|
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-08-005-004-002/465
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23080420220005569
|
08/04/2022
|
PRIYA P
|
2908005WL000411
|
PRIYA P
|
00078
|
CNRB0001770
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264303
|
|
PRIYA P
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-004-003/454
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23080420220005571
|
08/04/2022
|
Palanisamy P
|
2908005WL000411
|
Palanisamy P
|
00078
|
CNRB0001770
|
800
|
800
|
Processed
|
05/05/2022
|
|
036264303
|
|
Palanisamy P
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-004-004/120
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23080420220005574
|
08/04/2022
|
Nallammal
|
2908005WL000411
|
Nallammal
|
00078
|
CNRB0001770
|
600
|
600
|
Processed
|
05/05/2022
|
|
036264303
|
|
Nallammal
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-004-004/192
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23080420220005589
|
08/04/2022
|
Vaithi
|
2908005WL000411
|
Vaithi
|
00078
|
CNRB0001770
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264303
|
|
Vaithi
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-004-004/323
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23080420220005603
|
08/04/2022
|
Chinnammal
|
2908005WL000411
|
Chinnammal
|
00078
|
CNRB0001770
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264303
|
|
Chinnammal
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-004-004/66
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23080420220005622
|
08/04/2022
|
Chellammal S
|
2908005WL000411
|
Chellammal S
|
00078
|
CNRB0001770
|
600
|
600
|
Processed
|
05/05/2022
|
|
036264303
|
|
Chellammal S
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-004-004/95
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23080420220005625
|
08/04/2022
|
Ganesan
|
2908005WL000411
|
Ganesan
|
00078
|
CNRB0001770
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264303
|
|
Ganesan
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-004-005/381
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23080420220005627
|
08/04/2022
|
Kalavathi
|
2908005WL000411
|
Kalavathi
|
00078
|
CNRB0001770
|
400
|
400
|
Processed
|
05/05/2022
|
|
036264303
|
|
Kalavathi
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-004-005/484
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23080420220005628
|
08/04/2022
|
Latha
|
2908005WL000411
|
Latha
|
00078
|
CNRB0001770
|
200
|
200
|
Processed
|
05/05/2022
|
|
036264303
|
|
Latha
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-004-005/493
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23080420220005629
|
08/04/2022
|
Thamarai Selvi
|
2908005WL000411
|
Thamarai Selvi
|
00078
|
CNRB0001770
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264303
|
|
Thamarai Selvi
|
()
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-004-006/449
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23080420220005632
|
08/04/2022
|
Thangamani P
|
2908005WL000411
|
Thangamani P
|
00078
|
CNRB0001770
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264303
|
|
Thangamani P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-004-005/494
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23080420220005630
|
08/04/2022
|
Ramya
|
2908005WL000411
|
Ramya
|
00176
|
IDIB000S090
|
800
|
800
|
Processed
|
04/05/2022
|
|
036264303
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-004-004/174
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23080420220005586
|
08/04/2022
|
Chinnusamy
|
2908005WL000411
|
Chinnusamy
|
00437
|
TMBL0000082
|
200
|
200
|
Processed
|
04/05/2022
|
|
036264303
|
|
Chinnusamy
|
()
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-004-004/35
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23080420220005613
|
08/04/2022
|
Palanisamy
|
2908005WL000411
|
Palanisamy
|
00437
|
TMBL0000082
|
200
|
200
|
Processed
|
04/05/2022
|
|
036264303
|
|
Palanisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-004-003/455
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23080420220005572
|
08/04/2022
|
KONDAMMAL
|
2908005WL000411
|
KONDAMMAL
|
00468
|
UBIN0533424
|
400
|
400
|
Processed
|
04/05/2022
|
|
036264303
|
|
KONDAMMAL
|
()
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-004-004/145
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23080420220005581
|
08/04/2022
|
Jothi
|
2908005WL000411
|
Jothi
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
04/05/2022
|
|
036264303
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|