|
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-08-005-023-023/628
(RAMAPURAM)
|
2908005000NRG23160920220646074
|
16/09/2022
|
Priya
|
2908005WL033496
|
Priya
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858351
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-023-005/622
(RAMAPURAM)
|
2908005000NRG23160920220646039
|
16/09/2022
|
Kasiammal
|
2908005WL033496
|
Kasiammal
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kasiammal
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-023-005/727
(RAMAPURAM)
|
2908005000NRG23160920220646043
|
16/09/2022
|
Kokila
|
2908005WL033496
|
Kokila
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kokila
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-023-023/180
(RAMAPURAM)
|
2908005000NRG23160920220646049
|
16/09/2022
|
S.Selvi
|
2908005WL033496
|
S.Selvi
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858351
|
|
S.Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-023-005/683
(RAMAPURAM)
|
2908005000NRG23160920220646040
|
16/09/2022
|
R VASANTHA
|
2908005WL033496
|
R VASANTHA
|
00176
|
IDIB000R091
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858351
|
|
R VASANTHA
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-023-005/715
(RAMAPURAM)
|
2908005000NRG23160920220646041
|
16/09/2022
|
Kavitha
|
2908005WL033496
|
Kavitha
|
00176
|
IDIB000R091
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kavitha
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-023-005/716
(RAMAPURAM)
|
2908005000NRG23160920220646042
|
16/09/2022
|
Ishwarya
|
2908005WL033496
|
Ishwarya
|
00176
|
IDIB000R091
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ishwarya
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-023-005/728
(RAMAPURAM)
|
2908005000NRG23160920220646044
|
16/09/2022
|
Manickam
|
2908005WL033496
|
Manickam
|
00176
|
IDIB000R091
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858351
|
|
Manickam
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-023-023/258
(RAMAPURAM)
|
2908005000NRG23160920220646058
|
16/09/2022
|
Ambika
|
2908005WL033496
|
Ambika
|
00176
|
IDIB000R091
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ambika
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-023-023/271
(RAMAPURAM)
|
2908005000NRG23160920220646059
|
16/09/2022
|
Gomathi
|
2908005WL033496
|
Gomathi
|
00176
|
IDIB000R091
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Gomathi
|
()
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-023-023/360
(RAMAPURAM)
|
2908005000NRG23160920220646066
|
16/09/2022
|
Thangayee
|
2908005WL033496
|
Thangayee
|
00176
|
IDIB000R091
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858351
|
|
Thangayee
|
()
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-023-023/647
(RAMAPURAM)
|
2908005000NRG23160920220646075
|
16/09/2022
|
Palaniammal
|
2908005WL033496
|
Palaniammal
|
00176
|
IDIB000R091
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858351
|
|
Palaniammal
|
()
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-023-023/718
(RAMAPURAM)
|
2908005000NRG23160920220646077
|
16/09/2022
|
Senkodan
|
2908005WL033496
|
Senkodan
|
00176
|
IDIB000R091
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858351
|
|
Senkodan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10780
|
10780
|
|
|
|
|
|
|
|