|
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)
|
2908005000NRG23210720220392000
|
21/07/2022
|
N.Appavu
|
2908005WL022446
|
N.Appavu
|
00048
|
BKID0008018
|
1124
|
1124
|
Processed
|
29/07/2022
|
|
008649167
|
|
N.Appavu
|
BANK OF INDIA(508505)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-017-017/117
(MUNJANUR)
|
2908005000NRG23210720220392001
|
21/07/2022
|
Vasuki
|
2908005WL022446
|
Vasuki
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Vasuki
|
BANK OF INDIA(508505)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-017-017/174
(MUNJANUR)
|
2908005000NRG23210720220392002
|
21/07/2022
|
Valliyammal
|
2908005WL022446
|
Valliyammal
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Valliyammal
|
BANK OF INDIA(508505)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-017-017/177
(MUNJANUR)
|
2908005000NRG23210720220392003
|
21/07/2022
|
N.Pushparani
|
2908005WL022446
|
N.Pushparani
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
N.Pushparani
|
BANK OF INDIA(508505)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-017-017/187
(MUNJANUR)
|
2908005000NRG23210720220392005
|
21/07/2022
|
Thailammal
|
2908005WL022446
|
Thailammal
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Thailammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-017-017/188
(MUNJANUR)
|
2908005000NRG23210720220392006
|
21/07/2022
|
Rajam
|
2908005WL022446
|
Rajam
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Rajam
|
BANK OF INDIA(508505)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-017-017/192
(MUNJANUR)
|
2908005000NRG23210720220392007
|
21/07/2022
|
S.Jeyakodi
|
2908005WL022446
|
S.Jeyakodi
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
S.Jeyakodi
|
BANK OF INDIA(508505)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-017-017/278
(MUNJANUR)
|
2908005000NRG23210720220392008
|
21/07/2022
|
Shanthi
|
2908005WL022446
|
Shanthi
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-017-017/289
(MUNJANUR)
|
2908005000NRG23210720220392009
|
21/07/2022
|
D.Kandhayee
|
2908005WL022446
|
D.Kandhayee
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
D.Kandhayee
|
BANK OF INDIA(508505)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-017-017/29
(MUNJANUR)
|
2908005000NRG23210720220392010
|
21/07/2022
|
Sumathi
|
2908005WL022446
|
Sumathi
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-017-017/291
(MUNJANUR)
|
2908005000NRG23210720220392011
|
21/07/2022
|
A.Sellammal
|
2908005WL022446
|
A.Sellammal
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
29/07/2022
|
|
008649167
|
|
A.Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-017-017/309
(MUNJANUR)
|
2908005000NRG23210720220392012
|
21/07/2022
|
Sarasu
|
2908005WL022446
|
Sarasu
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-017-017/393
(MUNJANUR)
|
2908005000NRG23210720220392013
|
21/07/2022
|
Guna
|
2908005WL022446
|
Guna
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Guna
|
BANK OF INDIA(508505)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-017-017/404
(MUNJANUR)
|
2908005000NRG23210720220392014
|
21/07/2022
|
Rani
|
2908005WL022446
|
Rani
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Rani
|
BANK OF INDIA(508505)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-017-017/411
(MUNJANUR)
|
2908005000NRG23210720220392015
|
21/07/2022
|
Muthugoundar
|
2908005WL022446
|
Muthugoundar
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Muthugoundar
|
BANK OF INDIA(508505)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-017-017/418
(MUNJANUR)
|
2908005000NRG23210720220392016
|
21/07/2022
|
K.Kavitha
|
2908005WL022446
|
K.Kavitha
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
K.Kavitha
|
BANK OF INDIA(508505)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-017-017/453
(MUNJANUR)
|
2908005000NRG23210720220392017
|
21/07/2022
|
Duraisamy
|
2908005WL022446
|
Duraisamy
|
00048
|
BKID0008018
|
1405
|
1405
|
Processed
|
29/07/2022
|
|
008649167
|
|
Duraisamy
|
BANK OF INDIA(508505)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-017-017/47
(MUNJANUR)
|
2908005000NRG23210720220392019
|
21/07/2022
|
Chinnapillai
|
2908005WL022446
|
Chinnapillai
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Chinnapillai
|
BANK OF INDIA(508505)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-017-017/49
(MUNJANUR)
|
2908005000NRG23210720220392020
|
21/07/2022
|
M.Jeyammal
|
2908005WL022446
|
M.Jeyammal
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
M.Jeyammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-017-017/504
(MUNJANUR)
|
2908005000NRG23210720220392021
|
21/07/2022
|
Kavitha
|
2908005WL022446
|
Kavitha
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-017-017/505
(MUNJANUR)
|
2908005000NRG23210720220392022
|
21/07/2022
|
Saraswathi
|
2908005WL022446
|
Saraswathi
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-017-017/52
(MUNJANUR)
|
2908005000NRG23210720220392023
|
21/07/2022
|
jeyaseeli
|
2908005WL022446
|
jeyaseeli
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
jeyaseeli
|
BANK OF INDIA(508505)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-017-017/53
(MUNJANUR)
|
2908005000NRG23210720220392024
|
21/07/2022
|
Malaiarasi
|
2908005WL022446
|
Malaiarasi
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Malaiarasi
|
BANK OF INDIA(508505)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-017-017/54
(MUNJANUR)
|
2908005000NRG23210720220392025
|
21/07/2022
|
R.Anandharasu
|
2908005WL022446
|
R.Anandharasu
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
R.Anandharasu
|
BANK OF INDIA(508505)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-017-017/66
(MUNJANUR)
|
2908005000NRG23210720220392028
|
21/07/2022
|
Sundram
|
2908005WL022446
|
Sundram
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sundram
|
BANK OF INDIA(508505)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-017-017/67
(MUNJANUR)
|
2908005000NRG23210720220392029
|
21/07/2022
|
Anjalidevi
|
2908005WL022446
|
Anjalidevi
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
30/07/2022
|
|
008649167
|
|
Anjalidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-017-017/68
(MUNJANUR)
|
2908005000NRG23210720220392030
|
21/07/2022
|
Saraswathi
|
2908005WL022446
|
Saraswathi
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-017-017/70
(MUNJANUR)
|
2908005000NRG23210720220392031
|
21/07/2022
|
Lakshmi
|
2908005WL022446
|
Lakshmi
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-017-018/467
(MUNJANUR)
|
2908005000NRG23210720220392032
|
21/07/2022
|
Chandra
|
2908005WL022446
|
Chandra
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-017-018/482
(MUNJANUR)
|
2908005000NRG23210720220392033
|
21/07/2022
|
Vennila
|
2908005WL022446
|
Vennila
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Vennila
|
BANK OF INDIA(508505)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-017-018/489
(MUNJANUR)
|
2908005000NRG23210720220392034
|
21/07/2022
|
Suguna
|
2908005WL022446
|
Suguna
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
Suguna
|
BANK OF INDIA(508505)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-017-018/501
(MUNJANUR)
|
2908005000NRG23210720220392035
|
21/07/2022
|
Indhuja
|
2908005WL022446
|
Indhuja
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
29/07/2022
|
|
008649167
|
|
Indhuja
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36629
|
36629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36629
|
36629
|
|
|
|
|
|
|
|