|
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)
|
2908005000NRG23050120231083338
|
05/01/2023
|
Periyasamy
|
2908005WL049827
|
Periyasamy
|
00048
|
BKID0008018
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558379
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-017-002/491
(MUNJANUR)
|
2908005000NRG23050120231083339
|
05/01/2023
|
Yogalakshmi
|
2908005WL049827
|
Yogalakshmi
|
00048
|
BKID0008018
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558379
|
|
Yogalakshmi
|
BANK OF INDIA(508505)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-017-017/109
(MUNJANUR)
|
2908005000NRG23050120231083340
|
05/01/2023
|
Kamalam
|
2908005WL049827
|
Kamalam
|
00048
|
BKID0008018
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558379
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-017-017/119
(MUNJANUR)
|
2908005000NRG23050120231083341
|
05/01/2023
|
Rani
|
2908005WL049827
|
Rani
|
00048
|
BKID0008018
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558379
|
|
Rani
|
CANARA BANK(508532)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-017-017/147
(MUNJANUR)
|
2908005000NRG23050120231083342
|
05/01/2023
|
R.Tamilarasi
|
2908005WL049827
|
R.Tamilarasi
|
00048
|
BKID0008018
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
R.Tamilarasi
|
BANK OF INDIA(508505)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-017-017/154
(MUNJANUR)
|
2908005000NRG23050120231083343
|
05/01/2023
|
Parvathi
|
2908005WL049827
|
Parvathi
|
00048
|
BKID0008018
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558379
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-017-017/156
(MUNJANUR)
|
2908005000NRG23050120231083344
|
05/01/2023
|
Ramayee
|
2908005WL049827
|
Ramayee
|
00048
|
BKID0008018
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
Ramayee
|
BANK OF INDIA(508505)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-017-017/165
(MUNJANUR)
|
2908005000NRG23050120231083348
|
05/01/2023
|
Manjula
|
2908005WL049827
|
Manjula
|
00048
|
BKID0008018
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558379
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-017-017/165
(MUNJANUR)
|
2908005000NRG23050120231083349
|
05/01/2023
|
Ponnusamy
|
2908005WL049827
|
Ponnusamy
|
00048
|
BKID0008018
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558379
|
|
Ponnusamy
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-017-017/166
(MUNJANUR)
|
2908005000NRG23050120231083350
|
05/01/2023
|
Kuppayee
|
2908005WL049827
|
Kuppayee
|
00048
|
BKID0008018
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
Kuppayee
|
BANK OF INDIA(508505)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-017-017/199
(MUNJANUR)
|
2908005000NRG23050120231083351
|
05/01/2023
|
Saritha
|
2908005WL049827
|
Saritha
|
00048
|
BKID0008018
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558379
|
|
Saritha
|
BANK OF INDIA(508505)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-017-017/21
(MUNJANUR)
|
2908005000NRG23050120231083353
|
05/01/2023
|
S.Kaveri
|
2908005WL049827
|
S.Kaveri
|
00048
|
BKID0008018
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558379
|
|
S.Kaveri
|
BANK OF INDIA(508505)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-017-017/213
(MUNJANUR)
|
2908005000NRG23050120231083355
|
05/01/2023
|
Nadasen
|
2908005WL049827
|
Nadasen
|
00048
|
BKID0008018
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
Nadasen
|
BANK OF INDIA(508505)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-017-017/216
(MUNJANUR)
|
2908005000NRG23050120231083356
|
05/01/2023
|
Palaniyammal
|
2908005WL049827
|
Palaniyammal
|
00048
|
BKID0008018
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558379
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-017-017/233
(MUNJANUR)
|
2908005000NRG23050120231083358
|
05/01/2023
|
Chinnagounder
|
2908005WL049827
|
Chinnagounder
|
00048
|
BKID0008018
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
