|
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-08-005-023-003/702
(RAMAPURAM)
|
2908005000NRG23090620220228063
|
09/06/2022
|
Nithya
|
2908005WL012076
|
Nithya
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-023-003/626
(RAMAPURAM)
|
2908005000NRG23090620220228052
|
09/06/2022
|
Vennila
|
2908005WL012076
|
Vennila
|
00176
|
IDIB000E014
|
220
|
220
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vennila
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-023-003/627
(RAMAPURAM)
|
2908005000NRG23090620220228053
|
09/06/2022
|
Kasammal
|
2908005WL012076
|
Kasammal
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kasammal
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-023-003/635
(RAMAPURAM)
|
2908005000NRG23090620220228054
|
09/06/2022
|
Kondammal
|
2908005WL012076
|
Kondammal
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kondammal
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-023-023/122
(RAMAPURAM)
|
2908005000NRG23090620220228074
|
09/06/2022
|
Meenatchi
|
2908005WL012076
|
Meenatchi
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636852
|
|
Meenatchi
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-023-023/431
(RAMAPURAM)
|
2908005000NRG23090620220228102
|
09/06/2022
|
Kandasamy
|
2908005WL012076
|
Kandasamy
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kandasamy
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-023-023/92
(RAMAPURAM)
|
2908005000NRG23090620220228115
|
09/06/2022
|
Arumugam
|
2908005WL012076
|
Arumugam
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-023-003/637
(RAMAPURAM)
|
2908005000NRG23090620220228055
|
09/06/2022
|
Kondammal
|
2908005WL012076
|
Kondammal
|
00176
|
IDIB000R091
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kondammal
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-023-003/638
(RAMAPURAM)
|
2908005000NRG23090620220228056
|
09/06/2022
|
Jothi
|
2908005WL012076
|
Jothi
|
00176
|
IDIB000R091
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jothi
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-023-003/643
(RAMAPURAM)
|
2908005000NRG23090620220228057
|
09/06/2022
|
Krishnaveni
|
2908005WL012076
|
Krishnaveni
|
00176
|
IDIB000R091
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Krishnaveni
|
()
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-023-003/672
(RAMAPURAM)
|
2908005000NRG23090620220228058
|
09/06/2022
|
M RANGASAMY
|
2908005WL012076
|
M RANGASAMY
|
00176
|
IDIB000R091
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636852
|
|
M RANGASAMY
|
()
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-023-003/676
(RAMAPURAM)
|
2908005000NRG23090620220228059
|
09/06/2022
|
M SUBARAYA GR
|
2908005WL012076
|
M SUBARAYA GR
|
00176
|
IDIB000R091
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
M SUBARAYA GR
|
()
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-023-003/687
(RAMAPURAM)
|
2908005000NRG23090620220228060
|
09/06/2022
|
Kavitha Ramasamy
|
2908005WL012076
|
Kavitha Ramasamy
|
00176
|
IDIB000R091
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kavitha Ramasamy
|
()
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-023-003/697
(RAMAPURAM)
|
2908005000NRG23090620220228061
|
09/06/2022
|
Devika Kamalakannan
|
2908005WL012076
|
Devika Kamalakannan
|
00176
|
IDIB000R091
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Devika Kamalakannan
|
()
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-023-003/698
(RAMAPURAM)
|
2908005000NRG23090620220228062
|
09/06/2022
|
Pappathi
|
2908005WL012076
|
Pappathi
|
00176
|
IDIB000R091
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pappathi
|
()
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-023-023/111
(RAMAPURAM)
|
2908005000NRG23090620220228068
|
09/06/2022
|
R HEMALATHA
|
2908005WL012076
|
R HEMALATHA
|
00176
|
IDIB000R091
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636852
|
|
R HEMALATHA
|
()
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-023-023/116
(RAMAPURAM)
|
2908005000NRG23090620220228071
|
09/06/2022
|
M RANI
|
2908005WL012076
|
M RANI
|
00176
|
IDIB000R091
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636852
|
|
M RANI
|
()
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-023-023/127
(RAMAPURAM)
|
2908005000NRG23090620220228075
|
09/06/2022
|
Rathinam
|
2908005WL012076
|
Rathinam
|
00176
|
IDIB000R091
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rathinam
|
()
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-023-023/129
(RAMAPURAM)
|
2908005000NRG23090620220228076
|
09/06/2022
|
Thippayi
|
2908005WL012076
|
Thippayi
|
00176
|
IDIB000R091
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636852
|
|
Thippayi
|
()
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-023-023/132
(RAMAPURAM)
|
2908005000NRG23090620220228077
|
09/06/2022
|
S KUMARASAMY
|
2908005WL012076
|
S KUMARASAMY
|
00176
|
IDIB000R091
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
S KUMARASAMY
|
()
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-023-023/37
(RAMAPURAM)
|
2908005000NRG23090620220228095
|
09/06/2022
|
SENKODAN M
|
2908005WL012076
|
SENKODAN M
|
00176
|
IDIB000R091
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636852
|
|
SENKODAN M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19360
|
19360
|
|
|
|
|
|
|
|