|
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-08-005-023-003/626
(RAMAPURAM)
|
2908005000NRG23130520220113707
|
13/05/2022
|
Vennila
|
2908005WL006542
|
Vennila
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535717
|
|
Vennila
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-023-023/122
(RAMAPURAM)
|
2908005000NRG23130520220113736
|
13/05/2022
|
Meenatchi
|
2908005WL006542
|
Meenatchi
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535717
|
|
Meenatchi
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-023-023/187
(RAMAPURAM)
|
2908005000NRG23130520220113755
|
13/05/2022
|
VALARMATHI
|
2908005WL006542
|
VALARMATHI
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535717
|
|
VALARMATHI
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-023-023/92
(RAMAPURAM)
|
2908005000NRG23130520220113795
|
13/05/2022
|
Arumugam
|
2908005WL006542
|
Arumugam
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-023-003/637
(RAMAPURAM)
|
2908005000NRG23130520220113708
|
13/05/2022
|
Kondammal
|
2908005WL006542
|
Kondammal
|
00176
|
IDIB000R091
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Kondammal
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-023-003/643
(RAMAPURAM)
|
2908005000NRG23130520220113709
|
13/05/2022
|
Krishnaveni
|
2908005WL006542
|
Krishnaveni
|
00176
|
IDIB000R091
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535717
|
|
Krishnaveni
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-023-003/672
(RAMAPURAM)
|
2908005000NRG23130520220113710
|
13/05/2022
|
M RANGASAMY
|
2908005WL006542
|
M RANGASAMY
|
00176
|
IDIB000R091
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535717
|
|
M RANGASAMY
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-023-003/676
(RAMAPURAM)
|
2908005000NRG23130520220113711
|
13/05/2022
|
M SUBARAYA GR
|
2908005WL006542
|
M SUBARAYA GR
|
00176
|
IDIB000R091
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535717
|
|
M SUBARAYA GR
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-023-003/687
(RAMAPURAM)
|
2908005000NRG23130520220113712
|
13/05/2022
|
Kavitha Ramasamy
|
2908005WL006542
|
Kavitha Ramasamy
|
00176
|
IDIB000R091
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Kavitha Ramasamy
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-023-003/698
(RAMAPURAM)
|
2908005000NRG23130520220113713
|
13/05/2022
|
Pappathi
|
2908005WL006542
|
Pappathi
|
00176
|
IDIB000R091
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Pappathi
|
()
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-023-007/644
(RAMAPURAM)
|
2908005000NRG23130520220113723
|
13/05/2022
|
Kavitha
|
2908005WL006542
|
Kavitha
|
00176
|
IDIB000R091
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535717
|
|
Kavitha
|
()
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-023-007/678
(RAMAPURAM)
|
2908005000NRG23130520220113725
|
13/05/2022
|
AMBAL T
|
2908005WL006542
|
AMBAL T
|
00176
|
IDIB000R091
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
AMBAL T
|
()
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-023-023/111
(RAMAPURAM)
|
2908005000NRG23130520220113729
|
13/05/2022
|
R HEMALATHA
|
2908005WL006542
|
R HEMALATHA
|
00176
|
IDIB000R091
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
R HEMALATHA
|
()
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-023-023/116
(RAMAPURAM)
|
2908005000NRG23130520220113733
|
13/05/2022
|
M RANI
|
2908005WL006542
|
M RANI
|
00176
|
IDIB000R091
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535717
|
|
M RANI
|
()
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-023-023/127
(RAMAPURAM)
|
2908005000NRG23130520220113737
|
13/05/2022
|
Rathinam
|
2908005WL006542
|
Rathinam
|
00176
|
IDIB000R091
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Rathinam
|
()
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-023-023/129
(RAMAPURAM)
|
2908005000NRG23130520220113738
|
13/05/2022
|
Thippayi
|
2908005WL006542
|
Thippayi
|
00176
|
IDIB000R091
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535717
|
|
Thippayi
|
()
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-023-023/132
(RAMAPURAM)
|
2908005000NRG23130520220113739
|
13/05/2022
|
S KUMARASAMY
|
2908005WL006542
|
S KUMARASAMY
|
00176
|
IDIB000R091
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
S KUMARASAMY
|
()
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-023-023/167
(RAMAPURAM)
|
2908005000NRG23130520220113746
|
13/05/2022
|
Thangammal
|
2908005WL006542
|
Thangammal
|
00176
|
IDIB000R091
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535717
|
|
Thangammal
|
()
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-023-023/37
(RAMAPURAM)
|
2908005000NRG23130520220113770
|
13/05/2022
|
SENKODAN M
|
2908005WL006542
|
SENKODAN M
|
00176
|
IDIB000R091
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
SENKODAN M
|
()
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-023-023/420
(RAMAPURAM)
|
2908005000NRG23130520220113782
|
13/05/2022
|
Sampoornam
|
2908005WL006542
|
Sampoornam
|
00176
|
IDIB000R091
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Sampoornam
|
()
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-023-023/79
(RAMAPURAM)
|
2908005000NRG23130520220113792
|
13/05/2022
|
Manimegalai
|
2908005WL006542
|
Manimegalai
|
00176
|
IDIB000R091
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16720
|
16720
|
|
|
|
|
|
|
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-023-006/700
(RAMAPURAM)
|
2908005000NRG23130520220113717
|
13/05/2022
|
Sudha
|
2908005WL006542
|
Sudha
|
00415
|
SBIN0000968
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535717
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-023-023/352
(RAMAPURAM)
|
2908005000NRG23130520220113768
|
13/05/2022
|
Thangammal
|
2908005WL006542
|
Thangammal
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Thangammal
|
()
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-023-023/707
(RAMAPURAM)
|
2908005000NRG23130520220113790
|
13/05/2022
|
Tamilselvi
|
2908005WL006542
|
Tamilselvi
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22880
|
22880
|
|
|
|
|
|
|
|