|
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-08-005-005-005/12
(KALLUPALAYAM)
|
2908005000NRG23100220231200120
|
10/02/2023
|
Yogambal
|
2908005WL054177
|
Yogambal
|
00048
|
BKID0008018
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059659
|
|
Yogambal
|
BANK OF INDIA(508505)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-005-005/177
(KALLUPALAYAM)
|
2908005000NRG23100220231200121
|
10/02/2023
|
Rajammal
|
2908005WL054177
|
Rajammal
|
00048
|
BKID0008018
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-005-005/216
(KALLUPALAYAM)
|
2908005000NRG23100220231200122
|
10/02/2023
|
Vanitha
|
2908005WL054177
|
Vanitha
|
00048
|
BKID0008018
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Vanitha
|
BANK OF INDIA(508505)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-005-005/268
(KALLUPALAYAM)
|
2908005000NRG23100220231200123
|
10/02/2023
|
Vijaya
|
2908005WL054177
|
Vijaya
|
00048
|
BKID0008018
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-005-005/277
(KALLUPALAYAM)
|
2908005000NRG23100220231200124
|
10/02/2023
|
Kala
|
2908005WL054177
|
Kala
|
00048
|
BKID0008018
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Kala
|
BANK OF INDIA(508505)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-005-005/303
(KALLUPALAYAM)
|
2908005000NRG23100220231200125
|
10/02/2023
|
Kavitha
|
2908005WL054177
|
Kavitha
|
00048
|
BKID0008018
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-005-005/67
(KALLUPALAYAM)
|
2908005000NRG23100220231200126
|
10/02/2023
|
Palaniyammal
|
2908005WL054177
|
Palaniyammal
|
00048
|
BKID0008018
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059659
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6200
|
6200
|
|
|
|
|
|
|
|