|
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-08-005-017-017/119
(MUNJANUR)
|
2908005000NRG23020920220575249
|
02/09/2022
|
Rani
|
2908005WL030634
|
Rani
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858247
|
|
Rani
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-017-017/121
(MUNJANUR)
|
2908005000NRG23020920220575250
|
02/09/2022
|
K.Kaliyammal
|
2908005WL030634
|
K.Kaliyammal
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
K.Kaliyammal
|
BANK OF INDIA(508505)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-017-017/122
(MUNJANUR)
|
2908005000NRG23020920220575251
|
02/09/2022
|
Arambu
|
2908005WL030634
|
Arambu
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858247
|
|
Arambu
|
BANK OF INDIA(508505)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-017-017/153
(MUNJANUR)
|
2908005000NRG23020920220575254
|
02/09/2022
|
M.Karuppannan
|
2908005WL030634
|
M.Karuppannan
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
M.Karuppannan
|
CANARA BANK(508532)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-017-017/154
(MUNJANUR)
|
2908005000NRG23020920220575256
|
02/09/2022
|
Parvathi
|
2908005WL030634
|
Parvathi
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-017-017/160
(MUNJANUR)
|
2908005000NRG23020920220575257
|
02/09/2022
|
Poongodi
|
2908005WL030634
|
Poongodi
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
Poongodi
|
BANK OF INDIA(508505)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-017-017/163
(MUNJANUR)
|
2908005000NRG23020920220575258
|
02/09/2022
|
Kaliyammal
|
2908005WL030634
|
Kaliyammal
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-017-017/166
(MUNJANUR)
|
2908005000NRG23020920220575259
|
02/09/2022
|
Kuppayee
|
2908005WL030634
|
Kuppayee
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kuppayee
|
BANK OF INDIA(508505)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-017-017/199
(MUNJANUR)
|
2908005000NRG23020920220575260
|
02/09/2022
|
Saritha
|
2908005WL030634
|
Saritha
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
Saritha
|
BANK OF INDIA(508505)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-017-017/203
(MUNJANUR)
|
2908005000NRG23020920220575261
|
02/09/2022
|
Saradha
|
2908005WL030634
|
Saradha
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858247
|
|
Saradha
|
BANK OF INDIA(508505)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-017-017/213
(MUNJANUR)
|
2908005000NRG23020920220575263
|
02/09/2022
|
Nadasen
|
2908005WL030634
|
Nadasen
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
Nadasen
|
BANK OF INDIA(508505)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-017-017/216
(MUNJANUR)
|
2908005000NRG23020920220575264
|
02/09/2022
|
Palaniyammal
|
2908005WL030634
|
Palaniyammal
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858247
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-017-017/221
(MUNJANUR)
|
2908005000NRG23020920220575265
|
02/09/2022
|
N.Indrani
|
2908005WL030634
|
N.Indrani
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858247
|
|
N.Indrani
|
BANK OF INDIA(508505)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-017-017/232
(MUNJANUR)
|
2908005000NRG23020920220575267
|
02/09/2022
|
R.Papathy
|
2908005WL030634
|
R.Papathy
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
R.Papathy
|
BANK OF INDIA(508505)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-017-017/234
(MUNJANUR)
|
2908005000NRG23020920220575268
|
02/09/2022
|
Pavayee
|
2908005WL030634
|
Pavayee
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858247
|
|
Pavayee
|
BANK OF INDIA(508505)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-017-017/240
(MUNJANUR)
|
2908005000NRG23020920220575269
|
02/09/2022
|
Muthulakshmi
|
2908005WL030634
|
Muthulakshmi
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-017-017/275
(MUNJANUR)
|
2908005000NRG23020920220575270
|
02/09/2022
|
Paramasivam
|
2908005WL030634
|
Paramasivam
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858247
|
|
Paramasivam
|
BANK OF INDIA(508505)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-017-017/283
(MUNJANUR)
|
2908005000NRG23020920220575274
|
02/09/2022
|
Pavayee
|
2908005WL030634
|
Pavayee
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
Pavayee
|
BANK OF INDIA(508505)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-017-017/294
(MUNJANUR)
|
2908005000NRG23020920220575275
|
02/09/2022
|
Poongodi
|
2908005WL030634
|
Poongodi
