|
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-08-005-017-017/10
(MUNJANUR)
|
2908005000NRG23080920220614783
|
08/09/2022
|
Veerammal
|
2908005WL031994
|
Veerammal
|
00048
|
BKID0008018
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431914
|
|
Veerammal
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-017-017/143
(MUNJANUR)
|
2908005000NRG23080920220614791
|
08/09/2022
|
Rajammal
|
2908005WL031994
|
Rajammal
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rajammal
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-017-017/18
(MUNJANUR)
|
2908005000NRG23080920220614794
|
08/09/2022
|
Vasantha
|
2908005WL031994
|
Vasantha
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vasantha
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-017-017/263
(MUNJANUR)
|
2908005000NRG23080920220614802
|
08/09/2022
|
T.Vennila
|
2908005WL031994
|
T.Vennila
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
T.Vennila
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-017-017/264
(MUNJANUR)
|
2908005000NRG23080920220614803
|
08/09/2022
|
Pavayee
|
2908005WL031994
|
Pavayee
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pavayee
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-017-017/272
(MUNJANUR)
|
2908005000NRG23080920220614806
|
08/09/2022
|
R.Gokila
|
2908005WL031994
|
R.Gokila
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
R.Gokila
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-017-017/288
(MUNJANUR)
|
2908005000NRG23080920220614808
|
08/09/2022
|
P.Sasikala
|
2908005WL031994
|
P.Sasikala
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
P.Sasikala
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-017-017/335
(MUNJANUR)
|
2908005000NRG23080920220614812
|
08/09/2022
|
Palaniyammal
|
2908005WL031994
|
Palaniyammal
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
Palaniyammal
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-017-017/347
(MUNJANUR)
|
2908005000NRG23080920220614814
|
08/09/2022
|
Namagiri
|
2908005WL031994
|
Namagiri
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
Namagiri
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-017-017/348
(MUNJANUR)
|
2908005000NRG23080920220614815
|
08/09/2022
|
Devi
|
2908005WL031994
|
Devi
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
Devi
|
()
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-017-017/382
(MUNJANUR)
|
2908005000NRG23080920220614820
|
08/09/2022
|
Eswari
|
2908005WL031994
|
Eswari
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
Eswari
|
()
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-017-017/400
(MUNJANUR)
|
2908005000NRG23080920220614823
|
08/09/2022
|
J.Boopathy
|
2908005WL031994
|
J.Boopathy
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
J.Boopathy
|
()
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-017-017/599
(MUNJANUR)
|
2908005000NRG23080920220614834
|
08/09/2022
|
Saraswathi
|
2908005WL031994
|
Saraswathi
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
Saraswathi
|
()
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-017-017/8
(MUNJANUR)
|
2908005000NRG23080920220614838
|
08/09/2022
|
Maliga
|
2908005WL031994
|
Maliga
|
00048
|
BKID0008018
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431914
|
|
Maliga
|
()
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-017-017/81
(MUNJANUR)
|
2908005000NRG23080920220614839
|
08/09/2022
|
Latha
|
2908005WL031994
|
Latha
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Latha
|
()
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-017-017/83
(MUNJANUR)
|
2908005000NRG23080920220614840
|
08/09/2022
|
Lakshmi
|
2908005WL031994
|
Lakshmi
|
00048
|
BKID0008018
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431914
|
|
Lakshmi
|
()
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-017-017/90
(MUNJANUR)
|
2908005000NRG23080920220614842
|
08/09/2022
|
D.Vsanthy
|
2908005WL031994
|
D.Vsanthy
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
D.Vsanthy
|
()
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-017-017/93
(MUNJANUR)
|
2908005000NRG23080920220614843
|
08/09/2022
|
Palaniyammal
|
2908005WL031994
|
Palaniyammal
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12760
|
12760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12760
|
12760
|
|
|
|
|
|
|
|