|
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-08-005-018-003/283
(MORANGAM)
|
2908005000NRG23230220231255872
|
23/02/2023
|
Rajammal
|
2908005WL056157
|
Rajammal
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-018-003/283
(MORANGAM)
|
2908005000NRG23230220231255873
|
23/02/2023
|
Sengottaiyan
|
2908005WL056157
|
Sengottaiyan
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sengottaiyan
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-018-003/296
(MORANGAM)
|
2908005000NRG23230220231255874
|
23/02/2023
|
Jeganathan
|
2908005WL056157
|
Jeganathan
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jeganathan
|
BANK OF INDIA(508505)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-018-003/296
(MORANGAM)
|
2908005000NRG23230220231255875
|
23/02/2023
|
Sumathy
|
2908005WL056157
|
Sumathy
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sumathy
|
BANK OF INDIA(508505)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-018-003/349
(MORANGAM)
|
2908005000NRG23230220231255876
|
23/02/2023
|
MURUGESAN S C
|
2908005WL056157
|
MURUGESAN S C
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
MURUGESAN S C
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-018-003/361
(MORANGAM)
|
2908005000NRG23230220231255878
|
23/02/2023
|
Arunkumar
|
2908005WL056157
|
Arunkumar
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Arunkumar
|
BANK OF INDIA(508505)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-018-003/361
(MORANGAM)
|
2908005000NRG23230220231255877
|
23/02/2023
|
Ashokkumar
|
2908005WL056157
|
Ashokkumar
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ashokkumar
|
CANARA BANK(508532)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-018-003/362
(MORANGAM)
|
2908005000NRG23230220231255879
|
23/02/2023
|
Palanivelu
|
2908005WL056157
|
Palanivelu
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Palanivelu
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-018-018/15
(MORANGAM)
|
2908005000NRG23230220231255880
|
23/02/2023
|
Valarmathi
|
2908005WL056157
|
Valarmathi
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-018-018/150
(MORANGAM)
|
2908005000NRG23230220231255882
|
23/02/2023
|
Baby
|
2908005WL056157
|
Baby
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Baby
|
BANK OF INDIA(508505)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-018-018/150
(MORANGAM)
|
2908005000NRG23230220231255881
|
23/02/2023
|
Madeshwaran
|
2908005WL056157
|
Madeshwaran
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Madeshwaran
|
CANARA BANK(508532)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-018-018/154
(MORANGAM)
|
2908005000NRG23230220231255883
|
23/02/2023
|
kandasamy
|
2908005WL056157
|
kandasamy
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
kandasamy
|
BANK OF INDIA(508505)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-018-018/200
(MORANGAM)
|
2908005000NRG23230220231255884
|
23/02/2023
|
Arukkani
|
2908005WL056157
|
Arukkani
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Arukkani
|
BANK OF INDIA(508505)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-018-018/200
(MORANGAM)
|
2908005000NRG23230220231255885
|
23/02/2023
|
Murugesan
|
2908005WL056157
|
Murugesan
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Murugesan
|
BANK OF INDIA(508505)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-018-018/271
(MORANGAM)
|
2908005000NRG23230220231255887
|
23/02/2023
|
Muthuselvi
|
2908005WL056157
|
Muthuselvi
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-018-018/271
(MORANGAM)
|
2908005000NRG23230220231255886
|
23/02/2023
|
Sengottaiyan
|
2908005WL056157
|
Sengottaiyan
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sengottaiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-018-018/276
(MORANGAM)
|
2908005000NRG23230220231255888
|
23/02/2023
|
Sengottaiyan
|
2908005WL056157
|
Sengottaiyan
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sengottaiyan
|
BANK OF INDIA(508505)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-018-018/276
(MORANGAM)
|
2908005000NRG23230220231255889
|
23/02/2023
|
Thangammal
|
2908005WL056157
|
Thangammal
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Thangammal
|
BANK OF INDIA(508505)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-018-018/291
(MORANGAM)
|
2908005000NRG23230220231255891
|
23/02/2023
|
Navaneetham
|
2908005WL056157
|
Navaneetham
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-018-018/291
(MORANGAM)
|
2908005000NRG23230220231255890
|
23/02/2023
|
Selvakumar
|
2908005WL056157
|
Selvakumar
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Selvakumar
|
INDIAN BANK(607105)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-018-018/316
(MORANGAM)
|
2908005000NRG23230220231255892
|
23/02/2023
|
Selvakumar
|
2908005WL056157
|
Selvakumar
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Selvakumar
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-018-018/316
(MORANGAM)
|
2908005000NRG23230220231255893
|
23/02/2023
|
Thenmozhi
|
2908005WL056157
|
Thenmozhi
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Thenmozhi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-018-018/343
(MORANGAM)
|
2908005000NRG23230220231255894
|
23/02/2023
|
BALUSAMY A
|
2908005WL056157
|
BALUSAMY A
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
BALUSAMY A
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-018-018/70
(MORANGAM)
|
2908005000NRG23230220231255895
|
23/02/2023
|
Rajamani
|
2908005WL056157
|
Rajamani
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-018-018/96
(MORANGAM)
|
2908005000NRG23230220231255896
|
23/02/2023
|
Madheswaran
|
2908005WL056157
|
Madheswaran
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Madheswaran
|
STATE BANK OF INDIA(508548)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-018-018/96
(MORANGAM)
|
2908005000NRG23230220231255897
|
23/02/2023
|
Mani
|
2908005WL056157
|
Mani
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43836
|
43836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43836
|
43836
|
|
|
|
|
|
|
|