|
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-08-005-015-015/232
(MARAPARAI)
|
2908005000NRG23080720220351835
|
08/07/2022
|
Iyammal
|
2908005WL020097
|
Iyammal
|
00048
|
BKID0008018
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Iyammal
|
BANK OF INDIA(508505)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-015-015/237
(MARAPARAI)
|
2908005000NRG23080720220351836
|
08/07/2022
|
Madhammal
|
2908005WL020097
|
Madhammal
|
00048
|
BKID0008018
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Madhammal
|
BANK OF INDIA(508505)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-015-015/247
(MARAPARAI)
|
2908005000NRG23080720220351837
|
08/07/2022
|
Meena
|
2908005WL020097
|
Meena
|
00048
|
BKID0008018
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326451
|
|
Meena
|
BANK OF INDIA(508505)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-015-015/250
(MARAPARAI)
|
2908005000NRG23080720220351838
|
08/07/2022
|
Saroja
|
2908005WL020097
|
Saroja
|
00048
|
BKID0008018
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-015-015/280
(MARAPARAI)
|
2908005000NRG23080720220351839
|
08/07/2022
|
Saroja
|
2908005WL020097
|
Saroja
|
00048
|
BKID0008018
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-015-015/322
(MARAPARAI)
|
2908005000NRG23080720220351840
|
08/07/2022
|
Nallammal
|
2908005WL020097
|
Nallammal
|
00048
|
BKID0008018
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nallammal
|
SOUTH INDIAN BANK(607167)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-015-015/401
(MARAPARAI)
|
2908005000NRG23080720220351841
|
08/07/2022
|
Angammal
|
2908005WL020097
|
Angammal
|
00048
|
BKID0008018
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Angammal
|
SOUTH INDIAN BANK(607167)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-015-015/409
(MARAPARAI)
|
2908005000NRG23080720220351842
|
08/07/2022
|
Susila
|
2908005WL020097
|
Susila
|
00048
|
BKID0008018
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Susila
|
SOUTH INDIAN BANK(607167)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-015-015/415
(MARAPARAI)
|
2908005000NRG23080720220351843
|
08/07/2022
|
Leelavathi
|
2908005WL020097
|
Leelavathi
|
00048
|
BKID0008018
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326451
|
|
Leelavathi
|
BANK OF INDIA(508505)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-015-015/462
(MARAPARAI)
|
2908005000NRG23080720220351846
|
08/07/2022
|
Sagunthala
|
2908005WL020097
|
Sagunthala
|
00048
|
BKID0008018
|
200
|
200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sagunthala
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|