|
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-08-005-018-002/353
(MORANGAM)
|
2908005000NRG23090620220226271
|
09/06/2022
|
Nandhini
|
2908005WL011986
|
Nandhini
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nandhini
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-018-003/289
(MORANGAM)
|
2908005000NRG23090620220226272
|
09/06/2022
|
Palaniyammal
|
2908005WL011986
|
Palaniyammal
|
00048
|
BKID0008018
|
281
|
281
|
Processed
|
15/06/2022
|
|
014636852
|
|
Palaniyammal
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-018-003/295
(MORANGAM)
|
2908005000NRG23090620220226274
|
09/06/2022
|
PAPPATHI S
|
2908005WL011986
|
PAPPATHI S
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
PAPPATHI S
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-018-003/345
(MORANGAM)
|
2908005000NRG23090620220226276
|
09/06/2022
|
PRIYA S
|
2908005WL011986
|
PRIYA S
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
PRIYA S
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-018-018/132
(MORANGAM)
|
2908005000NRG23090620220226288
|
09/06/2022
|
Sampoornam
|
2908005WL011986
|
Sampoornam
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sampoornam
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-018-018/139
(MORANGAM)
|
2908005000NRG23090620220226293
|
09/06/2022
|
SUMATHI C
|
2908005WL011986
|
SUMATHI C
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
SUMATHI C
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-018-018/148
(MORANGAM)
|
2908005000NRG23090620220226294
|
09/06/2022
|
Poongodi
|
2908005WL011986
|
Poongodi
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Poongodi
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-018-018/153
(MORANGAM)
|
2908005000NRG23090620220226299
|
09/06/2022
|
Ankaye
|
2908005WL011986
|
Ankaye
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ankaye
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-018-018/153
(MORANGAM)
|
2908005000NRG23090620220226300
|
09/06/2022
|
MANI
|
2908005WL011986
|
MANI
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
MANI
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-018-018/154
(MORANGAM)
|
2908005000NRG23090620220226301
|
09/06/2022
|
Ramayee
|
2908005WL011986
|
Ramayee
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ramayee
|
()
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-018-018/170
(MORANGAM)
|
2908005000NRG23090620220226306
|
09/06/2022
|
Mani
|
2908005WL011986
|
Mani
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mani
|
()
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-018-018/204
(MORANGAM)
|
2908005000NRG23090620220226319
|
09/06/2022
|
Rangasamy
|
2908005WL011986
|
Rangasamy
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rangasamy
|
()
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-018-018/250
(MORANGAM)
|
2908005000NRG23090620220226329
|
09/06/2022
|
Sathya
|
2908005WL011986
|
Sathya
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sathya
|
()
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-018-018/261
(MORANGAM)
|
2908005000NRG23090620220226335
|
09/06/2022
|
KANTHAYEE K
|
2908005WL011986
|
KANTHAYEE K
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
KANTHAYEE K
|
()
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-018-018/264
(MORANGAM)
|
2908005000NRG23090620220226336
|
09/06/2022
|
Marimuthu
|
2908005WL011986
|
Marimuthu
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Marimuthu
|
()
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-018-018/28
(MORANGAM)
|
2908005000NRG23090620220226340
|
09/06/2022
|
Vasantha
|
2908005WL011986
|
Vasantha
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vasantha
|
()
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-018-018/305
(MORANGAM)
|
2908005000NRG23090620220226344
|
09/06/2022
|
Madhu
|
2908005WL011986
|
Madhu
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Madhu
|
()
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-018-018/344
(MORANGAM)
|
2908005000NRG23090620220226350
|
09/06/2022
|
SAKTHIVEL M
|
2908005WL011986
|
SAKTHIVEL M
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
SAKTHIVEL M
|
()
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-018-018/35
(MORANGAM)
|
2908005000NRG23090620220226352
|
09/06/2022
|
Kamalam
|
2908005WL011986
|
Kamalam
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kamalam
|
()
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-018-018/350
(MORANGAM)
|
2908005000NRG23090620220226353
|
09/06/2022
|
Jeyammal
|
2908005WL011986
|
Jeyammal
|
00048
|
BKID0008018
|
220
|
220
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jeyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23599
|
23599
|
|
|
|
|
|
|
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-018-018/344
(MORANGAM)
|
2908005000NRG23090620220226351
|
09/06/2022
|
MEENA MURUGESAN
|
2908005WL011986
|
MEENA MURUGESAN
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
MEENA MURUGESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24919
|
24919
|
|
|
|
|
|
|
|