|
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-08-005-016-016/139
(MINNAMPALLI)
|
2908005000NRG23050120231083550
|
05/01/2023
|
Sampoornam
|
2908005WL049837
|
Sampoornam
|
00048
|
BKID0008018
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558379
|
|
Sampoornam
|
BANK OF INDIA(508505)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-016-016/165
(MINNAMPALLI)
|
2908005000NRG23050120231083551
|
05/01/2023
|
Sagunthala
|
2908005WL049837
|
Sagunthala
|
00048
|
BKID0008018
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018558379
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-016-016/193
(MINNAMPALLI)
|
2908005000NRG23050120231083552
|
05/01/2023
|
Kandasamy
|
2908005WL049837
|
Kandasamy
|
00048
|
BKID0008018
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
Kandasamy
|
BANK OF INDIA(508505)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-016-016/244
(MINNAMPALLI)
|
2908005000NRG23050120231083553
|
05/01/2023
|
Sengoden
|
2908005WL049837
|
Sengoden
|
00048
|
BKID0008018
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558379
|
|
Sengoden
|
BANK OF INDIA(508505)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-016-016/327
(MINNAMPALLI)
|
2908005000NRG23050120231083554
|
05/01/2023
|
Kanthayee
|
2908005WL049837
|
Kanthayee
|
00048
|
BKID0008018
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
Kanthayee
|
BANK OF INDIA(508505)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-016-016/342
(MINNAMPALLI)
|
2908005000NRG23050120231083555
|
05/01/2023
|
Allamelu
|
2908005WL049837
|
Allamelu
|
00048
|
BKID0008018
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558379
|
|
Allamelu
|
UNION BANK OF INDIA(508500)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-016-016/373
(MINNAMPALLI)
|
2908005000NRG23050120231083556
|
05/01/2023
|
Vennila
|
2908005WL049837
|
Vennila
|
00048
|
BKID0008018
|
400
|
400
|
Processed
|
01/02/2023
|
|
018558379
|
|
Vennila
|
BANK OF INDIA(508505)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-016-016/391
(MINNAMPALLI)
|
2908005000NRG23050120231083557
|
05/01/2023
|
Saratha
|
2908005WL049837
|
Saratha
|
00048
|
BKID0008018
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
Saratha
|
BANK OF INDIA(508505)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-016-016/398
(MINNAMPALLI)
|
2908005000NRG23050120231083558
|
05/01/2023
|
Pappal
|
2908005WL049837
|
Pappal
|
00048
|
BKID0008018
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558379
|
|
Pappal
|
BANK OF INDIA(508505)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-016-016/409
(MINNAMPALLI)
|
2908005000NRG23050120231083559
|
05/01/2023
|
Jayanthi
|
2908005WL049837
|
Jayanthi
|
00048
|
BKID0008018
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558379
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-016-016/410
(MINNAMPALLI)
|
2908005000NRG23050120231083560
|
05/01/2023
|
Jayamani
|
2908005WL049837
|
Jayamani
|
00048
|
BKID0008018
|
800
|
800
|
Processed
|
01/02/2023
|
|
018558379
|
|
Jayamani
|
CANARA BANK(508532)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-016-016/428
(MINNAMPALLI)
|
2908005000NRG23050120231083561
|
05/01/2023
|
Gatheeja
|
2908005WL049837
|
Gatheeja
|
00048
|
BKID0008018
|
600
|
600
|
Processed
|
01/02/2023
|
|
018558379
|
|
Gatheeja
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10524
|
10524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10524
|
10524
|
|
|
|
|
|
|
|