|
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-08-005-018-001/287
(MORANGAM)
|
2908005000NRG23140420220013819
|
14/04/2022
|
Navamani
|
2908005WL000888
|
Navamani
|
00048
|
BKID0008018
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009655210
|
|
Navamani
|
BANK OF INDIA(508505)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-018-003/317
(MORANGAM)
|
2908005000NRG23140420220013827
|
14/04/2022
|
Jayamani
|
2908005WL000889
|
Jayamani
|
00048
|
BKID0008018
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009655210
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-018-003/326
(MORANGAM)
|
2908005000NRG23140420220013828
|
14/04/2022
|
Paramasivam
|
2908005WL000889
|
Paramasivam
|
00048
|
BKID0008018
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009655210
|
|
Paramasivam
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-018-018/102
(MORANGAM)
|
2908005000NRG23140420220013822
|
14/04/2022
|
Sowndram
|
2908005WL000888
|
Sowndram
|
00048
|
BKID0008018
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009655210
|
|
Sowndram
|
BANK OF INDIA(508505)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-018-018/104
(MORANGAM)
|
2908005000NRG23140420220013823
|
14/04/2022
|
SIVAKUMAR
|
2908005WL000888
|
SIVAKUMAR
|
00048
|
BKID0008018
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009655210
|
|
SIVAKUMAR
|
BANK OF INDIA(508505)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-018-018/150
(MORANGAM)
|
2908005000NRG23140420220013829
|
14/04/2022
|
Madeshwaran
|
2908005WL000889
|
Madeshwaran
|
00048
|
BKID0008018
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009655210
|
|
Madeshwaran
|
CANARA BANK(508532)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-018-018/161
(MORANGAM)
|
2908005000NRG23140420220013830
|
14/04/2022
|
Kuppayee
|
2908005WL000889
|
Kuppayee
|
00048
|
BKID0008018
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009655210
|
|
Kuppayee
|
BANK OF INDIA(508505)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-018-018/219
(MORANGAM)
|
2908005000NRG23140420220013824
|
14/04/2022
|
Sampuranam
|
2908005WL000888
|
Sampuranam
|
00048
|
BKID0008018
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009655210
|
|
Sampuranam
|
BANK OF INDIA(508505)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-018-018/233
(MORANGAM)
|
2908005000NRG23140420220013825
|
14/04/2022
|
Maythili
|
2908005WL000888
|
Maythili
|
00048
|
BKID0008018
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009655210
|
|
Maythili
|
BANK OF INDIA(508505)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-018-018/29
(MORANGAM)
|
2908005000NRG23140420220013826
|
14/04/2022
|
Rasammal
|
2908005WL000888
|
Rasammal
|
00048
|
BKID0008018
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009655210
|
|
Rasammal
|
BANK OF INDIA(508505)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-018-018/293
(MORANGAM)
|
2908005000NRG23140420220013836
|
14/04/2022
|
Kanagaraj
|
2908005WL000890
|
Kanagaraj
|
00048
|
BKID0008018
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009655210
|
|
Kanagaraj
|
UNION BANK OF INDIA(508500)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-018-018/31
(MORANGAM)
|
2908005000NRG23140420220013837
|
14/04/2022
|
Poongodi
|
2908005WL000890
|
Poongodi
|
00048
|
BKID0008018
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009655210
|
|
Poongodi
|
BANK OF INDIA(508505)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-018-018/316
(MORANGAM)
|
2908005000NRG23140420220013831
|
14/04/2022
|
Selvakumar
|
2908005WL000889
|
Selvakumar
|
00048
|
BKID0008018
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009655210
|
|
Selvakumar
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-018-018/74
(MORANGAM)
|
2908005000NRG23140420220013832
|
14/04/2022
|
Eswari
|
2908005WL000889
|
Eswari
|
00048
|
BKID0008018
|
1365
|
1365
|
Processed
|
06/05/2022
|
|
009655210
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-018-018/9
(MORANGAM)
|
2908005000NRG23140420220013833
|
14/04/2022
|
Thangavel
|
2908005WL000889
|
Thangavel
|
00048
|
BKID0008018
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009655210
|
|
Thangavel
|
BANK OF INDIA(508505)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-018-018/96
(MORANGAM)
|
2908005000NRG23140420220013834
|
14/04/2022
|
Madheswaran
|
2908005WL000889
|
Madheswaran
|
00048
|
BKID0008018
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009655210
|
|
Madheswaran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|