|
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-08-005-005-005/13
(KALLUPALAYAM)
|
2908005000NRG23100220231200073
|
10/02/2023
|
Rangan
|
2908005WL054174
|
Rangan
|
00048
|
BKID0008018
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Rangan
|
BANK OF INDIA(508505)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-005-005/136
(KALLUPALAYAM)
|
2908005000NRG23100220231200074
|
10/02/2023
|
Dulasimani
|
2908005WL054174
|
Dulasimani
|
00048
|
BKID0008018
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059659
|
|
Dulasimani
|
BANK OF INDIA(508505)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-005-005/145
(KALLUPALAYAM)
|
2908005000NRG23100220231200075
|
10/02/2023
|
Pavayee
|
2908005WL054174
|
Pavayee
|
00048
|
BKID0008018
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059659
|
|
Pavayee
|
CANARA BANK(508532)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-005-005/150
(KALLUPALAYAM)
|
2908005000NRG23100220231200076
|
10/02/2023
|
Nallammal
|
2908005WL054174
|
Nallammal
|
00048
|
BKID0008018
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059659
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-005-005/170
(KALLUPALAYAM)
|
2908005000NRG23100220231200077
|
10/02/2023
|
Sundari
|
2908005WL054174
|
Sundari
|
00048
|
BKID0008018
|
281
|
281
|
Processed
|
16/02/2023
|
|
012059659
|
|
Sundari
|
BANK OF INDIA(508505)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-005-005/178
(KALLUPALAYAM)
|
2908005000NRG23100220231200078
|
10/02/2023
|
Priya
|
2908005WL054174
|
Priya
|
00048
|
BKID0008018
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059659
|
|
Priya
|
BANK OF INDIA(508505)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-005-005/254
(KALLUPALAYAM)
|
2908005000NRG23100220231200079
|
10/02/2023
|
Veerasamy
|
2908005WL054174
|
Veerasamy
|
00048
|
BKID0008018
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059659
|
|
Veerasamy
|
BANK OF INDIA(508505)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-005-005/284
(KALLUPALAYAM)
|
2908005000NRG23100220231200080
|
10/02/2023
|
Athayee
|
2908005WL054174
|
Athayee
|
00048
|
BKID0008018
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059659
|
|
Athayee
|
BANK OF INDIA(508505)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-005-005/289
(KALLUPALAYAM)
|
2908005000NRG23100220231200081
|
10/02/2023
|
Rani
|
2908005WL054174
|
Rani
|
00048
|
BKID0008018
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059659
|
|
Rani
|
BANK OF INDIA(508505)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-005-005/34
(KALLUPALAYAM)
|
2908005000NRG23100220231200082
|
10/02/2023
|
Pavayee
|
2908005WL054174
|
Pavayee
|
00048
|
BKID0008018
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059659
|
|
Pavayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-005-005/38
(KALLUPALAYAM)
|
2908005000NRG23100220231200083
|
10/02/2023
|
Perumayee
|
2908005WL054174
|
Perumayee
|
00048
|
BKID0008018
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059659
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-005-005/47
(KALLUPALAYAM)
|
2908005000NRG23100220231200084
|
10/02/2023
|
Poongodi
|
2908005WL054174
|
Poongodi
|
00048
|
BKID0008018
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059659
|
|
Poongodi
|
BANK OF INDIA(508505)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-005-005/60
(KALLUPALAYAM)
|
2908005000NRG23100220231200085
|
10/02/2023
|
Varutharaj
|
2908005WL054174
|
Varutharaj
|
00048
|
BKID0008018
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059659
|
|
Varutharaj
|
BANK OF INDIA(508505)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-005-005/62
(KALLUPALAYAM)
|
2908005000NRG23100220231200086
|
10/02/2023
|
Bakkiyam
|
2908005WL054174
|
Bakkiyam
|
00048
|
BKID0008018
|
200
|
200
|
Rejected
|
17/02/2023
|
|
012059659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-005-005/64
(KALLUPALAYAM)
|
2908005000NRG23100220231200087
|
10/02/2023
|
Jeyanthi
|
2908005WL054174
|
Jeyanthi
|
00048
|
BKID0008018
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059659
|
|
Jeyanthi
|
BANK OF INDIA(508505)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-005-005/7
(KALLUPALAYAM)
|
2908005000NRG23100220231200088
|
10/02/2023
|
Valli
|
2908005WL054174
|
Valli
|
00048
|
BKID0008018
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059659
|
|
Valli
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10572
|
10572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10572
|
10572
|
|
|
|
|
|
|
|