Chinnagounder
|
BANK OF INDIA(508505)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-017-017/240
(MUNJANUR)
|
2908005000NRG23050120231083359
|
05/01/2023
|
Muthulakshmi
|
2908005WL049827
|
Muthulakshmi
|
00048
|
BKID0008018
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558379
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-017-017/253
(MUNJANUR)
|
2908005000NRG23050120231083360
|
05/01/2023
|
Manivel
|
2908005WL049827
|
Manivel
|
00048
|
BKID0008018
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558379
|
|
Manivel
|
CANARA BANK(508532)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-017-017/253
(MUNJANUR)
|
2908005000NRG23050120231083361
|
05/01/2023
|
Revathi
|
2908005WL049827
|
Revathi
|
00048
|
BKID0008018
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558379
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-017-017/283
(MUNJANUR)
|
2908005000NRG23050120231083364
|
05/01/2023
|
Pavayee
|
2908005WL049827
|
Pavayee
|
00048
|
BKID0008018
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558379
|
|
Pavayee
|
BANK OF INDIA(508505)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-017-017/292
(MUNJANUR)
|
2908005000NRG23050120231083365
|
05/01/2023
|
Sadiyammal
|
2908005WL049827
|
Sadiyammal
|
00048
|
BKID0008018
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
Sadiyammal
|
BANK OF INDIA(508505)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-017-017/3
(MUNJANUR)
|
2908005000NRG23050120231083367
|
05/01/2023
|
Selvi
|
2908005WL049827
|
Selvi
|
00048
|
BKID0008018
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558379
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-017-017/314
(MUNJANUR)
|
2908005000NRG23050120231083369
|
05/01/2023
|
Jayamani
|
2908005WL049827
|
Jayamani
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558379
|
|
Jayamani
|
BANK OF INDIA(508505)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-017-017/326
(MUNJANUR)
|
2908005000NRG23050120231083370
|
05/01/2023
|
M.Kodimalli
|
2908005WL049827
|
M.Kodimalli
|
00048
|
BKID0008018
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558379
|
|
M.Kodimalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-017-017/341
(MUNJANUR)
|
2908005000NRG23050120231083371
|
05/01/2023
|
S.Periyasamy
|
2908005WL049827
|
S.Periyasamy
|
00048
|
BKID0008018
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558379
|
|
S.Periyasamy
|
CANARA BANK(508532)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-017-017/357
(MUNJANUR)
|
2908005000NRG23050120231083372
|
05/01/2023
|
T.Suseela
|
2908005WL049827
|
T.Suseela
|
00048
|
BKID0008018
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558379
|
|
T.Suseela
|
BANK OF INDIA(508505)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-017-017/38
(MUNJANUR)
|
2908005000NRG23050120231083373
|
05/01/2023
|
Muthusamy
|
2908005WL049827
|
Muthusamy
|
00048
|
BKID0008018
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
Muthusamy
|
BANK OF INDIA(508505)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-017-017/386
(MUNJANUR)
|
2908005000NRG23050120231083374
|
05/01/2023
|
Sadaiyammal
|
2908005WL049827
|
Sadaiyammal
|
00048
|
BKID0008018
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558379
|
|
Sadaiyammal
|
BANK OF INDIA(508505)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-017-017/4
(MUNJANUR)
|
2908005000NRG23050120231083375
|
05/01/2023
|
S.Akila
|
2908005WL049827
|
S.Akila
|
00048
|
BKID0008018
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558379
|
|
S.Akila
|
BANK OF INDIA(508505)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-017-017/40
(MUNJANUR)
|
2908005000NRG23050120231083377
|
05/01/2023
|
Varuthayee
|
2908005WL049827
|
Varuthayee
|
00048
|
BKID0008018
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558379
|
|
Varuthayee
|
BANK OF INDIA(508505)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-017-017/41
(MUNJANUR)
|
