|
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-08-005-019-019/22
(NAGARPALAYAM)
|
2908005000NRG23310320231516347
|
31/03/2023
|
Rajammal
|
2908005WL062575
|
Rajammal
|
00048
|
BKID0008018
|
490
|
490
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-019-019/229
(NAGARPALAYAM)
|
2908005000NRG23310320231516348
|
31/03/2023
|
Arukkani
|
2908005WL062575
|
Arukkani
|
00048
|
BKID0008018
|
490
|
490
|
Processed
|
12/05/2023
|
|
020056895
|
|
Arukkani
|
BANK OF INDIA(508505)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-019-019/230
(NAGARPALAYAM)
|
2908005000NRG23310320231516349
|
31/03/2023
|
Marayee
|
2908005WL062575
|
Marayee
|
00048
|
BKID0008018
|
490
|
490
|
Processed
|
12/05/2023
|
|
020056895
|
|
Marayee
|
BANK OF INDIA(508505)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-019-019/346
(NAGARPALAYAM)
|
2908005000NRG23310320231516350
|
31/03/2023
|
Sengodan
|
2908005WL062575
|
Sengodan
|
00048
|
BKID0008018
|
490
|
490
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sengodan
|
BANK OF INDIA(508505)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-019-019/387
(NAGARPALAYAM)
|
2908005000NRG23310320231516351
|
31/03/2023
|
Duraisamy
|
2908005WL062575
|
Duraisamy
|
00048
|
BKID0008018
|
490
|
490
|
Processed
|
12/05/2023
|
|
020056895
|
|
Duraisamy
|
BANK OF INDIA(508505)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-019-019/488
(NAGARPALAYAM)
|
2908005000NRG23310320231516352
|
31/03/2023
|
Ravathi
|
2908005WL062575
|
Ravathi
|
00048
|
BKID0008018
|
490
|
490
|
Processed
|
12/05/2023
|
|
020056895
|
|
Ravathi
|
CANARA BANK(508532)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-019-019/495
(NAGARPALAYAM)
|
2908005000NRG23310320231516353
|
31/03/2023
|
Bindhu
|
2908005WL062575
|
Bindhu
|
00048
|
BKID0008018
|
490
|
490
|
Processed
|
12/05/2023
|
|
020056895
|
|
Bindhu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3430
|
3430
|
|
|
|
|
|
|
|