|
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-08-005-017-017/103
(MUNJANUR)
|
2908005000NRG23290420220067291
|
29/04/2022
|
MAni
|
2908005WL003946
|
MAni
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427819
|
|
MAni
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-017-017/120
(MUNJANUR)
|
2908005000NRG23290420220067294
|
29/04/2022
|
Athaayi
|
2908005WL003946
|
Athaayi
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Athaayi
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-017-017/143
(MUNJANUR)
|
2908005000NRG23290420220067298
|
29/04/2022
|
Rajammal
|
2908005WL003946
|
Rajammal
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rajammal
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-017-017/146
(MUNJANUR)
|
2908005000NRG23290420220067300
|
29/04/2022
|
Nallammal
|
2908005WL003946
|
Nallammal
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Nallammal
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-017-017/25
(MUNJANUR)
|
2908005000NRG23290420220067302
|
29/04/2022
|
Patchayee
|
2908005WL003946
|
Patchayee
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427819
|
|
Patchayee
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-017-017/264
(MUNJANUR)
|
2908005000NRG23290420220067305
|
29/04/2022
|
Pavayee
|
2908005WL003946
|
Pavayee
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pavayee
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-017-017/305
(MUNJANUR)
|
2908005000NRG23290420220067310
|
29/04/2022
|
Sengoda gounder
|
2908005WL003946
|
Sengoda gounder
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sengoda gounder
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-017-017/327
(MUNJANUR)
|
2908005000NRG23290420220067311
|
29/04/2022
|
K.Periyannan
|
2908005WL003946
|
K.Periyannan
|
00048
|
BKID0008018
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427819
|
|
K.Periyannan
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-017-017/335
(MUNJANUR)
|
2908005000NRG23290420220067314
|
29/04/2022
|
Palaniyammal
|
2908005WL003946
|
Palaniyammal
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Palaniyammal
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-017-017/337
(MUNJANUR)
|
2908005000NRG23290420220067316
|
29/04/2022
|
Chinnagounder
|
2908005WL003946
|
Chinnagounder
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chinnagounder
|
()
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-017-017/347
(MUNJANUR)
|
2908005000NRG23290420220067317
|
29/04/2022
|
Namagiri
|
2908005WL003946
|
Namagiri
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427819
|
|
Namagiri
|
()
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-017-017/348
(MUNJANUR)
|
2908005000NRG23290420220067318
|
29/04/2022
|
Devi
|
2908005WL003946
|
Devi
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427819
|
|
Devi
|
()
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-017-017/400
(MUNJANUR)
|
2908005000NRG23290420220067324
|
29/04/2022
|
J.Boopathy
|
2908005WL003946
|
J.Boopathy
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427819
|
|
J.Boopathy
|
()
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-017-017/421
(MUNJANUR)
|
2908005000NRG23290420220067327
|
29/04/2022
|
Mannathan
|
2908005WL003946
|
Mannathan
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mannathan
|
()
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-017-017/50
(MUNJANUR)
|
2908005000NRG23290420220067331
|
29/04/2022
|
Varuthayee
|
2908005WL003946
|
Varuthayee
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427819
|
|
Varuthayee
|
()
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-017-017/80
(MUNJANUR)
|
2908005000NRG23290420220067338
|
29/04/2022
|
Vijaya
|
2908005WL003946
|
Vijaya
|
00048
|
BKID0008018
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vijaya
|
()
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-017-017/81
(MUNJANUR)
|
2908005000NRG23290420220067339
|
29/04/2022
|
Latha
|
2908005WL003946
|
Latha
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427819
|
|
Latha
|
()
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-017-017/82
(MUNJANUR)
|
2908005000NRG23290420220067340
|
29/04/2022
|
V.Deepa
|
2908005WL003946
|
V.Deepa
|
00048
|
BKID0008018
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427819
|
|
V.Deepa
|
()
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-017-017/90
(MUNJANUR)
|
2908005000NRG23290420220067342
|
29/04/2022
|
D.Vsanthy
|
2908005WL003946
|
D.Vsanthy
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
D.Vsanthy
|
()
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-017-017/93
(MUNJANUR)
|
2908005000NRG23290420220067343
|
29/04/2022
|
Palaniyammal
|
2908005WL003946
|
Palaniyammal
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17624
|
17624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17624
|
17624
|
|
|
|
|
|
|
|