|
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)
|
2908005000NRG23220920220661830
|
22/09/2022
|
Sekar
|
2908005WL034098
|
Sekar
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sekar
|
BANK OF INDIA(508505)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-005-005/114
(KALLUPALAYAM)
|
2908005000NRG23220920220661833
|
22/09/2022
|
Dhanalakshmi
|
2908005WL034098
|
Dhanalakshmi
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Dhanalakshmi
|
IDFC BANK LIMITED(608117)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-005-005/116
(KALLUPALAYAM)
|
2908005000NRG23220920220661834
|
22/09/2022
|
Kaliyammal
|
2908005WL034098
|
Kaliyammal
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-005-005/131
(KALLUPALAYAM)
|
2908005000NRG23220920220661836
|
22/09/2022
|
Mani
|
2908005WL034098
|
Mani
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Mani
|
BANK OF INDIA(508505)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-005-005/150
(KALLUPALAYAM)
|
2908005000NRG23220920220661837
|
22/09/2022
|
Nallammal
|
2908005WL034098
|
Nallammal
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-005-005/172
(KALLUPALAYAM)
|
2908005000NRG23220920220661839
|
22/09/2022
|
Saranya
|
2908005WL034098
|
Saranya
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Saranya
|
BANK OF INDIA(508505)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-005-005/225
(KALLUPALAYAM)
|
2908005000NRG23220920220661840
|
22/09/2022
|
Sambayee
|
2908005WL034098
|
Sambayee
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sambayee
|
BANK OF INDIA(508505)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-005-005/23
(KALLUPALAYAM)
|
2908005000NRG23220920220661841
|
22/09/2022
|
Sarasu
|
2908005WL034098
|
Sarasu
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-005-005/235
(KALLUPALAYAM)
|
2908005000NRG23220920220661842
|
22/09/2022
|
Kaveri
|
2908005WL034098
|
Kaveri
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kaveri
|
BANK OF INDIA(508505)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-005-005/242
(KALLUPALAYAM)
|
2908005000NRG23220920220661843
|
22/09/2022
|
Nallammal
|
2908005WL034098
|
Nallammal
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-005-005/245
(KALLUPALAYAM)
|
2908005000NRG23220920220661844
|
22/09/2022
|
Pappatrhi
|
2908005WL034098
|
Pappatrhi
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Pappatrhi
|
BANK OF INDIA(508505)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-005-005/246
(KALLUPALAYAM)
|
2908005000NRG23220920220661845
|
22/09/2022
|
Marayee
|
2908005WL034098
|
Marayee
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Marayee
|
BANK OF INDIA(508505)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-005-005/31
(KALLUPALAYAM)
|
2908005000NRG23220920220661847
|
22/09/2022
|
Vasantha
|
2908005WL034098
|
Vasantha
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-005-005/51
(KALLUPALAYAM)
|
2908005000NRG23220920220661849
|
22/09/2022
|
Sarasu
|
2908005WL034098
|
Sarasu
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-005-005/80
(KALLUPALAYAM)
|
2908005000NRG23220920220661850
|
22/09/2022
|
Palaniyammal
|
2908005WL034098
|
Palaniyammal
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-005-005/84
(KALLUPALAYAM)
|
2908005000NRG23220920220661851
|
22/09/2022
|
Kondi
|
2908005WL034098
|
Kondi
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Kondi
|
BANK OF INDIA(508505)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-005-005/92
(KALLUPALAYAM)
|
2908005000NRG23220920220661852
|
22/09/2022
|
Ponnammal
|
2908005WL034098
|
Ponnammal
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Ponnammal
|
BANK OF INDIA(508505)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-005-005/94
(KALLUPALAYAM)
|
2908005000NRG23220920220661853
|
22/09/2022
|
Priya
|
2908005WL034098
|
Priya
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Priya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21120
|
21120
|
|
|
|
|
|
|
|