|
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-08-005-023-008/523
(RAMAPURAM)
|
2908005000NRG23271020220802159
|
27/10/2022
|
Thenmozhi
|
2908005WL039380
|
Thenmozhi
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710909
|
|
Thenmozhi
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-023-008/632
(RAMAPURAM)
|
2908005000NRG23271020220802162
|
27/10/2022
|
Palanivel
|
2908005WL039380
|
Palanivel
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710909
|
|
Palanivel
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-023-023/349
(RAMAPURAM)
|
2908005000NRG23271020220802183
|
27/10/2022
|
Selvamani
|
2908005WL039380
|
Selvamani
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710909
|
|
Selvamani
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-023-024/636
(RAMAPURAM)
|
2908005000NRG23271020220802193
|
27/10/2022
|
Muthayi
|
2908005WL039380
|
Muthayi
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710909
|
|
Muthayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-023-002/723
(RAMAPURAM)
|
2908005000NRG23271020220802154
|
27/10/2022
|
Sathya
|
2908005WL039380
|
Sathya
|
00176
|
IDIB000R091
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710909
|
|
Sathya
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-023-008/666
(RAMAPURAM)
|
2908005000NRG23271020220802163
|
27/10/2022
|
Maliga
|
2908005WL039380
|
Maliga
|
00176
|
IDIB000R091
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710909
|
|
Maliga
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-023-023/253
(RAMAPURAM)
|
2908005000NRG23271020220802169
|
27/10/2022
|
Madheswaran
|
2908005WL039380
|
Madheswaran
|
00176
|
IDIB000R091
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710909
|
|
Madheswaran
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-023-023/441
(RAMAPURAM)
|
2908005000NRG23271020220802188
|
27/10/2022
|
S ANITHA
|
2908005WL039380
|
S ANITHA
|
00176
|
IDIB000R091
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710909
|
|
S ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3043
|
3043
|
|
|
|
|
|
|
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-023-008/710
(RAMAPURAM)
|
2908005000NRG23271020220802164
|
27/10/2022
|
Saroja
|
2908005WL039380
|
Saroja
|
00176
|
IDIB000T025
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710909
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6563
|
6563
|
|
|
|
|
|
|
|