|
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-08-005-021-009/775
(PARUTHIPALLI)
|
2908005000NRG23240620220299260
|
24/06/2022
|
Sagunthala
|
2908005WL016727
|
Sagunthala
|
00176
|
IDIB000R091
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sagunthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-021-003/713
(PARUTHIPALLI)
|
2908005000NRG23240620220299241
|
24/06/2022
|
Sarojbala
|
2908005WL016727
|
Sarojbala
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sarojbala
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-021-003/813
(PARUTHIPALLI)
|
2908005000NRG23240620220299242
|
24/06/2022
|
Chitra
|
2908005WL016727
|
Chitra
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chitra
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-021-007/653
(PARUTHIPALLI)
|
2908005000NRG23240620220299245
|
24/06/2022
|
Puspha
|
2908005WL016727
|
Puspha
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Puspha
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-021-007/740
(PARUTHIPALLI)
|
2908005000NRG23240620220299246
|
24/06/2022
|
Mariyayee
|
2908005WL016727
|
Mariyayee
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mariyayee
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-021-007/765
(PARUTHIPALLI)
|
2908005000NRG23240620220299247
|
24/06/2022
|
Suseela
|
2908005WL016727
|
Suseela
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Suseela
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-021-007/781
(PARUTHIPALLI)
|
2908005000NRG23240620220299248
|
24/06/2022
|
Vijaya
|
2908005WL016727
|
Vijaya
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vijaya
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-021-009/572
(PARUTHIPALLI)
|
2908005000NRG23240620220299250
|
24/06/2022
|
Athayee
|
2908005WL016727
|
Athayee
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Athayee
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-021-009/615
(PARUTHIPALLI)
|
2908005000NRG23240620220299255
|
24/06/2022
|
Rathi
|
2908005WL016727
|
Rathi
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rathi
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-021-009/620
(PARUTHIPALLI)
|
2908005000NRG23240620220299256
|
24/06/2022
|
Thulasimani
|
2908005WL016727
|
Thulasimani
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thulasimani
|
()
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-021-009/725
(PARUTHIPALLI)
|
2908005000NRG23240620220299257
|
24/06/2022
|
Karumalaigounder
|
2908005WL016727
|
Karumalaigounder
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Karumalaigounder
|
()
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-021-009/747
(PARUTHIPALLI)
|
2908005000NRG23240620220299258
|
24/06/2022
|
Palaniyammal
|
2908005WL016727
|
Palaniyammal
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Palaniyammal
|
()
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-021-009/768
(PARUTHIPALLI)
|
2908005000NRG23240620220299259
|
24/06/2022
|
Duraisamy
|
2908005WL016727
|
Duraisamy
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Duraisamy
|
()
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-021-009/806
(PARUTHIPALLI)
|
2908005000NRG23240620220299261
|
24/06/2022
|
Suma
|
2908005WL016727
|
Suma
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Suma
|
()
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-021-009/815
(PARUTHIPALLI)
|
2908005000NRG23240620220299262
|
24/06/2022
|
Kalaiselvi
|
2908005WL016727
|
Kalaiselvi
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kalaiselvi
|
()
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-021-009/823
(PARUTHIPALLI)
|
2908005000NRG23240620220299263
|
24/06/2022
|
Thangammal
|
2908005WL016727
|
Thangammal
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thangammal
|
()
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-021-021/102
(PARUTHIPALLI)
|
2908005000NRG23240620220299265
|
24/06/2022
|
Kandasamy
|
2908005WL016727
|
Kandasamy
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kandasamy
|
()
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-021-021/228
(PARUTHIPALLI)
|
2908005000NRG23240620220299280
|
24/06/2022
|
Nallammal
|
2908005WL016727
|
Nallammal
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nallammal
|
()
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-021-021/503
(PARUTHIPALLI)
|
2908005000NRG23240620220299315
|
24/06/2022
|
Kavitha
|
2908005WL016727
|
Kavitha
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kavitha
|
()
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-021-022/745
(PARUTHIPALLI)
|
2908005000NRG23240620220299331
|
24/06/2022
|
Krishnan
|
2908005WL016727
|
Krishnan
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Krishnan
|
()
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-021-022/764
(PARUTHIPALLI)
|
2908005000NRG23240620220299332
|
24/06/2022
|
Banumathi
|
2908005WL016727
|
Banumathi
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Banumathi
|
()
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-021-022/777
(PARUTHIPALLI)
|
2908005000NRG23240620220299333
|
24/06/2022
|
Kowsalya
|
2908005WL016727
|
Kowsalya
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kowsalya
|
()
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-021-022/814
(PARUTHIPALLI)
|
2908005000NRG23240620220299335
|
24/06/2022
|
Duraisamy
|
2908005WL016727
|
Duraisamy
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Duraisamy
|
()
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-021-022/814
(PARUTHIPALLI)
|
2908005000NRG23240620220299334
|
24/06/2022
|
Ranjitham
|
2908005WL016727
|
Ranjitham
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ranjitham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22220
|
22220
|
|
|
|
|
|
|
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-021-021/148
(PARUTHIPALLI)
|
2908005000NRG23240620220299270
|
24/06/2022
|
Sakunthala
|
2908005WL016727
|
Sakunthala
|
00468
|
UBIN0565491
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sakunthala
|
()
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-021-021/222
(PARUTHIPALLI)
|
2908005000NRG23240620220299277
|
24/06/2022
|
Thangammal
|
2908005WL016727
|
Thangammal
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thangammal
|
()
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-021-021/248-A
(PARUTHIPALLI)
|
2908005000NRG23240620220299282
|
24/06/2022
|
Vinothkumar
|
2908005WL016727
|
Vinothkumar
|
00468
|
UBIN0565491
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vinothkumar
|
()
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-021-021/249
(PARUTHIPALLI)
|
2908005000NRG23240620220299283
|
24/06/2022
|
Arukkani
|
2908005WL016727
|
Arukkani
|
00468
|
UBIN0565491
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Arukkani
|
()
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-021-021/302
(PARUTHIPALLI)
|
2908005000NRG23240620220299295
|
24/06/2022
|
Dhanabakiyam
|
2908005WL016727
|
Dhanabakiyam
|
00468
|
UBIN0565491
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Dhanabakiyam
|
()
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-021-022/732
(PARUTHIPALLI)
|
2908005000NRG23240620220299330
|
24/06/2022
|
Vijayalakshmi
|
2908005WL016727
|
Vijayalakshmi
|
00468
|
UBIN0565491
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6245
|
6245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29125
|
29125
|
|
|
|
|
|
|
|