|
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-08-005-023-001/467
(RAMAPURAM)
|
2908005000NRG23310320231516135
|
31/03/2023
|
Revathy
|
2908005WL062558
|
Revathy
|
00176
|
IDIB000E014
|
490
|
490
|
Processed
|
13/05/2023
|
|
020056895
|
|
Revathy
|
INDIAN BANK(607105)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-023-005/456
(RAMAPURAM)
|
2908005000NRG23310320231516136
|
31/03/2023
|
Kaveri
|
2908005WL062558
|
Kaveri
|
00176
|
IDIB000E014
|
245
|
245
|
Processed
|
13/05/2023
|
|
020056895
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-023-023/11
(RAMAPURAM)
|
2908005000NRG23310320231516138
|
31/03/2023
|
Sumathy
|
2908005WL062558
|
Sumathy
|
00176
|
IDIB000E014
|
281
|
281
|
Processed
|
13/05/2023
|
|
020056895
|
|
Sumathy
|
INDIAN BANK(607105)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-023-023/138
(RAMAPURAM)
|
2908005000NRG23310320231516139
|
31/03/2023
|
Pannerselvi
|
2908005WL062558
|
Pannerselvi
|
00176
|
IDIB000E014
|
245
|
245
|
Processed
|
12/05/2023
|
|
020056895
|
|
Pannerselvi
|
UNION BANK OF INDIA(508500)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-023-023/150
(RAMAPURAM)
|
2908005000NRG23310320231516140
|
31/03/2023
|
Nagammal
|
2908005WL062558
|
Nagammal
|
00176
|
IDIB000E014
|
245
|
245
|
Processed
|
13/05/2023
|
|
020056895
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-023-023/185
(RAMAPURAM)
|
2908005000NRG23310320231516141
|
31/03/2023
|
Sellammal
|
2908005WL062558
|
Sellammal
|
00176
|
IDIB000E014
|
281
|
281
|
Processed
|
13/05/2023
|
|
020056895
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-023-023/368
(RAMAPURAM)
|
2908005000NRG23310320231516142
|
31/03/2023
|
Thamarai
|
2908005WL062558
|
Thamarai
|
00176
|
IDIB000E014
|
245
|
245
|
Processed
|
13/05/2023
|
|
020056895
|
|
Thamarai
|
INDIAN BANK(607105)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-023-023/372
(RAMAPURAM)
|
2908005000NRG23310320231516143
|
31/03/2023
|
Thangammal
|
2908005WL062558
|
Thangammal
|
00176
|
IDIB000E014
|
245
|
245
|
Processed
|
13/05/2023
|
|
020056895
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-023-023/45
(RAMAPURAM)
|
2908005000NRG23310320231516144
|
31/03/2023
|
Sudha
|
2908005WL062558
|
Sudha
|
00176
|
IDIB000E014
|
245
|
245
|
Processed
|
13/05/2023
|
|
020056895
|
|
Sudha
|
INDIAN BANK(607105)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-023-023/450
(RAMAPURAM)
|
2908005000NRG23310320231516145
|
31/03/2023
|
Maliga
|
2908005WL062558
|
Maliga
|
00176
|
IDIB000E014
|
490
|
490
|
Processed
|
12/05/2023
|
|
020056895
|
|
Maliga
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-023-023/102
(RAMAPURAM)
|
2908005000NRG23310320231516137
|
31/03/2023
|
Mathaiyan
|
2908005WL062558
|
Mathaiyan
|
00176
|
IDIB000R091
|
490
|
490
|
Processed
|
13/05/2023
|
|
020056895
|
|
Mathaiyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3502
|
3502
|
|
|
|
|
|
|
|