|
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-08-005-015-010/667
(MARAPARAI)
|
2908005000NRG23290920220685469
|
29/09/2022
|
Lakshmi
|
2908005WL035012
|
Lakshmi
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Lakshmi
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-015-010/728
(MARAPARAI)
|
2908005000NRG23290920220685471
|
29/09/2022
|
Nagarajan P
|
2908005WL035012
|
Nagarajan P
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Nagarajan P
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-015-010/794
(MARAPARAI)
|
2908005000NRG23290920220685473
|
29/09/2022
|
Sudha
|
2908005WL035012
|
Sudha
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sudha
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-015-010/795
(MARAPARAI)
|
2908005000NRG23290920220685474
|
29/09/2022
|
Nirmala
|
2908005WL035012
|
Nirmala
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Nirmala
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-015-010/817
(MARAPARAI)
|
2908005000NRG23290920220685475
|
29/09/2022
|
Ponnusamy
|
2908005WL035012
|
Ponnusamy
|
00048
|
BKID0008018
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ponnusamy
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-015-010/837
(MARAPARAI)
|
2908005000NRG23290920220685476
|
29/09/2022
|
Girija
|
2908005WL035012
|
Girija
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Girija
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-015-010/840
(MARAPARAI)
|
2908005000NRG23290920220685477
|
29/09/2022
|
Latha
|
2908005WL035012
|
Latha
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361584
|
|
Latha
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-015-010/877
(MARAPARAI)
|
2908005000NRG23290920220685479
|
29/09/2022
|
Shanthi
|
2908005WL035012
|
Shanthi
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Shanthi
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-015-010/886
(MARAPARAI)
|
2908005000NRG23290920220685480
|
29/09/2022
|
Susila
|
2908005WL035012
|
Susila
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Susila
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-015-010/887
(MARAPARAI)
|
2908005000NRG23290920220685481
|
29/09/2022
|
Dhanalakshmi
|
2908005WL035012
|
Dhanalakshmi
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Dhanalakshmi
|
()
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-015-015/194
(MARAPARAI)
|
2908005000NRG23290920220685483
|
29/09/2022
|
Kamatchi
|
2908005WL035012
|
Kamatchi
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kamatchi
|
()
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-015-015/196
(MARAPARAI)
|
2908005000NRG23290920220685485
|
29/09/2022
|
Mageswari
|
2908005WL035012
|
Mageswari
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Mageswari
|
()
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-015-015/226
(MARAPARAI)
|
2908005000NRG23290920220685490
|
29/09/2022
|
Ganesan
|
2908005WL035012
|
Ganesan
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ganesan
|
()
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-015-015/228
(MARAPARAI)
|
2908005000NRG23290920220685491
|
29/09/2022
|
Kanaga
|
2908005WL035012
|
Kanaga
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kanaga
|
()
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-015-015/246
(MARAPARAI)
|
2908005000NRG23290920220685496
|
29/09/2022
|
Selvi
|
2908005WL035012
|
Selvi
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361584
|
|
Selvi
|
()
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-015-015/425
(MARAPARAI)
|
2908005000NRG23290920220685512
|
29/09/2022
|
Kala
|
2908005WL035012
|
Kala
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kala
|
()
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-015-015/426
(MARAPARAI)
|
2908005000NRG23290920220685513
|
29/09/2022
|
Kuppayee
|
2908005WL035012
|
Kuppayee
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kuppayee
|
()
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-015-015/427
(MARAPARAI)
|
2908005000NRG23290920220685514
|
29/09/2022
|
Sellammal
|
2908005WL035012
|
Sellammal
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sellammal
|
()
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-015-015/480
(MARAPARAI)
|
2908005000NRG23290920220685519
|
29/09/2022
|
Kuppayi
|
2908005WL035012
|
Kuppayi
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kuppayi
|
()
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-015-015/512
(MARAPARAI)
|
2908005000NRG23290920220685523
|
29/09/2022
|
Selvi
|
2908005WL035012
|
Selvi
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Selvi
|
()
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-015-015/576
(MARAPARAI)
|
2908005000NRG23290920220685527
|
29/09/2022
|
Saradha
|
2908005WL035012
|
Saradha
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Saradha
|
()
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-015-015/755
(MARAPARAI)
|
2908005000NRG23290920220685534
|
29/09/2022
|
Subbulakshmi
|
2908005WL035012
|
Subbulakshmi
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Subbulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24932
|
24932
|
|
|
|
|
|
|
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-015-010/851
(MARAPARAI)
|
2908005000NRG23290920220685478
|
29/09/2022
|
Karthika M
|
2908005WL035012
|
Karthika M
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Karthika M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26252
|
26252
|
|
|
|
|
|
|
|