|
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-08-005-020-005/566
(PALAMEDU)
|
2908005000NRG23230220231257343
|
24/02/2023
|
Rajammal
|
2908005WL056206
|
Rajammal
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005713705
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-020-005/608
(PALAMEDU)
|
2908005000NRG23230220231257344
|
24/02/2023
|
Devi
|
2908005WL056206
|
Devi
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713705
|
|
Devi
|
BANK OF INDIA(508505)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-020-005/650
(PALAMEDU)
|
2908005000NRG23230220231257345
|
24/02/2023
|
Ranjitham
|
2908005WL056206
|
Ranjitham
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ranjitham
|
BANK OF INDIA(508505)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-020-006/587
(PALAMEDU)
|
2908005000NRG23230220231257346
|
24/02/2023
|
Maheswari
|
2908005WL056206
|
Maheswari
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713705
|
|
Maheswari
|
BANK OF INDIA(508505)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-020-020/147
(PALAMEDU)
|
2908005000NRG23230220231257347
|
24/02/2023
|
Sumathi
|
2908005WL056206
|
Sumathi
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
03/04/2023
|
|
005713705
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-020-020/257
(PALAMEDU)
|
2908005000NRG23230220231257348
|
24/02/2023
|
Vasantha
|
2908005WL056206
|
Vasantha
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-020-020/258
(PALAMEDU)
|
2908005000NRG23230220231257349
|
24/02/2023
|
Thangamani
|
2908005WL056206
|
Thangamani
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713705
|
|
Thangamani
|
BANK OF INDIA(508505)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-020-020/269
(PALAMEDU)
|
2908005000NRG23230220231257350
|
24/02/2023
|
Thamaraiselv
|
2908005WL056206
|
Thamaraiselv
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713705
|
|
Thamaraiselv
|
BANK OF INDIA(508505)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-020-020/301
(PALAMEDU)
|
2908005000NRG23230220231257351
|
24/02/2023
|
Parvathi
|
2908005WL056206
|
Parvathi
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713705
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-020-020/302
(PALAMEDU)
|
2908005000NRG23230220231257352
|
24/02/2023
|
Vasantha
|
2908005WL056206
|
Vasantha
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-020-020/305
(PALAMEDU)
|
2908005000NRG23230220231257353
|
24/02/2023
|
saraswathi
|
2908005WL056206
|
saraswathi
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713705
|
|
saraswathi
|
BANK OF INDIA(508505)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-020-020/455
(PALAMEDU)
|
2908005000NRG23230220231257354
|
24/02/2023
|
sasikala
|
2908005WL056206
|
sasikala
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713705
|
|
sasikala
|
ICICI BANK LTD(508534)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-020-022/703
(PALAMEDU)
|
2908005000NRG23230220231257355
|
24/02/2023
|
Rasika
|
2908005WL056206
|
Rasika
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rasika
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|