|
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-08-005-020-001/603
(PALAMEDU)
|
2908005000NRG23220420220036950
|
22/04/2022
|
Perumayee
|
2908005WL002250
|
Perumayee
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499728
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-020-020/136
(PALAMEDU)
|
2908005000NRG23220420220036954
|
22/04/2022
|
Bothammal
|
2908005WL002250
|
Bothammal
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499728
|
|
Bothammal
|
BANK OF INDIA(508505)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-020-020/200
(PALAMEDU)
|
2908005000NRG23220420220036955
|
22/04/2022
|
Sarasu
|
2908005WL002250
|
Sarasu
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-020-020/205
(PALAMEDU)
|
2908005000NRG23220420220036956
|
22/04/2022
|
Gohikila
|
2908005WL002250
|
Gohikila
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499728
|
|
Gohikila
|
BANK OF INDIA(508505)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-020-020/210
(PALAMEDU)
|
2908005000NRG23220420220036957
|
22/04/2022
|
Chinnaponnu
|
2908005WL002250
|
Chinnaponnu
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499728
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-020-020/212
(PALAMEDU)
|
2908005000NRG23220420220036958
|
22/04/2022
|
Saroja
|
2908005WL002250
|
Saroja
|
00048
|
BKID0008018
|
220
|
220
|
Processed
|
11/05/2022
|
|
017499728
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-020-020/213
(PALAMEDU)
|
2908005000NRG23220420220036959
|
22/04/2022
|
Boounmathi
|
2908005WL002250
|
Boounmathi
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499728
|
|
Boounmathi
|
BANK OF INDIA(508505)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-020-020/328
(PALAMEDU)
|
2908005000NRG23220420220036960
|
22/04/2022
|
Kavitha
|
2908005WL002250
|
Kavitha
|
00048
|
BKID0008018
|
220
|
220
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-020-020/356
(PALAMEDU)
|
2908005000NRG23220420220036961
|
22/04/2022
|
Revathi
|
2908005WL002250
|
Revathi
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499728
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-020-020/391
(PALAMEDU)
|
2908005000NRG23220420220036962
|
22/04/2022
|
Sellammal
|
2908005WL002250
|
Sellammal
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-020-020/400
(PALAMEDU)
|
2908005000NRG23220420220036963
|
22/04/2022
|
Komarasamigounder
|
2908005WL002250
|
Komarasamigounder
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499728
|
|
Komarasamigounder
|
BANK OF INDIA(508505)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-020-020/414
(PALAMEDU)
|
2908005000NRG23220420220036964
|
22/04/2022
|
Sangeetha
|
2908005WL002250
|
Sangeetha
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-020-020/424
(PALAMEDU)
|
2908005000NRG23220420220036965
|
22/04/2022
|
Lakshmi
|
2908005WL002250
|
Lakshmi
|
00048
|
BKID0008018
|
220
|
220
|
Processed
|
11/05/2022
|
|
017499728
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-020-020/427
(PALAMEDU)
|
2908005000NRG23220420220036966
|
22/04/2022
|
Mariyammal
|
2908005WL002250
|
Mariyammal
|
00048
|
BKID0008018
|
220
|
220
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|