|
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-08-005-015-008/676
(MARAPARAI)
|
2908005000NRG23211020220779246
|
21/10/2022
|
Umasarasu
|
2908005WL038611
|
Umasarasu
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Umasarasu
|
BANK OF INDIA(508505)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-015-015/103
(MARAPARAI)
|
2908005000NRG23211020220779248
|
21/10/2022
|
Chinnapappu
|
2908005WL038611
|
Chinnapappu
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnapappu
|
BANK OF INDIA(508505)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-015-015/328
(MARAPARAI)
|
2908005000NRG23211020220779249
|
21/10/2022
|
Kandayee
|
2908005WL038611
|
Kandayee
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kandayee
|
BANK OF INDIA(508505)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-015-015/348
(MARAPARAI)
|
2908005000NRG23211020220779250
|
21/10/2022
|
Vijayalakshmi
|
2908005WL038611
|
Vijayalakshmi
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-015-015/354
(MARAPARAI)
|
2908005000NRG23211020220779251
|
21/10/2022
|
Selvi
|
2908005WL038611
|
Selvi
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-015-015/356
(MARAPARAI)
|
2908005000NRG23211020220779252
|
21/10/2022
|
Athaayi
|
2908005WL038611
|
Athaayi
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Athaayi
|
SOUTH INDIAN BANK(607167)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-015-015/363
(MARAPARAI)
|
2908005000NRG23211020220779253
|
21/10/2022
|
Perumayi
|
2908005WL038611
|
Perumayi
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Perumayi
|
SOUTH INDIAN BANK(607167)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-015-015/449
(MARAPARAI)
|
2908005000NRG23211020220779254
|
21/10/2022
|
Arulmurugan
|
2908005WL038611
|
Arulmurugan
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Arulmurugan
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10632
|
10632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10632
|
10632
|
|
|
|
|
|
|
|