|
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-08-005-008-001/333
(KOLANKONDAI)
|
2908005000NRG23140420220013911
|
14/04/2022
|
Selvi
|
2908005WL000895
|
Selvi
|
00468
|
UBIN0533424
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655210
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-008-004/304
(KOLANKONDAI)
|
2908005000NRG23140420220013912
|
14/04/2022
|
Kandasamy
|
2908005WL000895
|
Kandasamy
|
00468
|
UBIN0533424
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655210
|
|
Kandasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-008-004/304
(KOLANKONDAI)
|
2908005000NRG23140420220013913
|
14/04/2022
|
Sarasu
|
2908005WL000895
|
Sarasu
|
00468
|
UBIN0533424
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655210
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-008-008/169
(KOLANKONDAI)
|
2908005000NRG23140420220013914
|
14/04/2022
|
Loganathan
|
2908005WL000895
|
Loganathan
|
00468
|
UBIN0533424
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655210
|
|
Loganathan
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-008-008/174
(KOLANKONDAI)
|
2908005000NRG23140420220013915
|
14/04/2022
|
Suguna
|
2908005WL000895
|
Suguna
|
00468
|
UBIN0533424
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655210
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-008-008/234
(KOLANKONDAI)
|
2908005000NRG23140420220013916
|
14/04/2022
|
Prema
|
2908005WL000895
|
Prema
|
00468
|
UBIN0533424
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655210
|
|
Prema
|
UNION BANK OF INDIA(508500)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-008-008/265
(KOLANKONDAI)
|
2908005000NRG23140420220013917
|
14/04/2022
|
Jeyamani
|
2908005WL000895
|
Jeyamani
|
00468
|
UBIN0533424
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655210
|
|
Jeyamani
|
UNION BANK OF INDIA(508500)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-008-008/274
(KOLANKONDAI)
|
2908005000NRG23140420220013918
|
14/04/2022
|
Jeyammal
|
2908005WL000895
|
Jeyammal
|
00468
|
UBIN0533424
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655210
|
|
Jeyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-008-008/287
(KOLANKONDAI)
|
2908005000NRG23140420220013919
|
14/04/2022
|
Ellammal
|
2908005WL000895
|
Ellammal
|
00468
|
UBIN0533424
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655210
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-008-008/289
(KOLANKONDAI)
|
2908005000NRG23140420220013920
|
14/04/2022
|
Mani
|
2908005WL000895
|
Mani
|
00468
|
UBIN0533424
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655210
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-008-008/6
(KOLANKONDAI)
|
2908005000NRG23140420220013921
|
14/04/2022
|
R.Senthilkumar
|
2908005WL000895
|
R.Senthilkumar
|
00468
|
UBIN0533424
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009655210
|
|
R.Senthilkumar
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|