|
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-08-005-011-011/235
(KUPPICHIPALAYAM)
|
2908005000NRG23230620220288424
|
24/06/2022
|
Shankar
|
2908005WL015999
|
Shankar
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shankar
|
BANK OF INDIA(508505)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-011-011/306
(KUPPICHIPALAYAM)
|
2908005000NRG23230620220288427
|
24/06/2022
|
Sellammal
|
2908005WL015999
|
Sellammal
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sellammal
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-011-011/130
(KUPPICHIPALAYAM)
|
2908005000NRG23230620220288423
|
24/06/2022
|
Parameswari
|
2908005WL015999
|
Parameswari
|
00409
|
SIBL0000255
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parameswari
|
BANK OF INDIA(508505)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-011-011/238
(KUPPICHIPALAYAM)
|
2908005000NRG23230620220288425
|
24/06/2022
|
Backiyam
|
2908005WL015999
|
Backiyam
|
00409
|
SIBL0000255
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Backiyam
|
BANK OF INDIA(508505)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-011-011/241
(KUPPICHIPALAYAM)
|
2908005000NRG23230620220288426
|
24/06/2022
|
Sellammal
|
2908005WL015999
|
Sellammal
|
00409
|
SIBL0000255
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sellammal
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|