|
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-08-005-015-015/102
(MARAPARAI)
|
2908005000NRG23211020220779268
|
21/10/2022
|
Jeyamani
|
2908005WL038613
|
Jeyamani
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jeyamani
|
BANK OF INDIA(508505)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-015-015/105
(MARAPARAI)
|
2908005000NRG23211020220779269
|
21/10/2022
|
Vasantha
|
2908005WL038613
|
Vasantha
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-015-015/11
(MARAPARAI)
|
2908005000NRG23211020220779270
|
21/10/2022
|
Malarkodi
|
2908005WL038613
|
Malarkodi
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-015-015/135
(MARAPARAI)
|
2908005000NRG23211020220779271
|
21/10/2022
|
Manimegalai
|
2908005WL038613
|
Manimegalai
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-015-015/16
(MARAPARAI)
|
2908005000NRG23211020220779272
|
21/10/2022
|
Perumayee
|
2908005WL038613
|
Perumayee
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Perumayee
|
SOUTH INDIAN BANK(607167)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-015-015/174
(MARAPARAI)
|
2908005000NRG23211020220779273
|
21/10/2022
|
Tamilselvi
|
2908005WL038613
|
Tamilselvi
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-015-015/18
(MARAPARAI)
|
2908005000NRG23211020220779274
|
21/10/2022
|
Muthayee
|
2908005WL038613
|
Muthayee
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthayee
|
SOUTH INDIAN BANK(607167)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-015-015/20
(MARAPARAI)
|
2908005000NRG23211020220779275
|
21/10/2022
|
Mani
|
2908005WL038613
|
Mani
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mani
|
BANK OF INDIA(508505)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-015-015/303
(MARAPARAI)
|
2908005000NRG23211020220779276
|
21/10/2022
|
Sumathi
|
2908005WL038613
|
Sumathi
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-015-015/33
(MARAPARAI)
|
2908005000NRG23211020220779277
|
21/10/2022
|
Pappathi
|
2908005WL038613
|
Pappathi
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-015-015/332
(MARAPARAI)
|
2908005000NRG23211020220779278
|
21/10/2022
|
Meenatchi
|
2908005WL038613
|
Meenatchi
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
Meenatchi
|
SOUTH INDIAN BANK(607167)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-015-015/35
(MARAPARAI)
|
2908005000NRG23211020220779279
|
21/10/2022
|
Madheswari
|
2908005WL038613
|
Madheswari
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Madheswari
|
BANK OF INDIA(508505)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-015-015/359
(MARAPARAI)
|
2908005000NRG23211020220779280
|
21/10/2022
|
Athaayi
|
2908005WL038613
|
Athaayi
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Athaayi
|
BANK OF INDIA(508505)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-015-015/360
(MARAPARAI)
|
2908005000NRG23211020220779281
|
21/10/2022
|
Jeyalakshmi
|
2908005WL038613
|
Jeyalakshmi
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-015-015/47
(MARAPARAI)
|
2908005000NRG23211020220779282
|
21/10/2022
|
Sarasu
|
2908005WL038613
|
Sarasu
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-015-015/535
(MARAPARAI)
|
2908005000NRG23211020220779283
|
21/10/2022
|
Sangeetha
|
2908005WL038613
|
Sangeetha
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|