|
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-08-005-023-008/523
(RAMAPURAM)
|
2908005000NRG23010720220318142
|
01/07/2022
|
Thenmozhi
|
2908005WL017851
|
Thenmozhi
|
00176
|
IDIB000E014
|
195
|
195
|
Processed
|
07/07/2022
|
|
015113053
|
|
Thenmozhi
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-023-023/17
(RAMAPURAM)
|
2908005000NRG23010720220318152
|
01/07/2022
|
Rajammal
|
2908005WL017851
|
Rajammal
|
00176
|
IDIB000E014
|
390
|
390
|
Processed
|
07/07/2022
|
|
015113053
|
|
Rajammal
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-023-023/389
(RAMAPURAM)
|
2908005000NRG23010720220318177
|
01/07/2022
|
Pappal
|
2908005WL017851
|
Pappal
|
00176
|
IDIB000E014
|
585
|
585
|
Processed
|
07/07/2022
|
|
015113053
|
|
Pappal
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-023-023/395
(RAMAPURAM)
|
2908005000NRG23010720220318179
|
01/07/2022
|
Palanisamy
|
2908005WL017851
|
Palanisamy
|
00176
|
IDIB000E014
|
585
|
585
|
Processed
|
07/07/2022
|
|
015113053
|
|
Palanisamy
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-023-023/429
(RAMAPURAM)
|
2908005000NRG23010720220318181
|
01/07/2022
|
Rani
|
2908005WL017851
|
Rani
|
00176
|
IDIB000E014
|
1124
|
1124
|
Processed
|
07/07/2022
|
|
015113053
|
|
Rani
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-023-024/636
(RAMAPURAM)
|
2908005000NRG23010720220318188
|
01/07/2022
|
Muthayi
|
2908005WL017851
|
Muthayi
|
00176
|
IDIB000E014
|
585
|
585
|
Processed
|
07/07/2022
|
|
015113053
|
|
Muthayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3464
|
3464
|
|
|
|
|
|
|
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-023-008/548
(RAMAPURAM)
|
2908005000NRG23010720220318145
|
01/07/2022
|
Sangeetha
|
2908005WL017851
|
Sangeetha
|
00176
|
IDIB000R091
|
975
|
975
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sangeetha
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-023-008/666
(RAMAPURAM)
|
2908005000NRG23010720220318147
|
01/07/2022
|
Maliga
|
2908005WL017851
|
Maliga
|
00176
|
IDIB000R091
|
195
|
195
|
Processed
|
07/07/2022
|
|
015113053
|
|
Maliga
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-023-008/668
(RAMAPURAM)
|
2908005000NRG23010720220318148
|
01/07/2022
|
Annamalai
|
2908005WL017851
|
Annamalai
|
00176
|
IDIB000R091
|
390
|
390
|
Processed
|
07/07/2022
|
|
015113053
|
|
Annamalai
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-023-023/324
(RAMAPURAM)
|
2908005000NRG23010720220318164
|
01/07/2022
|
Annapoornam
|
2908005WL017851
|
Annapoornam
|
00176
|
IDIB000R091
|
195
|
195
|
Processed
|
07/07/2022
|
|
015113053
|
|
Annapoornam
|
()
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-023-024/447
(RAMAPURAM)
|
2908005000NRG23010720220318185
|
01/07/2022
|
S Rajammal
|
2908005WL017851
|
S Rajammal
|
00176
|
IDIB000R091
|
195
|
195
|
Processed
|
07/07/2022
|
|
015113053
|
|
S Rajammal
|
()
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-023-024/708
(RAMAPURAM)
|
2908005000NRG23010720220318189
|
01/07/2022
|
Vijayalakshmi
|
2908005WL017851
|
Vijayalakshmi
|
00176
|
IDIB000R091
|
585
|
585
|
Processed
|
07/07/2022
|
|
015113053
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-023-008/710
(RAMAPURAM)
|
2908005000NRG23010720220318149
|
01/07/2022
|
Saroja
|
2908005WL017851
|
Saroja
|
00176
|
IDIB000T025
|
585
|
585
|
Processed
|
07/07/2022
|
|
015113053
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6584
|
6584
|
|
|
|
|
|
|
|