|
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-08-005-001-001/155
(AVINASHIPATTI)
|
2908005000NRG23220920220660309
|
22/09/2022
|
Ramasamy
|
2908005WL034033
|
Ramasamy
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307517
|
|
Ramasamy
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-001-001/158
(AVINASHIPATTI)
|
2908005000NRG23220920220660312
|
22/09/2022
|
Sarasu sengottaiyan
|
2908005WL034033
|
Sarasu sengottaiyan
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307517
|
|
Sarasu sengottaiyan
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-001-001/29
(AVINASHIPATTI)
|
2908005000NRG23220920220660354
|
22/09/2022
|
Marayee
|
2908005WL034033
|
Marayee
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307517
|
|
Marayee
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-001-001/405
(AVINASHIPATTI)
|
2908005000NRG23220920220660375
|
22/09/2022
|
Malathi
|
2908005WL034033
|
Malathi
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Malathi
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-001-001/61
(AVINASHIPATTI)
|
2908005000NRG23220920220660384
|
22/09/2022
|
Raju
|
2908005WL034033
|
Raju
|
00176
|
IDIB000E014
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307517
|
|
Raju
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-001-001/76
(AVINASHIPATTI)
|
2908005000NRG23220920220660389
|
22/09/2022
|
Ramasami
|
2908005WL034033
|
Ramasami
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307517
|
|
Ramasami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-001-001/157
(AVINASHIPATTI)
|
2908005000NRG23220920220660310
|
22/09/2022
|
Ponnuvel
|
2908005WL034033
|
Ponnuvel
|
00176
|
IDIB000R091
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307517
|
|
Ponnuvel
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-001-001/309
(AVINASHIPATTI)
|
2908005000NRG23220920220660360
|
22/09/2022
|
Rajammal
|
2908005WL034033
|
Rajammal
|
00176
|
IDIB000R091
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307517
|
|
Rajammal
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-001-001/337
(AVINASHIPATTI)
|
2908005000NRG23220920220660367
|
22/09/2022
|
Subramanian
|
2908005WL034033
|
Subramanian
|
00176
|
IDIB000R091
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307517
|
|
Subramanian
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-001-003/432
(AVINASHIPATTI)
|
2908005000NRG23220920220660404
|
22/09/2022
|
Gobinath
|
2908005WL034033
|
Gobinath
|
00176
|
IDIB000R091
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Gobinath
|
()
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-001-003/434
(AVINASHIPATTI)
|
2908005000NRG23220920220660405
|
22/09/2022
|
Palaniyammal
|
2908005WL034033
|
Palaniyammal
|
00176
|
IDIB000R091
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|