|
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-08-005-020-001/531
(PALAMEDU)
|
2908005000NRG23180320231379342
|
20/03/2023
|
Kamachi
|
2908005WL059780
|
Kamachi
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kamachi
|
BANK OF INDIA(508505)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-020-001/603
(PALAMEDU)
|
2908005000NRG23180320231379343
|
20/03/2023
|
Perumayee
|
2908005WL059780
|
Perumayee
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-020-001/699
(PALAMEDU)
|
2908005000NRG23180320231379344
|
20/03/2023
|
Poongodi
|
2908005WL059780
|
Poongodi
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-020-001/721
(PALAMEDU)
|
2908005000NRG23180320231379345
|
20/03/2023
|
Vanitha
|
2908005WL059780
|
Vanitha
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-020-020/126
(PALAMEDU)
|
2908005000NRG23180320231379346
|
20/03/2023
|
Pavayee
|
2908005WL059780
|
Pavayee
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pavayee
|
BANK OF INDIA(508505)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-020-020/214
(PALAMEDU)
|
2908005000NRG23180320231379348
|
20/03/2023
|
Amutha
|
2908005WL059780
|
Amutha
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-020-020/214
(PALAMEDU)
|
2908005000NRG23180320231379347
|
20/03/2023
|
Sivakami
|
2908005WL059780
|
Sivakami
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sivakami
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-020-020/224
(PALAMEDU)
|
2908005000NRG23180320231379349
|
20/03/2023
|
Mani
|
2908005WL059780
|
Mani
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-020-020/224
(PALAMEDU)
|
2908005000NRG23180320231379350
|
20/03/2023
|
Ramasamy
|
2908005WL059780
|
Ramasamy
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramasamy
|
BANK OF INDIA(508505)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-020-021/539
(PALAMEDU)
|
2908005000NRG23180320231379351
|
20/03/2023
|
Rajamani
|
2908005WL059780
|
Rajamani
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|