|
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-08-005-006-006/103
(KARUMANUR)
|
2908005000NRG23160920220644921
|
16/09/2022
|
Ramasamy
|
2908005WL033464
|
Ramasamy
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ramasamy
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-006-006/264
(KARUMANUR)
|
2908005000NRG23160920220644929
|
16/09/2022
|
Jeyammal
|
2908005WL033464
|
Jeyammal
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858351
|
|
Jeyammal
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-006-006/45
(KARUMANUR)
|
2908005000NRG23160920220644941
|
16/09/2022
|
Palaniyammal
|
2908005WL033464
|
Palaniyammal
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858351
|
|
Palaniyammal
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-006-006/460
(KARUMANUR)
|
2908005000NRG23160920220644944
|
16/09/2022
|
Kandayee
|
2908005WL033464
|
Kandayee
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kandayee
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-006-006/85
(KARUMANUR)
|
2908005000NRG23160920220644955
|
16/09/2022
|
Meenachi
|
2908005WL033464
|
Meenachi
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858351
|
|
Meenachi
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-006-010/687
(KARUMANUR)
|
2908005000NRG23160920220644962
|
16/09/2022
|
Thulasimani
|
2908005WL033464
|
Thulasimani
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858351
|
|
Thulasimani
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-006-010/688
(KARUMANUR)
|
2908005000NRG23160920220644963
|
16/09/2022
|
Kavitha
|
2908005WL033464
|
Kavitha
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kavitha
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-006-010/689
(KARUMANUR)
|
2908005000NRG23160920220644964
|
16/09/2022
|
Suganthi
|
2908005WL033464
|
Suganthi
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858351
|
|
Suganthi
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-006-010/690
(KARUMANUR)
|
2908005000NRG23160920220644965
|
16/09/2022
|
Saraswathy
|
2908005WL033464
|
Saraswathy
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858351
|
|
Saraswathy
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-006-010/720
(KARUMANUR)
|
2908005000NRG23160920220644966
|
16/09/2022
|
Manjula
|
2908005WL033464
|
Manjula
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Manjula
|
()
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-006-010/739
(KARUMANUR)
|
2908005000NRG23160920220644967
|
16/09/2022
|
Rathinam
|
2908005WL033464
|
Rathinam
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rathinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|