|
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)
|
2908005000NRG23290720220429660
|
29/07/2022
|
Sagunthala
|
2908005WL024292
|
Sagunthala
|
00176
|
IDIB000R091
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sagunthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-021-003/813
(PARUTHIPALLI)
|
2908005000NRG23290720220429650
|
29/07/2022
|
Chitra
|
2908005WL024292
|
Chitra
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Chitra
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-021-007/740
(PARUTHIPALLI)
|
2908005000NRG23290720220429653
|
29/07/2022
|
Mariyayee
|
2908005WL024292
|
Mariyayee
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mariyayee
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-021-007/781
(PARUTHIPALLI)
|
2908005000NRG23290720220429654
|
29/07/2022
|
Vijaya
|
2908005WL024292
|
Vijaya
|
00468
|
UBIN0533424
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vijaya
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-021-009/615
(PARUTHIPALLI)
|
2908005000NRG23290720220429657
|
29/07/2022
|
Rathi
|
2908005WL024292
|
Rathi
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rathi
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-021-009/763
(PARUTHIPALLI)
|
2908005000NRG23290720220429658
|
29/07/2022
|
Selvaraj
|
2908005WL024292
|
Selvaraj
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Selvaraj
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-021-009/768
(PARUTHIPALLI)
|
2908005000NRG23290720220429659
|
29/07/2022
|
Duraisamy
|
2908005WL024292
|
Duraisamy
|
00468
|
UBIN0533424
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Duraisamy
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-021-009/823
(PARUTHIPALLI)
|
2908005000NRG23290720220429661
|
29/07/2022
|
Thangammal
|
2908005WL024292
|
Thangammal
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Thangammal
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-021-021/228
(PARUTHIPALLI)
|
2908005000NRG23290720220429668
|
29/07/2022
|
Nallammal
|
2908005WL024292
|
Nallammal
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nallammal
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-021-021/503
(PARUTHIPALLI)
|
2908005000NRG23290720220429694
|
29/07/2022
|
Kavitha
|
2908005WL024292
|
Kavitha
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-021-021/222
(PARUTHIPALLI)
|
2908005000NRG23290720220429665
|
29/07/2022
|
Thangammal
|
2908005WL024292
|
Thangammal
|
00468
|
UBIN0565491
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Thangammal
|
()
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-021-021/248-A
(PARUTHIPALLI)
|
2908005000NRG23290720220429671
|
29/07/2022
|
Vinothkumar
|
2908005WL024292
|
Vinothkumar
|
00468
|
UBIN0565491
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vinothkumar
|
()
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-021-021/302
(PARUTHIPALLI)
|
2908005000NRG23290720220429683
|
29/07/2022
|
Dhanabakiyam
|
2908005WL024292
|
Dhanabakiyam
|
00468
|
UBIN0565491
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632535
|
|
Dhanabakiyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2524
|
2524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11124
|
11124
|
|
|
|
|
|
|
|