038365
|
22/04/2022
|
K.Kaliyammal
|
2908005WL002307
|
K.Kaliyammal
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499728
|
|
K.Kaliyammal
|
BANK OF INDIA(508505)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-017-017/122
(MUNJANUR)
|
2908005000NRG23220420220038366
|
22/04/2022
|
Arambu
|
2908005WL002307
|
Arambu
|
00048
|
BKID0008018
|
220
|
220
|
Processed
|
11/05/2022
|
|
017499728
|
|
Arambu
|
BANK OF INDIA(508505)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-017-017/154
(MUNJANUR)
|
2908005000NRG23220420220038369
|
22/04/2022
|
Parvathi
|
2908005WL002307
|
Parvathi
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-017-017/166
(MUNJANUR)
|
2908005000NRG23220420220038371
|
22/04/2022
|
Kuppayee
|
2908005WL002307
|
Kuppayee
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kuppayee
|
BANK OF INDIA(508505)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-017-017/170
(MUNJANUR)
|
2908005000NRG23220420220038372
|
22/04/2022
|
S.Palaniyammal
|
2908005WL002307
|
S.Palaniyammal
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
S.Palaniyammal
|
BANK OF INDIA(508505)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-017-017/199
(MUNJANUR)
|
2908005000NRG23220420220038373
|
22/04/2022
|
Saritha
|
2908005WL002307
|
Saritha
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Saritha
|
BANK OF INDIA(508505)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-017-017/213
(MUNJANUR)
|
2908005000NRG23220420220038376
|
22/04/2022
|
Nadasen
|
2908005WL002307
|
Nadasen
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Nadasen
|
BANK OF INDIA(508505)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-017-017/216
(MUNJANUR)
|
2908005000NRG23220420220038378
|
22/04/2022
|
Palaniyammal
|
2908005WL002307
|
Palaniyammal
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499728
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-017-017/232
(MUNJANUR)
|
2908005000NRG23220420220038380
|
22/04/2022
|
R.Papathy
|
2908005WL002307
|
R.Papathy
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499728
|
|
R.Papathy
|
BANK OF INDIA(508505)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-017-017/233
(MUNJANUR)
|
2908005000NRG23220420220038381
|
22/04/2022
|
Chinnagounder
|
2908005WL002307
|
Chinnagounder
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Chinnagounder
|
BANK OF INDIA(508505)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-017-017/234
(MUNJANUR)
|
2908005000NRG23220420220038383
|
22/04/2022
|
Pavayee
|
2908005WL002307
|
Pavayee
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Pavayee
|
BANK OF INDIA(508505)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-017-017/234
(MUNJANUR)
|
2908005000NRG23220420220038382
|
22/04/2022
|
V.Santhi
|
2908005WL002307
|
V.Santhi
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
V.Santhi
|
BANK OF INDIA(508505)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-017-017/235
(MUNJANUR)
|
2908005000NRG23220420220038384
|
22/04/2022
|
Ramayee
|
2908005WL002307
|
Ramayee
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-017-017/292
(MUNJANUR)
|
2908005000NRG23220420220038388
|
22/04/2022
|
Sadiyammal
|
2908005WL002307
|
Sadiyammal
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sadiyammal
|
BANK OF INDIA(508505)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-017-017/303
(MUNJANUR)
|
2908005000NRG23220420220038390
|
22/04/2022
|
P.Pappa
|
2908005WL002307
|
P.Pappa
|
00048
|
BKID0008018
|
220
|
220
|
Processed
|
11/05/2022
|
|
017499728
|
|
P.Pappa
|
BANK OF INDIA(508505)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-017-017/31
(MUNJANUR)
|
2908005000NRG23220420220038391
|
22/04/2022
|
Periyasamy
|
2908005WL002307
|
Periyasamy
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499728
|
|
Periyasamy
|
BANK OF INDIA(508505)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-017-017/326
(MUNJANUR)
|
2908005000NRG23220420220038395
|
22/04/2022
|
M.Kodimalli
|
2908005WL002307
|
M.Kodimalli
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499728
|
|
M.Kodimalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-017-017/330
(MUNJANUR)
|
2908005000NRG23220420220038397
|
22/04/2022
|
R.Tamilarasi
|
2908005WL002307
|
R.Tamilarasi
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499728
