|
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-08-005-023-003/627
(RAMAPURAM)
|
2908005000NRG23190820220512178
|
19/08/2022
|
Kasammal
|
2908005WL027826
|
Kasammal
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512459
|
|
Kasammal
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-023-003/635
(RAMAPURAM)
|
2908005000NRG23190820220512179
|
19/08/2022
|
Kondammal
|
2908005WL027826
|
Kondammal
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
014512459
|
|
Kondammal
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-023-023/101
(RAMAPURAM)
|
2908005000NRG23190820220512185
|
19/08/2022
|
Pongodi
|
2908005WL027826
|
Pongodi
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512459
|
|
Pongodi
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-023-023/122
(RAMAPURAM)
|
2908005000NRG23190820220512196
|
19/08/2022
|
Meenatchi
|
2908005WL027826
|
Meenatchi
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512459
|
|
Meenatchi
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-023-023/431
(RAMAPURAM)
|
2908005000NRG23190820220512226
|
19/08/2022
|
Kandasamy
|
2908005WL027826
|
Kandasamy
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
014512459
|
|
Kandasamy
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-023-023/92
(RAMAPURAM)
|
2908005000NRG23190820220512239
|
19/08/2022
|
Arumugam
|
2908005WL027826
|
Arumugam
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512459
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-023-003/637
(RAMAPURAM)
|
2908005000NRG23190820220512180
|
19/08/2022
|
Kondammal
|
2908005WL027826
|
Kondammal
|
00176
|
IDIB000R091
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
014512459
|
|
Kondammal
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-023-003/672
(RAMAPURAM)
|
2908005000NRG23190820220512181
|
19/08/2022
|
M RANGASAMY
|
2908005WL027826
|
M RANGASAMY
|
00176
|
IDIB000R091
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512459
|
|
M RANGASAMY
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-023-003/687
(RAMAPURAM)
|
2908005000NRG23190820220512182
|
19/08/2022
|
Kavitha Ramasamy
|
2908005WL027826
|
Kavitha Ramasamy
|
00176
|
IDIB000R091
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512459
|
|
Kavitha Ramasamy
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-023-003/698
(RAMAPURAM)
|
2908005000NRG23190820220512183
|
19/08/2022
|
Pappathi
|
2908005WL027826
|
Pappathi
|
00176
|
IDIB000R091
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
014512459
|
|
Pappathi
|
()
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-023-023/111
(RAMAPURAM)
|
2908005000NRG23190820220512189
|
19/08/2022
|
R HEMALATHA
|
2908005WL027826
|
R HEMALATHA
|
00176
|
IDIB000R091
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512459
|
|
R HEMALATHA
|
()
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-023-023/116
(RAMAPURAM)
|
2908005000NRG23190820220512193
|
19/08/2022
|
M RANI
|
2908005WL027826
|
M RANI
|
00176
|
IDIB000R091
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512459
|
|
M RANI
|
()
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-023-023/129
(RAMAPURAM)
|
2908005000NRG23190820220512197
|
19/08/2022
|
Thippayi
|
2908005WL027826
|
Thippayi
|
00176
|
IDIB000R091
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512459
|
|
Thippayi
|
()
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-023-023/132
(RAMAPURAM)
|
2908005000NRG23190820220512198
|
19/08/2022
|
S KUMARASAMY
|
2908005WL027826
|
S KUMARASAMY
|
00176
|
IDIB000R091
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512459
|
|
S KUMARASAMY
|
()
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-023-023/37
(RAMAPURAM)
|
2908005000NRG23190820220512220
|
19/08/2022
|
SENKODAN M
|
2908005WL027826
|
SENKODAN M
|
00176
|
IDIB000R091
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
014512459
|
|
SENKODAN M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-023-023/352
(RAMAPURAM)
|
2908005000NRG23190820220512218
|
19/08/2022
|
Thangammal
|
2908005WL027826
|
Thangammal
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512459
|
|
Thangammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17160
|
17160
|
|
|
|
|
|
|
|