|
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-08-005-026-001/171
(VANDINATHAM)
|
2908005000NRG23241120220912981
|
24/11/2022
|
Govindammal
|
2908005WL043732
|
Govindammal
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441358
|
|
Govindammal
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-026-002/142
(VANDINATHAM)
|
2908005000NRG23241120220912985
|
24/11/2022
|
Bakkiyam
|
2908005WL043732
|
Bakkiyam
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441358
|
|
Bakkiyam
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-026-002/151
(VANDINATHAM)
|
2908005000NRG23241120220912986
|
24/11/2022
|
Selvarasu
|
2908005WL043732
|
Selvarasu
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441358
|
|
Selvarasu
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-026-005/148
(VANDINATHAM)
|
2908005000NRG23241120220912988
|
24/11/2022
|
M SANTHI
|
2908005WL043732
|
M SANTHI
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441358
|
|
M SANTHI
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-026-026/100
(VANDINATHAM)
|
2908005000NRG23241120220912991
|
24/11/2022
|
Thirumalai
|
2908005WL043732
|
Thirumalai
|
00176
|
IDIB000E014
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Thirumalai
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-026-026/143
(VANDINATHAM)
|
2908005000NRG23241120220913003
|
24/11/2022
|
Vijiya
|
2908005WL043732
|
Vijiya
|
00176
|
IDIB000E014
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441358
|
|
Vijiya
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-026-026/154
(VANDINATHAM)
|
2908005000NRG23241120220913005
|
24/11/2022
|
K NITHYA
|
2908005WL043732
|
K NITHYA
|
00176
|
IDIB000E014
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441358
|
|
K NITHYA
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-026-026/155
(VANDINATHAM)
|
2908005000NRG23241120220913006
|
24/11/2022
|
VANITHAMANI
|
2908005WL043732
|
VANITHAMANI
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441358
|
|
VANITHAMANI
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-026-026/89
(VANDINATHAM)
|
2908005000NRG23241120220913041
|
24/11/2022
|
Singaram
|
2908005WL043732
|
Singaram
|
00176
|
IDIB000E014
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441358
|
|
Singaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7626
|
7626
|
|
|
|
|
|
|
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-026-002/170
(VANDINATHAM)
|
2908005000NRG23241120220912987
|
24/11/2022
|
Vijaya Prabha
|
2908005WL043732
|
Vijaya Prabha
|
00176
|
IDIB000R091
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441358
|
|
Vijaya Prabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|