|
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-08-005-005-005/118
(KALLUPALAYAM)
|
2908005000NRG23080720220347620
|
08/07/2022
|
Thangamani
|
2908005WL019864
|
Thangamani
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-005-005/137
(KALLUPALAYAM)
|
2908005000NRG23080720220347621
|
08/07/2022
|
Kuppannan
|
2908005WL019864
|
Kuppannan
|
00048
|
BKID0008018
|
281
|
281
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kuppannan
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-005-005/145
(KALLUPALAYAM)
|
2908005000NRG23080720220347622
|
08/07/2022
|
Pavayee
|
2908005WL019864
|
Pavayee
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pavayee
|
CANARA BANK(508532)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-005-005/201
(KALLUPALAYAM)
|
2908005000NRG23080720220347623
|
08/07/2022
|
Perumayee
|
2908005WL019864
|
Perumayee
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-005-005/227
(KALLUPALAYAM)
|
2908005000NRG23080720220347624
|
08/07/2022
|
kamalam
|
2908005WL019864
|
kamalam
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326451
|
|
kamalam
|
BANK OF INDIA(508505)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-005-005/293
(KALLUPALAYAM)
|
2908005000NRG23080720220347625
|
08/07/2022
|
Kanagam
|
2908005WL019864
|
Kanagam
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanagam
|
BANK OF INDIA(508505)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-005-005/38
(KALLUPALAYAM)
|
2908005000NRG23080720220347626
|
08/07/2022
|
Perumayee
|
2908005WL019864
|
Perumayee
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-005-005/44
(KALLUPALAYAM)
|
2908005000NRG23080720220347627
|
08/07/2022
|
Saroja
|
2908005WL019864
|
Saroja
|
00048
|
BKID0008018
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-005-005/47
(KALLUPALAYAM)
|
2908005000NRG23080720220347628
|
08/07/2022
|
Balasubramanian K
|
2908005WL019864
|
Balasubramanian K
|
00048
|
BKID0008018
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326451
|
|
Balasubramanian K
|
BANK OF INDIA(508505)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-005-005/62
(KALLUPALAYAM)
|
2908005000NRG23080720220347629
|
08/07/2022
|
Bakkiyam
|
2908005WL019864
|
Bakkiyam
|
00048
|
BKID0008018
|
1320
|
1320
|
Rejected
|
15/07/2022
|
|
011326451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-005-005/7
(KALLUPALAYAM)
|
2908005000NRG23080720220347630
|
08/07/2022
|
Valli
|
2908005WL019864
|
Valli
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valli
|
BANK OF INDIA(508505)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-005-005/84
(KALLUPALAYAM)
|
2908005000NRG23080720220347631
|
08/07/2022
|
Kondi
|
2908005WL019864
|
Kondi
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kondi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10706
|
10706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10706
|
10706
|
|
|
|
|
|
|
|