|
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-08-005-026-002/142
(VANDINATHAM)
|
2908005000NRG23230920220667481
|
23/09/2022
|
Bakkiyam
|
2908005WL034317
|
Bakkiyam
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Bakkiyam
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-026-002/151
(VANDINATHAM)
|
2908005000NRG23230920220667483
|
23/09/2022
|
Selvarasu
|
2908005WL034317
|
Selvarasu
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307502
|
|
Selvarasu
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-026-009/130
(VANDINATHAM)
|
2908005000NRG23230920220667486
|
23/09/2022
|
Vethavalli
|
2908005WL034317
|
Vethavalli
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vethavalli
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-026-026/100
(VANDINATHAM)
|
2908005000NRG23230920220667488
|
23/09/2022
|
Thirumalai
|
2908005WL034317
|
Thirumalai
|
00176
|
IDIB000E014
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307502
|
|
Thirumalai
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-026-026/155
(VANDINATHAM)
|
2908005000NRG23230920220667495
|
23/09/2022
|
VANITHAMANI
|
2908005WL034317
|
VANITHAMANI
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307502
|
|
VANITHAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4485
|
4485
|
|
|
|
|
|
|
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-026-002/150
(VANDINATHAM)
|
2908005000NRG23230920220667482
|
23/09/2022
|
Chitra Kathirvelu
|
2908005WL034317
|
Chitra Kathirvelu
|
00176
|
IDIB000R091
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chitra Kathirvelu
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-026-002/164
(VANDINATHAM)
|
2908005000NRG23230920220667484
|
23/09/2022
|
P SIVARANJINI
|
2908005WL034317
|
P SIVARANJINI
|
00176
|
IDIB000R091
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307502
|
|
P SIVARANJINI
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-026-002/170
(VANDINATHAM)
|
2908005000NRG23230920220667485
|
23/09/2022
|
Vijaya Prabha
|
2908005WL034317
|
Vijaya Prabha
|
00176
|
IDIB000R091
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vijaya Prabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7125
|
7125
|
|
|
|
|
|
|
|