|
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-08-005-016-006/536
(MINNAMPALLI)
|
2908005000NRG23231220221033968
|
23/12/2022
|
Meenambal
|
2908005WL047999
|
Meenambal
|
00048
|
BKID0008018
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Meenambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-016-016/193
(MINNAMPALLI)
|
2908005000NRG23231220221033969
|
23/12/2022
|
Kandasamy
|
2908005WL047999
|
Kandasamy
|
00048
|
BKID0008018
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018558934
|
|
Kandasamy
|
BANK OF INDIA(508505)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-016-016/244
(MINNAMPALLI)
|
2908005000NRG23231220221033970
|
23/12/2022
|
Sengoden
|
2908005WL047999
|
Sengoden
|
00048
|
BKID0008018
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558934
|
|
Sengoden
|
BANK OF INDIA(508505)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-016-016/373
(MINNAMPALLI)
|
2908005000NRG23231220221033971
|
23/12/2022
|
Vennila
|
2908005WL047999
|
Vennila
|
00048
|
BKID0008018
|
200
|
200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Vennila
|
BANK OF INDIA(508505)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-016-016/382
(MINNAMPALLI)
|
2908005000NRG23231220221033972
|
23/12/2022
|
Kannammal
|
2908005WL047999
|
Kannammal
|
00048
|
BKID0008018
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Kannammal
|
BANK OF INDIA(508505)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-016-016/391
(MINNAMPALLI)
|
2908005000NRG23231220221033973
|
23/12/2022
|
Saratha
|
2908005WL047999
|
Saratha
|
00048
|
BKID0008018
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Saratha
|
BANK OF INDIA(508505)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-016-016/409
(MINNAMPALLI)
|
2908005000NRG23231220221033974
|
23/12/2022
|
Jayanthi
|
2908005WL047999
|
Jayanthi
|
00048
|
BKID0008018
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-016-016/410
(MINNAMPALLI)
|
2908005000NRG23231220221033975
|
23/12/2022
|
Jayamani
|
2908005WL047999
|
Jayamani
|
00048
|
BKID0008018
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558934
|
|
Jayamani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8324
|
8324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8324
|
8324
|
|
|
|
|
|
|
|