|
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-08-005-016-016/175
(MINNAMPALLI)
|
2908005000NRG23091220220975905
|
10/12/2022
|
Munusamy
|
2908005WL045994
|
Munusamy
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Munusamy
|
BANK OF INDIA(508505)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-016-016/196
(MINNAMPALLI)
|
2908005000NRG23091220220975906
|
10/12/2022
|
Ganageswari
|
2908005WL045994
|
Ganageswari
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ganageswari
|
BANK OF INDIA(508505)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-016-016/203
(MINNAMPALLI)
|
2908005000NRG23091220220975907
|
10/12/2022
|
Ramasamy
|
2908005WL045994
|
Ramasamy
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ramasamy
|
BANK OF INDIA(508505)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-016-016/203
(MINNAMPALLI)
|
2908005000NRG23091220220975908
|
10/12/2022
|
Shanthi
|
2908005WL045994
|
Shanthi
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-016-016/205
(MINNAMPALLI)
|
2908005000NRG23091220220975909
|
10/12/2022
|
Karuppayee
|
2908005WL045994
|
Karuppayee
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254818
|
|
Karuppayee
|
BANK OF INDIA(508505)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-016-016/206
(MINNAMPALLI)
|
2908005000NRG23091220220975910
|
10/12/2022
|
Rasammal
|
2908005WL045994
|
Rasammal
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rasammal
|
BANK OF INDIA(508505)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-016-016/208
(MINNAMPALLI)
|
2908005000NRG23091220220975911
|
10/12/2022
|
Subramani
|
2908005WL045994
|
Subramani
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Subramani
|
BANK OF INDIA(508505)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-016-016/212
(MINNAMPALLI)
|
2908005000NRG23091220220975912
|
10/12/2022
|
Kanthayee
|
2908005WL045994
|
Kanthayee
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kanthayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-016-016/224
(MINNAMPALLI)
|
2908005000NRG23091220220975913
|
10/12/2022
|
Karuppayee
|
2908005WL045994
|
Karuppayee
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254818
|
|
Karuppayee
|
BANK OF INDIA(508505)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-016-016/236
(MINNAMPALLI)
|
2908005000NRG23091220220975914
|
10/12/2022
|
Sampooranam
|
2908005WL045994
|
Sampooranam
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sampooranam
|
BANK OF INDIA(508505)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-016-016/276
(MINNAMPALLI)
|
2908005000NRG23091220220975915
|
10/12/2022
|
Vasantha
|
2908005WL045994
|
Vasantha
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-016-016/294
(MINNAMPALLI)
|
2908005000NRG23091220220975916
|
10/12/2022
|
Poongodi
|
2908005WL045994
|
Poongodi
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Poongodi
|
SOUTH INDIAN BANK(607167)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-016-016/413
(MINNAMPALLI)
|
2908005000NRG23091220220975918
|
10/12/2022
|
Kannammal
|
2908005WL045994
|
Kannammal
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kannammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13420
|
13420
|
|
|
|
|
|
|
|