|
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-08-005-015-008/676
(MARAPARAI)
|
2908005000NRG23290920220687529
|
29/09/2022
|
Umasarasu
|
2908005WL035077
|
Umasarasu
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Umasarasu
|
BANK OF INDIA(508505)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-015-015/324
(MARAPARAI)
|
2908005000NRG23290920220687533
|
29/09/2022
|
Aruljothi
|
2908005WL035077
|
Aruljothi
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
13/10/2022
|
|
030361614
|
|
Aruljothi
|
INDIAN BANK(607105)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-015-015/328
(MARAPARAI)
|
2908005000NRG23290920220687534
|
29/09/2022
|
Kandayee
|
2908005WL035077
|
Kandayee
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kandayee
|
BANK OF INDIA(508505)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-015-015/348
(MARAPARAI)
|
2908005000NRG23290920220687535
|
29/09/2022
|
Vijayalakshmi
|
2908005WL035077
|
Vijayalakshmi
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-015-015/350
(MARAPARAI)
|
2908005000NRG23290920220687536
|
29/09/2022
|
Mani
|
2908005WL035077
|
Mani
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mani
|
BANK OF INDIA(508505)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-015-015/351
(MARAPARAI)
|
2908005000NRG23290920220687537
|
29/09/2022
|
Kavitha
|
2908005WL035077
|
Kavitha
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361614
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-015-015/354
(MARAPARAI)
|
2908005000NRG23290920220687538
|
29/09/2022
|
Selvi
|
2908005WL035077
|
Selvi
|
00048
|
BKID0008018
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361614
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-015-015/356
(MARAPARAI)
|
2908005000NRG23290920220687539
|
29/09/2022
|
Athaayi
|
2908005WL035077
|
Athaayi
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361614
|
|
Athaayi
|
SOUTH INDIAN BANK(607167)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-015-015/363
(MARAPARAI)
|
2908005000NRG23290920220687540
|
29/09/2022
|
Perumayi
|
2908005WL035077
|
Perumayi
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Perumayi
|
SOUTH INDIAN BANK(607167)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-015-015/432
(MARAPARAI)
|
2908005000NRG23290920220687541
|
29/09/2022
|
Pappathi
|
2908005WL035077
|
Pappathi
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Pappathi
|
SOUTH INDIAN BANK(607167)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-015-015/449
(MARAPARAI)
|
2908005000NRG23290920220687542
|
29/09/2022
|
Arulmurugan
|
2908005WL035077
|
Arulmurugan
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Arulmurugan
|
SOUTH INDIAN BANK(607167)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-015-015/476
(MARAPARAI)
|
2908005000NRG23290920220687543
|
29/09/2022
|
Saraswathi
|
2908005WL035077
|
Saraswathi
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-015-015/511
(MARAPARAI)
|
2908005000NRG23290920220687544
|
29/09/2022
|
Rathinam
|
2908005WL035077
|
Rathinam
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rathinam
|
BANK OF INDIA(508505)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-015-015/59
(MARAPARAI)
|
2908005000NRG23290920220687547
|
29/09/2022
|
Ramayee
|
2908005WL035077
|
Ramayee
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ramayee
|
BANK OF INDIA(508505)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-015-015/604
(MARAPARAI)
|
2908005000NRG23290920220687549
|
29/09/2022
|
Kuppayee
|
2908005WL035077
|
Kuppayee
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kuppayee
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16657
|
16657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16657
|
16657
|
|
|
|
|
|
|
|