|
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-08-005-005-005/114
(KALLUPALAYAM)
|
2908005000NRG23090220231183057
|
09/02/2023
|
Dhanalakshmi
|
2908005WL053820
|
Dhanalakshmi
|
00048
|
BKID0008018
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dhanalakshmi
|
IDFC BANK LIMITED(608117)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-005-005/16
(KALLUPALAYAM)
|
2908005000NRG23090220231183059
|
09/02/2023
|
Mohana
|
2908005WL053820
|
Mohana
|
00048
|
BKID0008018
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mohana
|
BANK OF INDIA(508505)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-005-005/16
(KALLUPALAYAM)
|
2908005000NRG23090220231183058
|
09/02/2023
|
Saroja
|
2908005WL053820
|
Saroja
|
00048
|
BKID0008018
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-005-005/51
(KALLUPALAYAM)
|
2908005000NRG23090220231183060
|
09/02/2023
|
Sarasu
|
2908005WL053820
|
Sarasu
|
00048
|
BKID0008018
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-005-005/56
(KALLUPALAYAM)
|
2908005000NRG23090220231183061
|
09/02/2023
|
Rasathy
|
2908005WL053820
|
Rasathy
|
00048
|
BKID0008018
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rasathy
|
BANK OF INDIA(508505)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-005-005/58
(KALLUPALAYAM)
|
2908005000NRG23090220231183062
|
09/02/2023
|
Santhamani
|
2908005WL053820
|
Santhamani
|
00048
|
BKID0008018
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Santhamani
|
BANK OF INDIA(508505)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-005-005/63
(KALLUPALAYAM)
|
2908005000NRG23090220231183063
|
09/02/2023
|
Rani
|
2908005WL053820
|
Rani
|
00048
|
BKID0008018
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rani
|
BANK OF INDIA(508505)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-005-005/9
(KALLUPALAYAM)
|
2908005000NRG23090220231183064
|
09/02/2023
|
Palaniyammal
|
2908005WL053820
|
Palaniyammal
|
00048
|
BKID0008018
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|