|
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-08-005-021-009/775
(PARUTHIPALLI)
|
2908005000NRG23220420220030144
|
22/04/2022
|
Sagunthala
|
2908005WL001945
|
Sagunthala
|
00176
|
IDIB000R091
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sagunthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-021-007/653
(PARUTHIPALLI)
|
2908005000NRG23220420220030134
|
22/04/2022
|
Puspha
|
2908005WL001945
|
Puspha
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499955
|
|
Puspha
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-021-007/765
(PARUTHIPALLI)
|
2908005000NRG23220420220030135
|
22/04/2022
|
Suseela
|
2908005WL001945
|
Suseela
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499955
|
|
Suseela
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-021-007/781
(PARUTHIPALLI)
|
2908005000NRG23220420220030136
|
22/04/2022
|
Vijaya
|
2908005WL001945
|
Vijaya
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499955
|
|
Vijaya
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-021-009/572
(PARUTHIPALLI)
|
2908005000NRG23220420220030138
|
22/04/2022
|
Athayee
|
2908005WL001945
|
Athayee
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499955
|
|
Athayee
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-021-009/615
(PARUTHIPALLI)
|
2908005000NRG23220420220030141
|
22/04/2022
|
Rathi
|
2908005WL001945
|
Rathi
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
11/05/2022
|
|
017499955
|
|
Rathi
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-021-009/747
(PARUTHIPALLI)
|
2908005000NRG23220420220030142
|
22/04/2022
|
Palaniyammal
|
2908005WL001945
|
Palaniyammal
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499955
|
|
Palaniyammal
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-021-009/768
(PARUTHIPALLI)
|
2908005000NRG23220420220030143
|
22/04/2022
|
Duraisamy
|
2908005WL001945
|
Duraisamy
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499955
|
|
Duraisamy
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-021-009/806
(PARUTHIPALLI)
|
2908005000NRG23220420220030145
|
22/04/2022
|
Suma
|
2908005WL001945
|
Suma
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499955
|
|
Suma
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-021-009/815
(PARUTHIPALLI)
|
2908005000NRG23220420220030146
|
22/04/2022
|
Kalaiselvi
|
2908005WL001945
|
Kalaiselvi
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kalaiselvi
|
()
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-021-021/34
(PARUTHIPALLI)
|
2908005000NRG23220420220030167
|
22/04/2022
|
Jhonsirani
|
2908005WL001945
|
Jhonsirani
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499955
|
|
Jhonsirani
|
()
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-021-021/503
(PARUTHIPALLI)
|
2908005000NRG23220420220030185
|
22/04/2022
|
Kavitha
|
2908005WL001945
|
Kavitha
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kavitha
|
()
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-021-022/814
(PARUTHIPALLI)
|
2908005000NRG23220420220030196
|
22/04/2022
|
Duraisamy
|
2908005WL001945
|
Duraisamy
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499955
|
|
Duraisamy
|
()
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-021-022/814
(PARUTHIPALLI)
|
2908005000NRG23220420220030195
|
22/04/2022
|
Ranjitham
|
2908005WL001945
|
Ranjitham
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017499955
|
|
Ranjitham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-021-021/148
(PARUTHIPALLI)
|
2908005000NRG23220420220030149
|
22/04/2022
|
Sakunthala
|
2908005WL001945
|
Sakunthala
|
00468
|
UBIN0565491
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sakunthala
|
()
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-021-021/222
(PARUTHIPALLI)
|
2908005000NRG23220420220030153
|
22/04/2022
|
Thangammal
|
2908005WL001945
|
Thangammal
|
00468
|
UBIN0565491
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499955
|
|
Thangammal
|
()
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-021-021/302
(PARUTHIPALLI)
|
2908005000NRG23220420220030166
|
22/04/2022
|
Dhanabakiyam
|
2908005WL001945
|
Dhanabakiyam
|
00468
|
UBIN0565491
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499955
|
|
Dhanabakiyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14300
|
14300
|
|
|
|
|
|
|
|