|
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-08-005-005-005/106
(KALLUPALAYAM)
|
2908005000NRG23160920220646366
|
16/09/2022
|
Sekar
|
2908005WL033507
|
Sekar
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sekar
|
BANK OF INDIA(508505)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-005-005/114
(KALLUPALAYAM)
|
2908005000NRG23160920220646369
|
16/09/2022
|
Dhanalakshmi
|
2908005WL033507
|
Dhanalakshmi
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Dhanalakshmi
|
IDFC BANK LIMITED(608117)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-005-005/12
(KALLUPALAYAM)
|
2908005000NRG23160920220646370
|
16/09/2022
|
Yogambal
|
2908005WL033507
|
Yogambal
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Yogambal
|
BANK OF INDIA(508505)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-005-005/131
(KALLUPALAYAM)
|
2908005000NRG23160920220646372
|
16/09/2022
|
Mani
|
2908005WL033507
|
Mani
|
00048
|
BKID0008018
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mani
|
BANK OF INDIA(508505)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-005-005/150
(KALLUPALAYAM)
|
2908005000NRG23160920220646373
|
16/09/2022
|
Nallammal
|
2908005WL033507
|
Nallammal
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-005-005/16
(KALLUPALAYAM)
|
2908005000NRG23160920220646376
|
16/09/2022
|
Mohana
|
2908005WL033507
|
Mohana
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mohana
|
BANK OF INDIA(508505)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-005-005/16
(KALLUPALAYAM)
|
2908005000NRG23160920220646375
|
16/09/2022
|
Saroja
|
2908005WL033507
|
Saroja
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-005-005/172
(KALLUPALAYAM)
|
2908005000NRG23160920220646377
|
16/09/2022
|
Saranya
|
2908005WL033507
|
Saranya
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Saranya
|
BANK OF INDIA(508505)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-005-005/2
(KALLUPALAYAM)
|
2908005000NRG23160920220646378
|
16/09/2022
|
Veerammal
|
2908005WL033507
|
Veerammal
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-005-005/225
(KALLUPALAYAM)
|
2908005000NRG23160920220646379
|
16/09/2022
|
Sambayee
|
2908005WL033507
|
Sambayee
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sambayee
|
BANK OF INDIA(508505)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-005-005/235
(KALLUPALAYAM)
|
2908005000NRG23160920220646380
|
16/09/2022
|
Kaveri
|
2908005WL033507
|
Kaveri
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kaveri
|
BANK OF INDIA(508505)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-005-005/245
(KALLUPALAYAM)
|
2908005000NRG23160920220646381
|
16/09/2022
|
Pappatrhi
|
2908005WL033507
|
Pappatrhi
|
00048
|
BKID0008018
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pappatrhi
|
BANK OF INDIA(508505)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-005-005/246
(KALLUPALAYAM)
|
2908005000NRG23160920220646382
|
16/09/2022
|
Marayee
|
2908005WL033507
|
Marayee
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Marayee
|
BANK OF INDIA(508505)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-005-005/289
(KALLUPALAYAM)
|
2908005000NRG23160920220646384
|
16/09/2022
|
Rani
|
2908005WL033507
|
Rani
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rani
|
BANK OF INDIA(508505)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-005-005/29
(KALLUPALAYAM)
|
2908005000NRG23160920220646385
|
16/09/2022
|
Jothi
|
2908005WL033507
|
Jothi
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-005-005/51
(KALLUPALAYAM)
|
2908005000NRG23160920220646387
|
16/09/2022
|
Sarasu
|
2908005WL033507
|
Sarasu
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-005-005/55
(KALLUPALAYAM)
|
2908005000NRG23160920220646388
|
16/09/2022
|
Saraswathi
|
2908005WL033507
|
Saraswathi
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-005-005/80
(KALLUPALAYAM)
|
2908005000NRG23160920220646390
|
16/09/2022
|
Palaniyammal
|
2908005WL033507
|
Palaniyammal
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-005-005/84
(KALLUPALAYAM)
|
2908005000NRG23160920220646392
|
16/09/2022
|
Kondi
|
2908005WL033507
|
Kondi
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kondi
|
BANK OF INDIA(508505)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-005-005/92
(KALLUPALAYAM)
|
2908005000NRG23160920220646393
|
16/09/2022
|
Ponnammal
|
2908005WL033507
|
Ponnammal
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ponnammal
|
BANK OF INDIA(508505)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-005-005/94
(KALLUPALAYAM)
|
2908005000NRG23160920220646394
|
16/09/2022
|
Priya
|
2908005WL033507
|
Priya
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Priya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|