|
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-08-005-005-005/116
(KALLUPALAYAM)
|
2908005000NRG23070120231098735
|
07/01/2023
|
Kaliyammal
|
2908005WL050346
|
Kaliyammal
|
00048
|
BKID0008018
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-005-005/12
(KALLUPALAYAM)
|
2908005000NRG23070120231098736
|
07/01/2023
|
Yogambal
|
2908005WL050346
|
Yogambal
|
00048
|
BKID0008018
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559404
|
|
Yogambal
|
BANK OF INDIA(508505)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-005-005/148
(KALLUPALAYAM)
|
2908005000NRG23070120231098738
|
07/01/2023
|
Rajeswari
|
2908005WL050346
|
Rajeswari
|
00048
|
BKID0008018
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-005-005/177
(KALLUPALAYAM)
|
2908005000NRG23070120231098739
|
07/01/2023
|
Rajammal
|
2908005WL050346
|
Rajammal
|
00048
|
BKID0008018
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-005-005/208
(KALLUPALAYAM)
|
2908005000NRG23070120231098740
|
07/01/2023
|
Revathi
|
2908005WL050346
|
Revathi
|
00048
|
BKID0008018
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-005-005/216
(KALLUPALAYAM)
|
2908005000NRG23070120231098741
|
07/01/2023
|
Vanitha
|
2908005WL050346
|
Vanitha
|
00048
|
BKID0008018
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Vanitha
|
BANK OF INDIA(508505)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-005-005/276
(KALLUPALAYAM)
|
2908005000NRG23070120231098742
|
07/01/2023
|
Selvakumar K
|
2908005WL050346
|
Selvakumar K
|
00048
|
BKID0008018
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559404
|
|
Selvakumar K
|
BANK OF INDIA(508505)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-005-005/303
(KALLUPALAYAM)
|
2908005000NRG23070120231098744
|
07/01/2023
|
Kavitha
|
2908005WL050346
|
Kavitha
|
00048
|
BKID0008018
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-005-005/67
(KALLUPALAYAM)
|
2908005000NRG23070120231098745
|
07/01/2023
|
Palaniyammal
|
2908005WL050346
|
Palaniyammal
|
00048
|
BKID0008018
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7600
|
7600
|
|
|
|
|
|
|
|