|
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-08-005-017-017/113
(MUNJANUR)
|
2908005000NRG23081020220727142
|
08/10/2022
|
Sethuraman
|
2908005WL036644
|
Sethuraman
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
Sethuraman
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-017-017/12
(MUNJANUR)
|
2908005000NRG23081020220727143
|
08/10/2022
|
Subramaniyam
|
2908005WL036644
|
Subramaniyam
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
Subramaniyam
|
BANK OF INDIA(508505)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-017-017/120
(MUNJANUR)
|
2908005000NRG23081020220727144
|
08/10/2022
|
Duraisamy
|
2908005WL036644
|
Duraisamy
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431890
|
|
Duraisamy
|
BANK OF INDIA(508505)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-017-017/13
(MUNJANUR)
|
2908005000NRG23081020220727145
|
08/10/2022
|
Kandasamy
|
2908005WL036644
|
Kandasamy
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431890
|
|
Kandasamy
|
CANARA BANK(508532)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-017-017/138
(MUNJANUR)
|
2908005000NRG23081020220727146
|
08/10/2022
|
Perumayee
|
2908005WL036644
|
Perumayee
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431890
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-017-017/14
(MUNJANUR)
|
2908005000NRG23081020220727147
|
08/10/2022
|
Nallammal
|
2908005WL036644
|
Nallammal
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
Nallammal
|
SOUTH INDIAN BANK(607167)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-017-017/143
(MUNJANUR)
|
2908005000NRG23081020220727148
|
08/10/2022
|
Selvam
|
2908005WL036644
|
Selvam
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431890
|
|
Selvam
|
BANK OF INDIA(508505)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-017-017/144
(MUNJANUR)
|
2908005000NRG23081020220727150
|
08/10/2022
|
Mani
|
2908005WL036644
|
Mani
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
Mani
|
BANK OF INDIA(508505)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-017-017/243
(MUNJANUR)
|
2908005000NRG23081020220727152
|
08/10/2022
|
Lakshmi
|
2908005WL036644
|
Lakshmi
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-017-017/246
(MUNJANUR)
|
2908005000NRG23081020220727153
|
08/10/2022
|
Kaliyammal
|
2908005WL036644
|
Kaliyammal
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431890
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-017-017/252
(MUNJANUR)
|
2908005000NRG23081020220727155
|
08/10/2022
|
Valarmathi
|
2908005WL036644
|
Valarmathi
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-017-017/255
(MUNJANUR)
|
2908005000NRG23081020220727156
|
08/10/2022
|
Kandasamy
|
2908005WL036644
|
Kandasamy
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
Kandasamy
|
BANK OF INDIA(508505)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-017-017/271
(MUNJANUR)
|
2908005000NRG23081020220727160
|
08/10/2022
|
Ponnumani
|
2908005WL036644
|
Ponnumani
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431890
|
|
Ponnumani
|
BANK OF INDIA(508505)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-017-017/271
(MUNJANUR)
|
2908005000NRG23081020220727159
|
08/10/2022
|
Sellammal
|
2908005WL036644
|
Sellammal
|
00048
|
BKID0008018
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431890
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-017-017/277
(MUNJANUR)
|
2908005000NRG23081020220727162
|
08/10/2022
|
S.Nirmala
|
2908005WL036644
|
S.Nirmala
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431890
|
|
S.Nirmala
|
BANK OF INDIA(508505)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-017-017/320
(MUNJANUR)
|
2908005000NRG23081020220727166
|
08/10/2022
|
M.Athayee
|
2908005WL036644
|
M.Athayee
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
M.Athayee
|
BANK OF INDIA(508505)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-017-017/327
(MUNJANUR)
|
2908005000NRG23081020220727168
|
08/10/2022
|
P.Palaniyammal
|
2908005WL036644
|
P.Palaniyammal
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
P.Palaniyammal
|
BANK OF INDIA(508505)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-017-017/333
(MUNJANUR)
|
2908005000NRG23081020220727169
|
08/10/2022
|
Sengodan
|
