|
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-08-005-012-010/1345
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23240220231257686
|
24/02/2023
|
Athayi
|
2908005WL056227
|
Athayi
|
00468
|
UBIN0533424
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005713705
|
|
Athayi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-012-012/209
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23240220231257687
|
24/02/2023
|
Maliga
|
2908005WL056227
|
Maliga
|
00468
|
UBIN0533424
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005713705
|
|
Maliga
|
UNION BANK OF INDIA(508500)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-012-012/210
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23240220231257688
|
24/02/2023
|
P.Sudha
|
2908005WL056227
|
P.Sudha
|
00468
|
UBIN0533424
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005713705
|
|
P.Sudha
|
UNION BANK OF INDIA(508500)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-012-012/368
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23240220231257689
|
24/02/2023
|
Kandayee
|
2908005WL056227
|
Kandayee
|
00468
|
UBIN0533424
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005713705
|
|
Kandayee
|
UNION BANK OF INDIA(508500)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-012-012/481
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23240220231257690
|
24/02/2023
|
Arukani
|
2908005WL056227
|
Arukani
|
00468
|
UBIN0533424
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005713705
|
|
Arukani
|
UNION BANK OF INDIA(508500)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-012-012/673
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23240220231257691
|
24/02/2023
|
Pavayee
|
2908005WL056227
|
Pavayee
|
00468
|
UBIN0533424
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005713705
|
|
Pavayee
|
UNION BANK OF INDIA(508500)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-012-012/676
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23240220231257692
|
24/02/2023
|
Kandasamy
|
2908005WL056227
|
Kandasamy
|
00468
|
UBIN0533424
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005713705
|
|
Kandasamy
|
UNION BANK OF INDIA(508500)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-012-012/927
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23240220231257693
|
24/02/2023
|
Muthulakshmi
|
2908005WL056227
|
Muthulakshmi
|
00468
|
UBIN0533424
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005713705
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-012-012/971
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23240220231257694
|
24/02/2023
|
Dhanalakshmi
|
2908005WL056227
|
Dhanalakshmi
|
00468
|
UBIN0533424
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005713705
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-012-016/1407
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23240220231257695
|
24/02/2023
|
Prabhavathi
|
2908005WL056227
|
Prabhavathi
|
00468
|
UBIN0533424
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005713705
|
|
Prabhavathi
|
UNION BANK OF INDIA(508500)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-012-016/1422
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23240220231257696
|
24/02/2023
|
Poongodi
|
2908005WL056227
|
Poongodi
|
00468
|
UBIN0533424
|
1150
|
1150
|
Processed
|
03/04/2023
|
|
005713705
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-012-016/1466
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23240220231257697
|
24/02/2023
|
Jayamani
|
2908005WL056227
|
Jayamani
|
00468
|
UBIN0533424
|
230
|
230
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jayamani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|