|
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-08-005-016-016/150
(MINNAMPALLI)
|
2908005000NRG23101120220856410
|
10/11/2022
|
Chandra
|
2908005WL041586
|
Chandra
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-016-016/175
(MINNAMPALLI)
|
2908005000NRG23101120220856411
|
10/11/2022
|
Munusamy
|
2908005WL041586
|
Munusamy
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Munusamy
|
BANK OF INDIA(508505)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-016-016/196
(MINNAMPALLI)
|
2908005000NRG23101120220856412
|
10/11/2022
|
Ganageswari
|
2908005WL041586
|
Ganageswari
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ganageswari
|
BANK OF INDIA(508505)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-016-016/204
(MINNAMPALLI)
|
2908005000NRG23101120220856413
|
10/11/2022
|
Vijaya
|
2908005WL041586
|
Vijaya
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-016-016/205
(MINNAMPALLI)
|
2908005000NRG23101120220856414
|
10/11/2022
|
Karuppayee
|
2908005WL041586
|
Karuppayee
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Karuppayee
|
BANK OF INDIA(508505)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-016-016/206
(MINNAMPALLI)
|
2908005000NRG23101120220856415
|
10/11/2022
|
Rasammal
|
2908005WL041586
|
Rasammal
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rasammal
|
BANK OF INDIA(508505)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-016-016/211
(MINNAMPALLI)
|
2908005000NRG23101120220856417
|
10/11/2022
|
Rajammal
|
2908005WL041586
|
Rajammal
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-016-016/212
(MINNAMPALLI)
|
2908005000NRG23101120220856418
|
10/11/2022
|
Kanthayee
|
2908005WL041586
|
Kanthayee
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kanthayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-016-016/224
(MINNAMPALLI)
|
2908005000NRG23101120220856419
|
10/11/2022
|
Karuppayee
|
2908005WL041586
|
Karuppayee
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Karuppayee
|
BANK OF INDIA(508505)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-016-016/236
(MINNAMPALLI)
|
2908005000NRG23101120220856420
|
10/11/2022
|
Sampooranam
|
2908005WL041586
|
Sampooranam
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sampooranam
|
BANK OF INDIA(508505)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-016-016/276
(MINNAMPALLI)
|
2908005000NRG23101120220856421
|
10/11/2022
|
Vasantha
|
2908005WL041586
|
Vasantha
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-016-016/294
(MINNAMPALLI)
|
2908005000NRG23101120220856422
|
10/11/2022
|
Poongodi
|
2908005WL041586
|
Poongodi
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668345
|
|
Poongodi
|
SOUTH INDIAN BANK(607167)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-016-016/424
(MINNAMPALLI)
|
2908005000NRG23101120220856423
|
10/11/2022
|
chandra
|
2908005WL041586
|
chandra
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
chandra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|