|
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-08-005-021-021/544
(PARUTHIPALLI)
|
2908005000NRG23201020220775228
|
20/10/2022
|
Thangamma
|
2908005WL038395
|
Thangamma
|
00176
|
IDIB000R091
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
Thangamma
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-021-021/783
(PARUTHIPALLI)
|
2908005000NRG23201020220775245
|
20/10/2022
|
Monisha Mohan
|
2908005WL038395
|
Monisha Mohan
|
00176
|
IDIB000R091
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995978
|
|
Monisha Mohan
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-021-021/794
(PARUTHIPALLI)
|
2908005000NRG23201020220775246
|
20/10/2022
|
Menaga Kalidas
|
2908005WL038395
|
Menaga Kalidas
|
00176
|
IDIB000R091
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
Menaga Kalidas
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-021-021/795
(PARUTHIPALLI)
|
2908005000NRG23201020220775247
|
20/10/2022
|
D MAGESWARI
|
2908005WL038395
|
D MAGESWARI
|
00176
|
IDIB000R091
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
D MAGESWARI
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-021-021/812
(PARUTHIPALLI)
|
2908005000NRG23201020220775248
|
20/10/2022
|
Salammal
|
2908005WL038395
|
Salammal
|
00176
|
IDIB000R091
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
Salammal
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-021-021/821
(PARUTHIPALLI)
|
2908005000NRG23201020220775251
|
20/10/2022
|
Maheswari
|
2908005WL038395
|
Maheswari
|
00176
|
IDIB000R091
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995978
|
|
Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-021-001/723
(PARUTHIPALLI)
|
2908005000NRG23201020220775166
|
20/10/2022
|
Padmavathi
|
2908005WL038395
|
Padmavathi
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
Padmavathi
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-021-001/828
(PARUTHIPALLI)
|
2908005000NRG23201020220775167
|
20/10/2022
|
Thangamani
|
2908005WL038395
|
Thangamani
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
Thangamani
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-021-021/438
(PARUTHIPALLI)
|
2908005000NRG23201020220775200
|
20/10/2022
|
Ponnamlai
|
2908005WL038395
|
Ponnamlai
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
Ponnamlai
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-021-021/451
(PARUTHIPALLI)
|
2908005000NRG23201020220775208
|
20/10/2022
|
Jothika
|
2908005WL038395
|
Jothika
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995978
|
|
Jothika
|
()
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-021-021/468
(PARUTHIPALLI)
|
2908005000NRG23201020220775217
|
20/10/2022
|
Ramani
|
2908005WL038395
|
Ramani
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995978
|
|
Ramani
|
()
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-021-021/474
(PARUTHIPALLI)
|
2908005000NRG23201020220775219
|
20/10/2022
|
Duraisamy
|
2908005WL038395
|
Duraisamy
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
Duraisamy
|
()
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-021-021/600
(PARUTHIPALLI)
|
2908005000NRG23201020220775231
|
20/10/2022
|
THANGAMMAL
|
2908005WL038395
|
THANGAMMAL
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995978
|
|
THANGAMMAL
|
()
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-021-021/697
(PARUTHIPALLI)
|
2908005000NRG23201020220775233
|
20/10/2022
|
Mahalakshmk
|
2908005WL038395
|
Mahalakshmk
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995978
|
|
Mahalakshmk
|
()
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-021-021/701
(PARUTHIPALLI)
|
2908005000NRG23201020220775234
|
20/10/2022
|
Thamaraiselvi
|
2908005WL038395
|
Thamaraiselvi
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995978
|
|
Thamaraiselvi
|
()
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-021-021/704
(PARUTHIPALLI)
|
2908005000NRG23201020220775235
|
20/10/2022
|
Indirani
|
2908005WL038395
|
Indirani
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
Indirani
|
()
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-021-021/706
(PARUTHIPALLI)
|
2908005000NRG23201020220775236
|
20/10/2022
|
Divya
|
2908005WL038395
|
Divya
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
Divya
|
()
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-021-021/708
(PARUTHIPALLI)
|
2908005000NRG23201020220775237
|
20/10/2022
|
Maruthayi
|
2908005WL038395
|
Maruthayi
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
Maruthayi
|
()
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-021-021/711
(PARUTHIPALLI)
|
2908005000NRG23201020220775239
|
20/10/2022
|
Karthiga
|
2908005WL038395
|
Karthiga
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
Karthiga
|
()
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-021-021/730
(PARUTHIPALLI)
|
2908005000NRG23201020220775240
|
20/10/2022
|
Manimegalai
|
2908005WL038395
|
Manimegalai
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995978
|
|
Manimegalai
|
()
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-021-021/736
(PARUTHIPALLI)
|
2908005000NRG23201020220775241
|
20/10/2022
|
Vinitha
|
2908005WL038395
|
Vinitha
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995978
|
|
Vinitha
|
()
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-021-021/738
(PARUTHIPALLI)
|
2908005000NRG23201020220775242
|
20/10/2022
|
Palanisamy
|
2908005WL038395
|
Palanisamy
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
Palanisamy
|
()
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-021-021/750
(PARUTHIPALLI)
|
2908005000NRG23201020220775243
|
20/10/2022
|
Kasthuri
|
2908005WL038395
|
Kasthuri
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995978
|
|
Kasthuri
|
()
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-021-021/753
(PARUTHIPALLI)
|
2908005000NRG23201020220775244
|
20/10/2022
|
Meena
|
2908005WL038395
|
Meena
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995978
|
|
Meena
|
()
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-021-021/817
(PARUTHIPALLI)
|
2908005000NRG23201020220775249
|
20/10/2022
|
Amarajothi
|
2908005WL038395
|
Amarajothi
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995978
|
|
Amarajothi
|
()
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-021-021/819
(PARUTHIPALLI)
|
2908005000NRG23201020220775250
|
20/10/2022
|
Vasanthi
|
2908005WL038395
|
Vasanthi
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
Vasanthi
|
()
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-021-021/826
(PARUTHIPALLI)
|
2908005000NRG23201020220775252
|
20/10/2022
|
Amaravathi
|
2908005WL038395
|
Amaravathi
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
Amaravathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-021-021/311
(PARUTHIPALLI)
|
2908005000NRG23201020220775182
|
20/10/2022
|
Perumal
|
2908005WL038395
|
Perumal
|
00468
|
UBIN0565491
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995978
|
|
Perumal
|
()
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-021-021/450
(PARUTHIPALLI)
|
2908005000NRG23201020220775206
|
20/10/2022
|
Pappayee
|
2908005WL038395
|
Pappayee
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
Pappayee
|
()
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-021-021/663
(PARUTHIPALLI)
|
2908005000NRG23201020220775232
|
20/10/2022
|
Kamalam
|
2908005WL038395
|
Kamalam
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995978
|
|
Kamalam
|
()
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-021-021/710
(PARUTHIPALLI)
|
2908005000NRG23201020220775238
|
20/10/2022
|
Nadhini
|
2908005WL038395
|
Nadhini
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995978
|
|
Nadhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36300
|
36300
|
|
|
|
|
|
|
|