|
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-08-005-026-002/142
(VANDINATHAM)
|
2908005000NRG23270520220176469
|
30/05/2022
|
Bakkiyam
|
2908005WL009364
|
Bakkiyam
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Bakkiyam
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-026-002/146
(VANDINATHAM)
|
2908005000NRG23270520220176470
|
30/05/2022
|
Lakshmi
|
2908005WL009364
|
Lakshmi
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmi
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-026-002/151
(VANDINATHAM)
|
2908005000NRG23270520220176471
|
30/05/2022
|
Selvarasu
|
2908005WL009364
|
Selvarasu
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvarasu
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-026-009/130
(VANDINATHAM)
|
2908005000NRG23270520220176472
|
30/05/2022
|
Vethavalli
|
2908005WL009364
|
Vethavalli
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vethavalli
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-026-026/100
(VANDINATHAM)
|
2908005000NRG23270520220176476
|
30/05/2022
|
Thirumalai
|
2908005WL009364
|
Thirumalai
|
00176
|
IDIB000E014
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thirumalai
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-026-026/115
(VANDINATHAM)
|
2908005000NRG23270520220176482
|
30/05/2022
|
Nagamma
|
2908005WL009364
|
Nagamma
|
00176
|
IDIB000E014
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nagamma
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-026-026/143
(VANDINATHAM)
|
2908005000NRG23270520220176490
|
30/05/2022
|
Vijiya
|
2908005WL009364
|
Vijiya
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vijiya
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-026-026/154
(VANDINATHAM)
|
2908005000NRG23270520220176492
|
30/05/2022
|
K NITHYA
|
2908005WL009364
|
K NITHYA
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
K NITHYA
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-026-026/84
(VANDINATHAM)
|
2908005000NRG23270520220176530
|
30/05/2022
|
Prakash
|
2908005WL009364
|
Prakash
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Prakash
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-026-026/88
(VANDINATHAM)
|
2908005000NRG23270520220176532
|
30/05/2022
|
Devarajan
|
2908005WL009364
|
Devarajan
|
00176
|
IDIB000E014
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787585
|
|
Devarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12172
|
12172
|
|
|
|
|
|
|
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-022-004/592
(PILLANATHAM)
|
2908005000NRG23270520220176111
|
30/05/2022
|
Muthammal
|
2908005WL009361
|
Muthammal
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
010787585
|
|
Muthammal
|
()
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-022-004/642
(PILLANATHAM)
|
2908005000NRG23270520220176113
|
30/05/2022
|
Periyannan Ramasamy
|
2908005WL009361
|
Periyannan Ramasamy
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787585
|
|
Periyannan Ramasamy
|
()
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-022-022/107
(PILLANATHAM)
|
2908005000NRG23270520220176121
|
30/05/2022
|
Pavayee
|
2908005WL009361
|
Pavayee
|
00437
|
TMBL0000082
|
660
|
660
|
Processed
|
03/06/2022
|
|
010787585
|
|
Pavayee
|
()
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-022-022/155
(PILLANATHAM)
|
2908005000NRG23270520220176122
|
30/05/2022
|
Megala
|
2908005WL009361
|
Megala
|
00437
|
TMBL0000082
|
440
|
440
|
Processed
|
03/06/2022
|
|
010787585
|
|
Megala
|
()
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-022-022/166
(PILLANATHAM)
|
2908005000NRG23270520220176124
|
30/05/2022
|
DEEPA. R
|
2908005WL009361
|
DEEPA. R
|
00437
|
TMBL0000082
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
010787585
|
|
DEEPA. R
|
()
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-022-022/183
(PILLANATHAM)
|
2908005000NRG23270520220176128
|
30/05/2022
|
Pavayee
|
2908005WL009361
|
Pavayee
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
010787585
|
|
Pavayee
|
()
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-022-022/2
(PILLANATHAM)
|
2908005000NRG23270520220176133
|
30/05/2022
|
K.Meenatchi
|
2908005WL009361
|
K.Meenatchi
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
010787585
|
|
K.Meenatchi
|
()
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-022-022/27
(PILLANATHAM)
|
2908005000NRG23270520220176139
|
30/05/2022
|
Chinnapillai
|
2908005WL009361
|
Chinnapillai
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787585
|
|
Chinnapillai
|
()
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-022-022/29
(PILLANATHAM)
|
2908005000NRG23270520220176143
|
30/05/2022
|
Pushpa
|
2908005WL009361
|
Pushpa
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787585
|
|
Pushpa
|
()
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-022-022/30
(PILLANATHAM)
|
2908005000NRG23270520220176144
|
30/05/2022
|
Annapoornam
|
2908005WL009361
|
Annapoornam
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
010787585
|
|
Annapoornam
|
()
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-022-022/328
(PILLANATHAM)
|
2908005000NRG23270520220176146
|
30/05/2022
|
Jeyapriya
|
2908005WL009361
|
Jeyapriya
|
00437
|
TMBL0000082
|
440
|
440
|
Processed
|
03/06/2022
|
|
010787585
|
|
Jeyapriya
|
()
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-022-022/331
(PILLANATHAM)
|
2908005000NRG23270520220176148
|
30/05/2022
|
Sagunthala M
|
2908005WL009361
|
Sagunthala M
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
010787585
|
|
Sagunthala M
|
()
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-022-022/34
(PILLANATHAM)
|
2908005000NRG23270520220176149
|
30/05/2022
|
Saroja
|
2908005WL009361
|
Saroja
|
00437
|
TMBL0000082
|
660
|
660
|
Processed
|
03/06/2022
|
|
010787585
|
|
Saroja
|
()
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-022-022/38
(PILLANATHAM)
|
2908005000NRG23270520220176151
|
30/05/2022
|
Kamala
|
2908005WL009361
|
Kamala
|
00437
|
TMBL0000082
|
880
|
880
|
Processed
|
03/06/2022
|
|
010787585
|
|
Kamala
|
()
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-022-022/454
(PILLANATHAM)
|
2908005000NRG23270520220176156
|
30/05/2022
|
Meenatchi
|
2908005WL009361
|
Meenatchi
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
010787585
|
|
Meenatchi
|
()
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-022-022/67
(PILLANATHAM)
|
2908005000NRG23270520220176159
|
30/05/2022
|
Mariyayee
|
2908005WL009361
|
Mariyayee
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
010787585
|
|
Mariyayee
|
()
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-022-022/92
(PILLANATHAM)
|
2908005000NRG23270520220176160
|
30/05/2022
|
Marayee
|
2908005WL009361
|
Marayee
|
00437
|
TMBL0000082
|
660
|
660
|
Processed
|
03/06/2022
|
|
010787585
|
|
Marayee
|
()
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-022-024/649
(PILLANATHAM)
|
2908005000NRG23270520220176162
|
30/05/2022
|
Thangammal
|
2908005WL009361
|
Thangammal
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
010787585
|
|
Thangammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19066
|
19066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31238
|
31238
|
|
|
|
|
|
|
|