2908005WL036644
|
Sengodan
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
Sengodan
|
CANARA BANK(508532)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-017-017/336
(MUNJANUR)
|
2908005000NRG23081020220727171
|
08/10/2022
|
Pavayee
|
2908005WL036644
|
Pavayee
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
Pavayee
|
BANK OF INDIA(508505)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-017-017/349
(MUNJANUR)
|
2908005000NRG23081020220727175
|
08/10/2022
|
Selvamani
|
2908005WL036644
|
Selvamani
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
Selvamani
|
BANK OF INDIA(508505)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-017-017/356
(MUNJANUR)
|
2908005000NRG23081020220727176
|
08/10/2022
|
Kuppayee
|
2908005WL036644
|
Kuppayee
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431890
|
|
Kuppayee
|
BANK OF INDIA(508505)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-017-017/361
(MUNJANUR)
|
2908005000NRG23081020220727178
|
08/10/2022
|
A.Jeyamani
|
2908005WL036644
|
A.Jeyamani
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431890
|
|
A.Jeyamani
|
BANK OF INDIA(508505)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-017-017/361
(MUNJANUR)
|
2908005000NRG23081020220727177
|
08/10/2022
|
Arthanari
|
2908005WL036644
|
Arthanari
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431890
|
|
Arthanari
|
BANK OF INDIA(508505)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-017-017/387
(MUNJANUR)
|
2908005000NRG23081020220727181
|
08/10/2022
|
Jayammal
|
2908005WL036644
|
Jayammal
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
Jayammal
|
BANK OF INDIA(508505)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-017-017/387
(MUNJANUR)
|
2908005000NRG23081020220727180
|
08/10/2022
|
Susila
|
2908005WL036644
|
Susila
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
Susila
|
BANK OF INDIA(508505)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-017-017/416
(MUNJANUR)
|
2908005000NRG23081020220727183
|
08/10/2022
|
K.Senthilraja
|
2908005WL036644
|
K.Senthilraja
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
K.Senthilraja
|
BANK OF INDIA(508505)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-017-017/421
(MUNJANUR)
|
2908005000NRG23081020220727184
|
08/10/2022
|
M.Ayyammal
|
2908005WL036644
|
M.Ayyammal
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
M.Ayyammal
|
BANK OF INDIA(508505)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-017-017/432
(MUNJANUR)
|
2908005000NRG23081020220727186
|
08/10/2022
|
M.Vasantha
|
2908005WL036644
|
M.Vasantha
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
M.Vasantha
|
BANK OF INDIA(508505)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-017-017/471
(MUNJANUR)
|
2908005000NRG23081020220727187
|
08/10/2022
|
Duraisamy
|
2908005WL036644
|
Duraisamy
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
Duraisamy
|
CANARA BANK(508532)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-017-017/503
(MUNJANUR)
|
2908005000NRG23081020220727189
|
08/10/2022
|
Kuppusamy
|
2908005WL036644
|
Kuppusamy
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
Kuppusamy
|
BANK OF INDIA(508505)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-017-017/515
(MUNJANUR)
|
2908005000NRG23081020220727190
|
08/10/2022
|
Muthusamy
|
2908005WL036644
|
Muthusamy
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431890
|
|
Muthusamy
|
BANK OF INDIA(508505)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-017-017/516
(MUNJANUR)
|
2908005000NRG23081020220727191
|
08/10/2022
|
Subramani
|
2908005WL036644
|
Subramani
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
Subramani
|
BANK OF INDIA(508505)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-017-017/72
(MUNJANUR)
|
2908005000NRG23081020220727193
|
08/10/2022
|
Asalayee
|
2908005WL036644
|
Asalayee
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
Asalayee
|
BANK OF INDIA(508505)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-017-017/74
(MUNJANUR)
|
2908005000NRG23081020220727194
|
08/10/2022
|
Kannammal
|
2908005WL036644
|
Kannammal
|
00048
|
BKID0008018
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431890
|
|
Kannammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|