2908005000NRG23050120231083378
|
05/01/2023
|
Sivam
|
2908005WL049827
|
Sivam
|
00048
|
BKID0008018
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558379
|
|
Sivam
|
BANK OF INDIA(508505)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-017-017/571
(MUNJANUR)
|
2908005000NRG23050120231083380
|
05/01/2023
|
Mani
|
2908005WL049827
|
Mani
|
00048
|
BKID0008018
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558379
|
|
Mani
|
BANK OF INDIA(508505)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-017-017/571
(MUNJANUR)
|
2908005000NRG23050120231083379
|
05/01/2023
|
Thayanithi
|
2908005WL049827
|
Thayanithi
|
00048
|
BKID0008018
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558379
|
|
Thayanithi
|
BANK OF INDIA(508505)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-017-017/574
(MUNJANUR)
|
2908005000NRG23050120231083381
|
05/01/2023
|
Sasikumar
|
2908005WL049827
|
Sasikumar
|
00048
|
BKID0008018
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558379
|
|
Sasikumar
|
INDIAN BANK(607105)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-017-017/583
(MUNJANUR)
|
2908005000NRG23050120231083383
|
05/01/2023
|
Ponnammal
|
2908005WL049827
|
Ponnammal
|
00048
|
BKID0008018
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558379
|
|
Ponnammal
|
BANK OF INDIA(508505)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-017-017/584
(MUNJANUR)
|
2908005000NRG23050120231083384
|
05/01/2023
|
Krishnamoorthy
|
2908005WL049827
|
Krishnamoorthy
|
00048
|
BKID0008018
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558379
|
|
Krishnamoorthy
|
CANARA BANK(508532)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-017-017/584
(MUNJANUR)
|
2908005000NRG23050120231083385
|
05/01/2023
|
Neelambal
|
2908005WL049827
|
Neelambal
|
00048
|
BKID0008018
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558379
|
|
Neelambal
|
BANK OF INDIA(508505)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-017-017/585
(MUNJANUR)
|
2908005000NRG23050120231083386
|
05/01/2023
|
Prammaraj
|
2908005WL049827
|
Prammaraj
|
00048
|
BKID0008018
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558379
|
|
Prammaraj
|
STATE BANK OF INDIA(508548)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-017-017/585
(MUNJANUR)
|
2908005000NRG23050120231083387
|
05/01/2023
|
Sudha
|
2908005WL049827
|
Sudha
|
00048
|
BKID0008018
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558379
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-017-017/589
(MUNJANUR)
|
2908005000NRG23050120231083388
|
05/01/2023
|
Saraswathi
|
2908005WL049827
|
Saraswathi
|
00048
|
BKID0008018
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558379
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
40
|
MALLASAMUDRAM
|
TN-08-005-017-017/59
(MUNJANUR)
|
2908005000NRG23050120231083389
|
05/01/2023
|
Thangavel
|
2908005WL049827
|
Thangavel
|
00048
|
BKID0008018
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558379
|
|
Thangavel
|
BANK OF INDIA(508505)
|
|
41
|
MALLASAMUDRAM
|
TN-08-005-017-017/88
(MUNJANUR)
|
2908005000NRG23050120231083390
|
05/01/2023
|
Sumathi
|
2908005WL049827
|
Sumathi
|
00048
|
BKID0008018
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558379
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
42
|
MALLASAMUDRAM
|
TN-08-005-017-017/97
(MUNJANUR)
|
2908005000NRG23050120231083392
|
05/01/2023
|
Kuppayee
|
2908005WL049827
|
Kuppayee
|
00048
|
BKID0008018
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
Kuppayee
|
KARUR VYSA BANK(607100)
|
|
43
|
MALLASAMUDRAM
|
TN-08-005-017-019/565
(MUNJANUR)
|
2908005000NRG23050120231083393
|
05/01/2023
|
Subramaniyam
|
2908005WL049827
|
Subramaniyam
|
00048
|
BKID0008018
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558379
|
|
Subramaniyam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41886
|
41886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41886
|
41886
|
|
|
|
|
|
|
|