|
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-08-005-021-021/166
(PARUTHIPALLI)
|
2908005000NRG23160920220645145
|
16/09/2022
|
Ponnusamy
|
2908005WL033468
|
Ponnusamy
|
00176
|
IDIB000R091
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ponnusamy
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-021-021/70
(PARUTHIPALLI)
|
2908005000NRG23160920220645203
|
16/09/2022
|
Madeswari Krishnan
|
2908005WL033468
|
Madeswari Krishnan
|
00176
|
IDIB000R091
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Madeswari Krishnan
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-021-021/784
(PARUTHIPALLI)
|
2908005000NRG23160920220645209
|
16/09/2022
|
Sutha Govintharaj
|
2908005WL033468
|
Sutha Govintharaj
|
00176
|
IDIB000R091
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sutha Govintharaj
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-021-021/793
(PARUTHIPALLI)
|
2908005000NRG23160920220645210
|
16/09/2022
|
P PALANIAMMAL
|
2908005WL033468
|
P PALANIAMMAL
|
00176
|
IDIB000R091
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
P PALANIAMMAL
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-021-021/794
(PARUTHIPALLI)
|
2908005000NRG23160920220645211
|
16/09/2022
|
Menaga Kalidas
|
2908005WL033468
|
Menaga Kalidas
|
00176
|
IDIB000R091
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858351
|
|
Menaga Kalidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-021-001/742
(PARUTHIPALLI)
|
2908005000NRG23160920220645124
|
16/09/2022
|
Savithri
|
2908005WL033468
|
Savithri
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858351
|
|
Savithri
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-021-004/722
(PARUTHIPALLI)
|
2908005000NRG23160920220645125
|
16/09/2022
|
Thangammal
|
2908005WL033468
|
Thangammal
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858351
|
|
Thangammal
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-021-004/770
(PARUTHIPALLI)
|
2908005000NRG23160920220645126
|
16/09/2022
|
Lakshmi Jayavel
|
2908005WL033468
|
Lakshmi Jayavel
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858351
|
|
Lakshmi Jayavel
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-021-021/11
(PARUTHIPALLI)
|
2908005000NRG23160920220645128
|
16/09/2022
|
Revathi
|
2908005WL033468
|
Revathi
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858351
|
|
Revathi
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-021-021/36
(PARUTHIPALLI)
|
2908005000NRG23160920220645161
|
16/09/2022
|
Arumugam
|
2908005WL033468
|
Arumugam
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Arumugam
|
()
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-021-021/563
(PARUTHIPALLI)
|
2908005000NRG23160920220645194
|
16/09/2022
|
Malairaj
|
2908005WL033468
|
Malairaj
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Malairaj
|
()
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-021-021/674
(PARUTHIPALLI)
|
2908005000NRG23160920220645201
|
16/09/2022
|
Perumayee
|
2908005WL033468
|
Perumayee
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Perumayee
|
()
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-021-021/703
(PARUTHIPALLI)
|
2908005000NRG23160920220645204
|
16/09/2022
|
Suganya
|
2908005WL033468
|
Suganya
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858351
|
|
Suganya
|
()
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-021-021/714
(PARUTHIPALLI)
|
2908005000NRG23160920220645205
|
16/09/2022
|
Gowthami
|
2908005WL033468
|
Gowthami
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Gowthami
|
()
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-021-021/715
(PARUTHIPALLI)
|
2908005000NRG23160920220645206
|
16/09/2022
|
Duraisamy
|
2908005WL033468
|
Duraisamy
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858351
|
|
Duraisamy
|
()
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-021-021/771
(PARUTHIPALLI)
|
2908005000NRG23160920220645208
|
16/09/2022
|
Bhuvaneswari
|
2908005WL033468
|
Bhuvaneswari
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858351
|
|
Bhuvaneswari
|
()
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-021-021/811
(PARUTHIPALLI)
|
2908005000NRG23160920220645212
|
16/09/2022
|
Sarathkumar
|
2908005WL033468
|
Sarathkumar
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sarathkumar
|
()
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-021-021/819
(PARUTHIPALLI)
|
2908005000NRG23160920220645213
|
16/09/2022
|
Vasanthi
|
2908005WL033468
|
Vasanthi
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vasanthi
|
()
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-021-021/826
(PARUTHIPALLI)
|
2908005000NRG23160920220645214
|
16/09/2022
|
Amaravathi
|
2908005WL033468
|
Amaravathi
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858351
|
|
Amaravathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16206
|
16206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22586
|
22586
|
|
|
|
|
|
|
|