|
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-08-005-015-008/676
(MARAPARAI)
|
2908005000NRG23230620220287875
|
24/06/2022
|
Umasarasu
|
2908005WL015977
|
Umasarasu
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Umasarasu
|
BANK OF INDIA(508505)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-015-008/699
(MARAPARAI)
|
2908005000NRG23230620220287876
|
24/06/2022
|
Perumayi
|
2908005WL015977
|
Perumayi
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Perumayi
|
BANK OF INDIA(508505)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-015-008/784
(MARAPARAI)
|
2908005000NRG23230620220287877
|
24/06/2022
|
Subramni
|
2908005WL015977
|
Subramni
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Subramni
|
BANK OF INDIA(508505)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-015-008/788
(MARAPARAI)
|
2908005000NRG23230620220287878
|
24/06/2022
|
Mallika
|
2908005WL015977
|
Mallika
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-015-015/324
(MARAPARAI)
|
2908005000NRG23230620220287883
|
24/06/2022
|
Aruljothi
|
2908005WL015977
|
Aruljothi
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Aruljothi
|
INDIAN BANK(607105)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-015-015/328
(MARAPARAI)
|
2908005000NRG23230620220287884
|
24/06/2022
|
Kandayee
|
2908005WL015977
|
Kandayee
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kandayee
|
BANK OF INDIA(508505)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-015-015/350
(MARAPARAI)
|
2908005000NRG23230620220287885
|
24/06/2022
|
Mani
|
2908005WL015977
|
Mani
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mani
|
BANK OF INDIA(508505)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-015-015/351
(MARAPARAI)
|
2908005000NRG23230620220287886
|
24/06/2022
|
Kavitha
|
2908005WL015977
|
Kavitha
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-015-015/354
(MARAPARAI)
|
2908005000NRG23230620220287887
|
24/06/2022
|
Selvi
|
2908005WL015977
|
Selvi
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-015-015/356
(MARAPARAI)
|
2908005000NRG23230620220287888
|
24/06/2022
|
Athaayi
|
2908005WL015977
|
Athaayi
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Athaayi
|
SOUTH INDIAN BANK(607167)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-015-015/363
(MARAPARAI)
|
2908005000NRG23230620220287889
|
24/06/2022
|
Perumayi
|
2908005WL015977
|
Perumayi
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Perumayi
|
SOUTH INDIAN BANK(607167)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-015-015/432
(MARAPARAI)
|
2908005000NRG23230620220287890
|
24/06/2022
|
Pappathi
|
2908005WL015977
|
Pappathi
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappathi
|
SOUTH INDIAN BANK(607167)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-015-015/449
(MARAPARAI)
|
2908005000NRG23230620220287891
|
24/06/2022
|
Arulmurugan
|
2908005WL015977
|
Arulmurugan
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arulmurugan
|
SOUTH INDIAN BANK(607167)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-015-015/511
(MARAPARAI)
|
2908005000NRG23230620220287892
|
24/06/2022
|
Rathinam
|
2908005WL015977
|
Rathinam
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rathinam
|
BANK OF INDIA(508505)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-015-015/59
(MARAPARAI)
|
2908005000NRG23230620220287894
|
24/06/2022
|
Ramayee
|
2908005WL015977
|
Ramayee
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramayee
|
BANK OF INDIA(508505)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-015-015/604
(MARAPARAI)
|
2908005000NRG23230620220287895
|
24/06/2022
|
Kuppayee
|
2908005WL015977
|
Kuppayee
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kuppayee
|
BANK OF INDIA(508505)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-015-015/629
(MARAPARAI)
|
2908005000NRG23230620220287896
|
24/06/2022
|
Kaliyammal
|
2908005WL015977
|
Kaliyammal
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21778
|
21778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21778
|
21778
|
|
|
|
|
|
|
|