|
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)
|
2908005000NRG23301220221059144
|
30/12/2022
|
Sethuraman
|
2908005WL048980
|
Sethuraman
|
00048
|
BKID0008018
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sethuraman
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-017-017/12
(MUNJANUR)
|
2908005000NRG23301220221059145
|
30/12/2022
|
Subramaniyam
|
2908005WL048980
|
Subramaniyam
|
00048
|
BKID0008018
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Subramaniyam
|
BANK OF INDIA(508505)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-017-017/125
(MUNJANUR)
|
2908005000NRG23301220221059146
|
30/12/2022
|
V.Sarasu
|
2908005WL048980
|
V.Sarasu
|
00048
|
BKID0008018
|
200
|
200
|
Processed
|
02/02/2023
|
|
037296222
|
|
V.Sarasu
|
BANK OF INDIA(508505)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-017-017/14
(MUNJANUR)
|
2908005000NRG23301220221059147
|
30/12/2022
|
Nallammal
|
2908005WL048980
|
Nallammal
|
00048
|
BKID0008018
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Nallammal
|
SOUTH INDIAN BANK(607167)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-017-017/243
(MUNJANUR)
|
2908005000NRG23301220221059150
|
30/12/2022
|
Lakshmi
|
2908005WL048980
|
Lakshmi
|
00048
|
BKID0008018
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-017-017/244
(MUNJANUR)
|
2908005000NRG23301220221059151
|
30/12/2022
|
A.Jeyammal
|
2908005WL048980
|
A.Jeyammal
|
00048
|
BKID0008018
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
A.Jeyammal
|
BANK OF INDIA(508505)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-017-017/246
(MUNJANUR)
|
2908005000NRG23301220221059152
|
30/12/2022
|
Kaliyammal
|
2908005WL048980
|
Kaliyammal
|
00048
|
BKID0008018
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-017-017/269
(MUNJANUR)
|
2908005000NRG23301220221059154
|
30/12/2022
|
Sellammal
|
2908005WL048980
|
Sellammal
|
00048
|
BKID0008018
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-017-017/277
(MUNJANUR)
|
2908005000NRG23301220221059156
|
30/12/2022
|
S.Nirmala
|
2908005WL048980
|
S.Nirmala
|
00048
|
BKID0008018
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
S.Nirmala
|
BANK OF INDIA(508505)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-017-017/305
(MUNJANUR)
|
2908005000NRG23301220221059157
|
30/12/2022
|
Sengoda gounder
|
2908005WL048980
|
Sengoda gounder
|
00048
|
BKID0008018
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sengoda gounder
|
BANK OF INDIA(508505)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-017-017/320
(MUNJANUR)
|
2908005000NRG23301220221059158
|
30/12/2022
|
M.Athayee
|
2908005WL048980
|
M.Athayee
|
00048
|
BKID0008018
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
M.Athayee
|
BANK OF INDIA(508505)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-017-017/333
(MUNJANUR)
|
2908005000NRG23301220221059159
|
30/12/2022
|
Sengodan
|
2908005WL048980
|
Sengodan
|
00048
|
BKID0008018
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Sengodan
|
CANARA BANK(508532)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-017-017/336
(MUNJANUR)
|
2908005000NRG23301220221059160
|
30/12/2022
|
Pavayee
|
2908005WL048980
|
Pavayee
|
00048
|
BKID0008018
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Pavayee
|
BANK OF INDIA(508505)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-017-017/348
(MUNJANUR)
|
2908005000NRG23301220221059162
|
30/12/2022
|
Devi
|
2908005WL048980
|
Devi
|
00048
|
BKID0008018
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-017-017/349
(MUNJANUR)
|
2908005000NRG23301220221059163
|
30/12/2022
|
Selvamani
|
2908005WL048980
|
Selvamani
|
00048
|
BKID0008018
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296222
|
|
Selvamani
|
BANK OF INDIA(508505)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-017-017/356
(MUNJANUR)
|
2908005000NRG23301220221059164
|
30/12/2022
|
Kuppayee
|
2908005WL048980
|
Kuppayee
|
00048
|
BKID0008018
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kuppayee
|
BANK OF INDIA(508505)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-017-017/361
(MUNJANUR)
|
2908005000NRG23301220221059165
|
30/12/2022
|
Arthanari
|
2908005WL048980
|
Arthanari
|
00048
|
BKID0008018
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296222
|
|
Arthanari
|
BANK OF INDIA(508505)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-017-017/368
(MUNJANUR)
|
2908005000NRG23301220221059166
|
30/12/2022
|
P.Sengottuvel
|
2908005WL048980
|
P.Sengottuvel
|
00048
|
BKID0008018
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
P.Sengottuvel
|
BANK OF INDIA(508505)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-017-017/368
(MUNJANUR)
|
2908005000NRG23301220221059167
|
30/12/2022
|
S.Soundaram
|
2908005WL048980
|
S.Soundaram
|
00048
|
BKID0008018
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
S.Soundaram
|
BANK OF INDIA(508505)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-017-017/373
(MUNJANUR)
|
2908005000NRG23301220221059168
|
30/12/2022
|
Muthayee
|
2908005WL048980
|
Muthayee
|
00048
|
BKID0008018
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Muthayee
|
BANK OF INDIA(508505)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-017-017/382
(MUNJANUR)
|
2908005000NRG23301220221059169
|
30/12/2022
|
Eswari
|
2908005WL048980
|
Eswari
|
00048
|
BKID0008018
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296222
|
|
Eswari
|
CANARA BANK(508532)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-017-017/416
(MUNJANUR)
|
2908005000NRG23301220221059171
|
30/12/2022
|
K.Senthilraja
|
2908005WL048980
|
K.Senthilraja
|
00048
|
BKID0008018
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
K.Senthilraja
|
BANK OF INDIA(508505)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-017-017/429
(MUNJANUR)
|
2908005000NRG23301220221059172
|
30/12/2022
|
Premkumari
|
2908005WL048980
|
Premkumari
|
00048
|
BKID0008018
|
600
|
600
|
Processed
|
02/02/2023
|
|
037296222
|
|
Premkumari
|
BANK OF INDIA(508505)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-017-017/503
(MUNJANUR)
|
2908005000NRG23301220221059173
|
30/12/2022
|
Kuppusamy
|
2908005WL048980
|
Kuppusamy
|
00048
|
BKID0008018
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Kuppusamy
|
BANK OF INDIA(508505)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-017-017/515
(MUNJANUR)
|
2908005000NRG23301220221059174
|
30/12/2022
|
Muthusamy
|
2908005WL048980
|
Muthusamy
|
00048
|
BKID0008018
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Muthusamy
|
BANK OF INDIA(508505)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-017-017/516
(MUNJANUR)
|
2908005000NRG23301220221059175
|
30/12/2022
|
Subramani
|
2908005WL048980
|
Subramani
|
00048
|
BKID0008018
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Subramani
|
BANK OF INDIA(508505)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-017-017/72
(MUNJANUR)
|
2908005000NRG23301220221059177
|
30/12/2022
|
Asalayee
|
2908005WL048980
|
Asalayee
|
00048
|
BKID0008018
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037296222
|
|
Asalayee
|
BANK OF INDIA(508505)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-017-017/81
(MUNJANUR)
|
2908005000NRG23301220221059181
|
30/12/2022
|
Latha
|
2908005WL048980
|
Latha
|
00048
|
BKID0008018
|
800
|
800
|
Processed
|
02/02/2023
|
|
037296222
|
|
Latha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28200
|
28200
|
|
|
|
|
|
|
|