|
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-08-005-017-017/100
(MUNJANUR)
|
2908005000NRG23230620220286891
|
24/06/2022
|
N.Appavu
|
2908005WL015907
|
N.Appavu
|
00048
|
BKID0008018
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861757
|
|
N.Appavu
|
BANK OF INDIA(508505)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-017-017/117
(MUNJANUR)
|
2908005000NRG23230620220286892
|
24/06/2022
|
Vasuki
|
2908005WL015907
|
Vasuki
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vasuki
|
BANK OF INDIA(508505)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-017-017/134
(MUNJANUR)
|
2908005000NRG23230620220286893
|
24/06/2022
|
Muthulakshmi
|
2908005WL015907
|
Muthulakshmi
|
00048
|
BKID0008018
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-017-017/171
(MUNJANUR)
|
2908005000NRG23230620220286894
|
24/06/2022
|
M.Kanthayee
|
2908005WL015907
|
M.Kanthayee
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Kanthayee
|
BANK OF INDIA(508505)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-017-017/174
(MUNJANUR)
|
2908005000NRG23230620220286895
|
24/06/2022
|
Valliyammal
|
2908005WL015907
|
Valliyammal
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Valliyammal
|
BANK OF INDIA(508505)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-017-017/177
(MUNJANUR)
|
2908005000NRG23230620220286896
|
24/06/2022
|
N.Pushparani
|
2908005WL015907
|
N.Pushparani
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
N.Pushparani
|
BANK OF INDIA(508505)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-017-017/179
(MUNJANUR)
|
2908005000NRG23230620220286897
|
24/06/2022
|
R.Kamalam
|
2908005WL015907
|
R.Kamalam
|
00048
|
BKID0008018
|
562
|
562
|
Processed
|
01/07/2022
|
|
022861757
|
|
R.Kamalam
|
BANK OF INDIA(508505)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-017-017/187
(MUNJANUR)
|
2908005000NRG23230620220286898
|
24/06/2022
|
Thailammal
|
2908005WL015907
|
Thailammal
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thailammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-017-017/188
(MUNJANUR)
|
2908005000NRG23230620220286899
|
24/06/2022
|
Rajam
|
2908005WL015907
|
Rajam
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajam
|
BANK OF INDIA(508505)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-017-017/189
(MUNJANUR)
|
2908005000NRG23230620220286900
|
24/06/2022
|
R.Kasturi
|
2908005WL015907
|
R.Kasturi
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
R.Kasturi
|
BANK OF INDIA(508505)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-017-017/190
(MUNJANUR)
|
2908005000NRG23230620220286901
|
24/06/2022
|
M.Rosi
|
2908005WL015907
|
M.Rosi
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Rosi
|
BANK OF INDIA(508505)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-017-017/192
(MUNJANUR)
|
2908005000NRG23230620220286902
|
24/06/2022
|
S.Jeyakodi
|
2908005WL015907
|
S.Jeyakodi
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Jeyakodi
|
BANK OF INDIA(508505)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-017-017/289
(MUNJANUR)
|
2908005000NRG23230620220286904
|
24/06/2022
|
D.Kandhayee
|
2908005WL015907
|
D.Kandhayee
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
D.Kandhayee
|
BANK OF INDIA(508505)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-017-017/30
(MUNJANUR)
|
2908005000NRG23230620220286905
|
24/06/2022
|
selvi
|
2908005WL015907
|
selvi
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
selvi
|
BANK OF INDIA(508505)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-017-017/309
(MUNJANUR)
|
2908005000NRG23230620220286906
|
24/06/2022
|
Sarasu
|
2908005WL015907
|
Sarasu
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-017-017/35
(MUNJANUR)
|
2908005000NRG23230620220286908
|
24/06/2022
|
Kanagamani
|
2908005WL015907
|
Kanagamani
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kanagamani
|
BANK OF INDIA(508505)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-017-017/36
(MUNJANUR)
|
2908005000NRG23230620220286909
|
24/06/2022
|
Lakshmi
|
2908005WL015907
|
Lakshmi
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-017-017/404
(MUNJANUR)
|
2908005000NRG23230620220286910
|
24/06/2022
|
Rani
|
2908005WL015907
|
Rani
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rani
|
BANK OF INDIA(508505)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-017-017/411
(MUNJANUR)
|
2908005000NRG23230620220286911
|
24/06/2022
|
Muthugoundar
|
2908005WL015907
|
Muthugoundar
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthugoundar
|
BANK OF INDIA(508505)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-017-017/413
(MUNJANUR)
|
2908005000NRG23230620220286912
|
24/06/2022
|
Ramasamy
|
2908005WL015907
|
Ramasamy
