|
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-08-005-021-009/571
(PARUTHIPALLI)
|
2908005000NRG23310320231516315
|
31/03/2023
|
Jeyanthi
|
2908005WL062572
|
Jeyanthi
|
00468
|
UBIN0533424
|
460
|
460
|
Processed
|
13/05/2023
|
|
020056895
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-021-009/572
(PARUTHIPALLI)
|
2908005000NRG23310320231516316
|
31/03/2023
|
Athayee
|
2908005WL062572
|
Athayee
|
00468
|
UBIN0533424
|
230
|
230
|
Processed
|
12/05/2023
|
|
020056895
|
|
Athayee
|
UNION BANK OF INDIA(508500)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-021-009/590
(PARUTHIPALLI)
|
2908005000NRG23310320231516317
|
31/03/2023
|
Palaniyammal
|
2908005WL062572
|
Palaniyammal
|
00468
|
UBIN0533424
|
460
|
460
|
Processed
|
13/05/2023
|
|
020056895
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-021-009/823
(PARUTHIPALLI)
|
2908005000NRG23310320231516318
|
31/03/2023
|
Thangammal
|
2908005WL062572
|
Thangammal
|
00468
|
UBIN0533424
|
460
|
460
|
Processed
|
13/05/2023
|
|
020056895
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-021-005/689
(PARUTHIPALLI)
|
2908005000NRG23310320231516314
|
31/03/2023
|
Rasathi
|
2908005WL062572
|
Rasathi
|
00468
|
UBIN0565491
|
230
|
230
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rasathi
|
UNION BANK OF INDIA(508500)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-021-021/111
(PARUTHIPALLI)
|
2908005000NRG23310320231516319
|
31/03/2023
|
Sumathi
|
2908005WL062572
|
Sumathi
|
00468
|
UBIN0565491
|
460
|
460
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-021-021/148
(PARUTHIPALLI)
|
2908005000NRG23310320231516320
|
31/03/2023
|
Sakunthala
|
2908005WL062572
|
Sakunthala
|
00468
|
UBIN0565491
|
230
|
230
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sakunthala
|
UNION BANK OF INDIA(508500)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-021-021/155
(PARUTHIPALLI)
|
2908005000NRG23310320231516321
|
31/03/2023
|
Santha
|
2908005WL062572
|
Santha
|
00468
|
UBIN0565491
|
230
|
230
|
Processed
|
12/05/2023
|
|
020056895
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-021-021/227
(PARUTHIPALLI)
|
2908005000NRG23310320231516322
|
31/03/2023
|
Jeyammal
|
2908005WL062572
|
Jeyammal
|
00468
|
UBIN0565491
|
230
|
230
|
Processed
|
12/05/2023
|
|
020056895
|
|
Jeyammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-021-021/232
(PARUTHIPALLI)
|
2908005000NRG23310320231516323
|
31/03/2023
|
Jonaki
|
2908005WL062572
|
Jonaki
|
00468
|
UBIN0565491
|
460
|
460
|
Processed
|
13/05/2023
|
|
020056895
|
|
Jonaki
|
INDIAN BANK(607105)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-021-021/249
(PARUTHIPALLI)
|
2908005000NRG23310320231516324
|
31/03/2023
|
Arukkani
|
2908005WL062572
|
Arukkani
|
00468
|
UBIN0565491
|
460
|
460
|
Processed
|
13/05/2023
|
|
020056895
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-021-021/432
(PARUTHIPALLI)
|
2908005000NRG23310320231516325
|
31/03/2023
|
Pappathi
|
2908005WL062572
|
Pappathi
|
00468
|
UBIN0565491
|
230
|
230
|
Processed
|
12/05/2023
|
|
020056895
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-021-021/65
(PARUTHIPALLI)
|
2908005000NRG23310320231516326
|
31/03/2023
|
Malar
|
2908005WL062572
|
Malar
|
00468
|
UBIN0565491
|
460
|
460
|
Processed
|
13/05/2023
|
|
020056895
|
|
Malar
|
INDIAN BANK(607105)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-021-021/79
(PARUTHIPALLI)
|
2908005000NRG23310320231516327
|
31/03/2023
|
Vijaya
|
2908005WL062572
|
Vijaya
|
00468
|
UBIN0565491
|
230
|
230
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|