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858247
|
|
Poongodi
|
BANK OF INDIA(508505)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-017-017/296
(MUNJANUR)
|
2908005000NRG23020920220575276
|
02/09/2022
|
Baby
|
2908005WL030634
|
Baby
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858247
|
|
Baby
|
BANK OF INDIA(508505)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-017-017/3
(MUNJANUR)
|
2908005000NRG23020920220575277
|
02/09/2022
|
Selvi
|
2908005WL030634
|
Selvi
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858247
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-017-017/31
(MUNJANUR)
|
2908005000NRG23020920220575279
|
02/09/2022
|
Periyasamy
|
2908005WL030634
|
Periyasamy
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858247
|
|
Periyasamy
|
BANK OF INDIA(508505)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-017-017/326
(MUNJANUR)
|
2908005000NRG23020920220575281
|
02/09/2022
|
M.Kodimalli
|
2908005WL030634
|
M.Kodimalli
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
M.Kodimalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-017-017/340
(MUNJANUR)
|
2908005000NRG23020920220575284
|
02/09/2022
|
Marimuthu
|
2908005WL030634
|
Marimuthu
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858247
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-017-017/38
(MUNJANUR)
|
2908005000NRG23020920220575285
|
02/09/2022
|
Muthusamy
|
2908005WL030634
|
Muthusamy
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
Muthusamy
|
BANK OF INDIA(508505)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-017-017/386
(MUNJANUR)
|
2908005000NRG23020920220575286
|
02/09/2022
|
Sadaiyammal
|
2908005WL030634
|
Sadaiyammal
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sadaiyammal
|
BANK OF INDIA(508505)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-017-017/388
(MUNJANUR)
|
2908005000NRG23020920220575288
|
02/09/2022
|
Marakkal
|
2908005WL030634
|
Marakkal
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858247
|
|
Marakkal
|
BANK OF INDIA(508505)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-017-017/388
(MUNJANUR)
|
2908005000NRG23020920220575287
|
02/09/2022
|
P.Paramasivam
|
2908005WL030634
|
P.Paramasivam
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
15/10/2022
|
|
035858247
|
|
P.Paramasivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-017-017/4
(MUNJANUR)
|
2908005000NRG23020920220575289
|
02/09/2022
|
S.Akila
|
2908005WL030634
|
S.Akila
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
S.Akila
|
BANK OF INDIA(508505)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-017-017/42
(MUNJANUR)
|
2908005000NRG23020920220575291
|
02/09/2022
|
Sellappagounder
|
2908005WL030634
|
Sellappagounder
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sellappagounder
|
BANK OF INDIA(508505)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-017-017/59
(MUNJANUR)
|
2908005000NRG23020920220575293
|
02/09/2022
|
Nagamani
|
2908005WL030634
|
Nagamani
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858247
|
|
Nagamani
|
BANK OF INDIA(508505)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-017-017/59
(MUNJANUR)
|
2908005000NRG23020920220575292
|
02/09/2022
|
Thangavel
|
2908005WL030634
|
Thangavel
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858247
|
|
Thangavel
|
BANK OF INDIA(508505)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-017-017/87
(MUNJANUR)
|
2908005000NRG23020920220575296
|
02/09/2022
|
R.Ganesan
|
2908005WL030634
|
R.Ganesan
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
R.Ganesan
|
BANK OF INDIA(508505)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-017-017/87
(MUNJANUR)
|
2908005000NRG23020920220575295
|
02/09/2022
|
Vijaya
|
2908005WL030634
|
Vijaya
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
Vijaya
|
CANARA BANK(508532)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-017-017/94
(MUNJANUR)
|
2908005000NRG23020920220575297
|
02/09/2022
|
A.Rajakumari
|
2908005WL030634
|
A.Rajakumari
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858247
|
|
A.Rajakumari
|
CANARA BANK(508532)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-017-017/94
(MUNJANUR)
|
2908005000NRG23020920220575298
|
02/09/2022
|
Pavayee
|
2908005WL030634
|
Pavayee
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
Pavayee
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40260
|
40260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40260
|
40260
|
|
|
|
|
|
|
|