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramasamy
|
BANK OF INDIA(508505)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-017-017/418
(MUNJANUR)
|
2908005000NRG23230620220286913
|
24/06/2022
|
K.Kavitha
|
2908005WL015907
|
K.Kavitha
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
K.Kavitha
|
BANK OF INDIA(508505)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-017-017/453
(MUNJANUR)
|
2908005000NRG23230620220286916
|
24/06/2022
|
Duraisamy
|
2908005WL015907
|
Duraisamy
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Duraisamy
|
BANK OF INDIA(508505)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-017-017/458
(MUNJANUR)
|
2908005000NRG23230620220286917
|
24/06/2022
|
Rasathi
|
2908005WL015907
|
Rasathi
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rasathi
|
BANK OF INDIA(508505)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-017-017/47
(MUNJANUR)
|
2908005000NRG23230620220286918
|
24/06/2022
|
Chinnapillai
|
2908005WL015907
|
Chinnapillai
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnapillai
|
BANK OF INDIA(508505)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-017-017/504
(MUNJANUR)
|
2908005000NRG23230620220286919
|
24/06/2022
|
Kavitha
|
2908005WL015907
|
Kavitha
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-017-017/505
(MUNJANUR)
|
2908005000NRG23230620220286920
|
24/06/2022
|
Saraswathi
|
2908005WL015907
|
Saraswathi
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-017-017/53
(MUNJANUR)
|
2908005000NRG23230620220286921
|
24/06/2022
|
Malaiarasi
|
2908005WL015907
|
Malaiarasi
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malaiarasi
|
BANK OF INDIA(508505)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-017-017/54
(MUNJANUR)
|
2908005000NRG23230620220286922
|
24/06/2022
|
R.Anandharasu
|
2908005WL015907
|
R.Anandharasu
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
R.Anandharasu
|
BANK OF INDIA(508505)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-017-017/55
(MUNJANUR)
|
2908005000NRG23230620220286923
|
24/06/2022
|
Mani
|
2908005WL015907
|
Mani
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mani
|
BANK OF INDIA(508505)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-017-017/56
(MUNJANUR)
|
2908005000NRG23230620220286924
|
24/06/2022
|
V.Sarasu
|
2908005WL015907
|
V.Sarasu
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
V.Sarasu
|
BANK OF INDIA(508505)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-017-017/66
(MUNJANUR)
|
2908005000NRG23230620220286927
|
24/06/2022
|
Sundram
|
2908005WL015907
|
Sundram
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sundram
|
BANK OF INDIA(508505)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-017-017/68
(MUNJANUR)
|
2908005000NRG23230620220286928
|
24/06/2022
|
Saraswathi
|
2908005WL015907
|
Saraswathi
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-017-017/69
(MUNJANUR)
|
2908005000NRG23230620220286929
|
24/06/2022
|
Valliyammal
|
2908005WL015907
|
Valliyammal
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Valliyammal
|
BANK OF INDIA(508505)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-017-017/70
(MUNJANUR)
|
2908005000NRG23230620220286930
|
24/06/2022
|
Lakshmi
|
2908005WL015907
|
Lakshmi
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-017-017/71
(MUNJANUR)
|
2908005000NRG23230620220286931
|
24/06/2022
|
Kasthuri
|
2908005WL015907
|
Kasthuri
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kasthuri
|
BANK OF INDIA(508505)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-017-018/482
(MUNJANUR)
|
2908005000NRG23230620220286933
|
24/06/2022
|
Vennila
|
2908005WL015907
|
Vennila
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vennila
|
BANK OF INDIA(508505)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-017-018/483
(MUNJANUR)
|
2908005000NRG23230620220286934
|
24/06/2022
|
Pappu
|
2908005WL015907
|
Pappu
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-017-018/488
(MUNJANUR)
|
2908005000NRG23230620220286935
|
24/06/2022
|
Ganagamani
|
2908005WL015907
|
Ganagamani
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ganagamani
|
STATE BANK OF INDIA(508548)
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-017-018/489
(MUNJANUR)
|
2908005000NRG23230620220286936
|
24/06/2022
|
Suguna
|
2908005WL015907
|
Suguna
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Suguna
|
BANK OF INDIA(508505)
|
|
40
|
MALLASAMUDRAM
|
TN-08-005-017-018/501
(MUNJANUR)
|
2908005000NRG23230620220286937
|
24/06/2022
|
Indhuja
|
2908005WL015907
|
Indhuja
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Indhuja
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39012
|
39012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39012
|
39012
|
|
|
|
|
|
|
|