|
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-08-005-021-021/793
(PARUTHIPALLI)
|
2908005000NRG23050820220462090
|
05/08/2022
|
P PALANIAMMAL
|
2908005WL025794
|
P PALANIAMMAL
|
00176
|
IDIB000R091
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
P PALANIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-021-021/563
(PARUTHIPALLI)
|
2908005000NRG23050820220462073
|
05/08/2022
|
Malairaj
|
2908005WL025794
|
Malairaj
|
00468
|
UBIN0533424
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957594
|
|
Malairaj
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-021-021/674
(PARUTHIPALLI)
|
2908005000NRG23050820220462082
|
05/08/2022
|
Perumayee
|
2908005WL025794
|
Perumayee
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Perumayee
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-021-021/703
(PARUTHIPALLI)
|
2908005000NRG23050820220462084
|
05/08/2022
|
Suganya
|
2908005WL025794
|
Suganya
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
Suganya
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-021-021/714
(PARUTHIPALLI)
|
2908005000NRG23050820220462085
|
05/08/2022
|
Gowthami
|
2908005WL025794
|
Gowthami
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Gowthami
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-021-021/715
(PARUTHIPALLI)
|
2908005000NRG23050820220462086
|
05/08/2022
|
Duraisamy
|
2908005WL025794
|
Duraisamy
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Duraisamy
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-021-021/736
(PARUTHIPALLI)
|
2908005000NRG23050820220462087
|
05/08/2022
|
Vinitha
|
2908005WL025794
|
Vinitha
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vinitha
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-021-021/753
(PARUTHIPALLI)
|
2908005000NRG23050820220462088
|
05/08/2022
|
Meena
|
2908005WL025794
|
Meena
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Meena
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-021-021/771
(PARUTHIPALLI)
|
2908005000NRG23050820220462089
|
05/08/2022
|
Bhuvaneswari
|
2908005WL025794
|
Bhuvaneswari
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Bhuvaneswari
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-021-021/826
(PARUTHIPALLI)
|
2908005000NRG23050820220462091
|
05/08/2022
|
Amaravathi
|
2908005WL025794
|
Amaravathi
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Amaravathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9985
|
9985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10865
|
10865
|
|
|
|
|
|
|
|