|
|
R.Tamilarasi
|
BANK OF INDIA(508505)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-017-017/340
(MUNJANUR)
|
2908005000NRG23220420220038398
|
22/04/2022
|
M.Poongodi
|
2908005WL002307
|
M.Poongodi
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
M.Poongodi
|
BANK OF INDIA(508505)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-017-017/340
(MUNJANUR)
|
2908005000NRG23220420220038399
|
22/04/2022
|
Marimuthu
|
2908005WL002307
|
Marimuthu
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-017-017/38
(MUNJANUR)
|
2908005000NRG23220420220038400
|
22/04/2022
|
Muthusamy
|
2908005WL002307
|
Muthusamy
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Muthusamy
|
BANK OF INDIA(508505)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-017-017/386
(MUNJANUR)
|
2908005000NRG23220420220038401
|
22/04/2022
|
Sadaiyammal
|
2908005WL002307
|
Sadaiyammal
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sadaiyammal
|
BANK OF INDIA(508505)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-017-017/388
(MUNJANUR)
|
2908005000NRG23220420220038403
|
22/04/2022
|
Marakkal
|
2908005WL002307
|
Marakkal
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Marakkal
|
BANK OF INDIA(508505)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-017-017/388
(MUNJANUR)
|
2908005000NRG23220420220038402
|
22/04/2022
|
P.Paramasivam
|
2908005WL002307
|
P.Paramasivam
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
P.Paramasivam
|
BANK OF INDIA(508505)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-017-017/4
(MUNJANUR)
|
2908005000NRG23220420220038404
|
22/04/2022
|
M.Sundararasu
|
2908005WL002307
|
M.Sundararasu
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499728
|
|
M.Sundararasu
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-017-017/4
(MUNJANUR)
|
2908005000NRG23220420220038405
|
22/04/2022
|
S.Akila
|
2908005WL002307
|
S.Akila
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
S.Akila
|
BANK OF INDIA(508505)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-017-017/42
(MUNJANUR)
|
2908005000NRG23220420220038407
|
22/04/2022
|
sadayammal
|
2908005WL002307
|
sadayammal
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499728
|
|
sadayammal
|
BANK OF INDIA(508505)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-017-017/42
(MUNJANUR)
|
2908005000NRG23220420220038406
|
22/04/2022
|
Sellappagounder
|
2908005WL002307
|
Sellappagounder
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sellappagounder
|
BANK OF INDIA(508505)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-017-017/59
(MUNJANUR)
|
2908005000NRG23220420220038408
|
22/04/2022
|
Thangavel
|
2908005WL002307
|
Thangavel
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Thangavel
|
BANK OF INDIA(508505)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-017-017/77
(MUNJANUR)
|
2908005000NRG23220420220038410
|
22/04/2022
|
Vasanthi
|
2908005WL002307
|
Vasanthi
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499728
|
|
Vasanthi
|
BANK OF INDIA(508505)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-017-017/78
(MUNJANUR)
|
2908005000NRG23220420220038412
|
22/04/2022
|
K.Pavayee
|
2908005WL002307
|
K.Pavayee
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
K.Pavayee
|
BANK OF INDIA(508505)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-017-017/78
(MUNJANUR)
|
2908005000NRG23220420220038411
|
22/04/2022
|
Kaliyannan
|
2908005WL002307
|
Kaliyannan
|
00048
|
BKID0008018
|
220
|
220
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kaliyannan
|
BANK OF INDIA(508505)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-017-017/88
(MUNJANUR)
|
2908005000NRG23220420220038413
|
22/04/2022
|
Sumathi
|
2908005WL002307
|
Sumathi
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-017-017/91
(MUNJANUR)
|
2908005000NRG23220420220038414
|
22/04/2022
|
Palanisamy
|
2908005WL002307
|
Palanisamy
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499728
|
|
Palanisamy
|
BANK OF INDIA(508505)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-017-017/94
(MUNJANUR)
|
2908005000NRG23220420220038415
|
22/04/2022
|
Pavayee
|
2908005WL002307
|
Pavayee
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Pavayee
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|