|
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-08-005-011-011/244
(KUPPICHIPALAYAM)
|
2908005000NRG23170620220267574
|
17/06/2022
|
Athayee
|
2908005WL014559
|
Athayee
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Athayee
|
BANK OF INDIA(508505)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-011-011/280
(KUPPICHIPALAYAM)
|
2908005000NRG23170620220267576
|
17/06/2022
|
Kanagarathinam
|
2908005WL014559
|
Kanagarathinam
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kanagarathinam
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-011-011/284
(KUPPICHIPALAYAM)
|
2908005000NRG23170620220267578
|
17/06/2022
|
Perumayee
|
2908005WL014559
|
Perumayee
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Perumayee
|
SOUTH INDIAN BANK(607167)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-011-011/287
(KUPPICHIPALAYAM)
|
2908005000NRG23170620220267579
|
17/06/2022
|
Ambika
|
2908005WL014559
|
Ambika
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ambika
|
BANK OF INDIA(508505)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-011-011/304
(KUPPICHIPALAYAM)
|
2908005000NRG23170620220267580
|
17/06/2022
|
Kaliyammal
|
2908005WL014559
|
Kaliyammal
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-011-011/271
(KUPPICHIPALAYAM)
|
2908005000NRG23170620220267575
|
17/06/2022
|
Kandasamygounder
|
2908005WL014559
|
Kandasamygounder
|
00409
|
SIBL0000255
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kandasamygounder
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|