|
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-08-005-023-007/573
(RAMAPURAM)
|
2908005000NRG23081020220726230
|
08/10/2022
|
Ayyavu
|
2908005WL036604
|
Ayyavu
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ayyavu
|
INDIAN BANK(607105)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-023-023/100
(RAMAPURAM)
|
2908005000NRG23081020220726232
|
08/10/2022
|
Sellammal
|
2908005WL036604
|
Sellammal
|
00176
|
IDIB000E014
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-023-023/166
(RAMAPURAM)
|
2908005000NRG23081020220726234
|
08/10/2022
|
Seerangayee
|
2908005WL036604
|
Seerangayee
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Seerangayee
|
INDIAN BANK(607105)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-023-023/170
(RAMAPURAM)
|
2908005000NRG23081020220726235
|
08/10/2022
|
Thangamani
|
2908005WL036604
|
Thangamani
|
00176
|
IDIB000E014
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431890
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-023-023/175
(RAMAPURAM)
|
2908005000NRG23081020220726237
|
08/10/2022
|
Marimuthu
|
2908005WL036604
|
Marimuthu
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-023-023/177
(RAMAPURAM)
|
2908005000NRG23081020220726238
|
08/10/2022
|
Pushpawathy
|
2908005WL036604
|
Pushpawathy
|
00176
|
IDIB000E014
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pushpawathy
|
INDIAN BANK(607105)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-023-023/196
(RAMAPURAM)
|
2908005000NRG23081020220726239
|
08/10/2022
|
Pappathy
|
2908005WL036604
|
Pappathy
|
00176
|
IDIB000E014
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pappathy
|
INDIAN BANK(607105)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-023-023/198
(RAMAPURAM)
|
2908005000NRG23081020220726240
|
08/10/2022
|
Sampooranam
|
2908005WL036604
|
Sampooranam
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-023-023/213
(RAMAPURAM)
|
2908005000NRG23081020220726241
|
08/10/2022
|
M.Kandhan
|
2908005WL036604
|
M.Kandhan
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
M.Kandhan
|
INDIAN BANK(607105)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-023-023/36
(RAMAPURAM)
|
2908005000NRG23081020220726242
|
08/10/2022
|
Selvam
|
2908005WL036604
|
Selvam
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431890
|
|
Selvam
|
INDIAN BANK(607105)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-023-023/377
(RAMAPURAM)
|
2908005000NRG23081020220726243
|
08/10/2022
|
Amutha
|
2908005WL036604
|
Amutha
|
00176
|
IDIB000E014
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
Amutha
|
INDIAN BANK(607105)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-023-023/392
(RAMAPURAM)
|
2908005000NRG23081020220726244
|
08/10/2022
|
Subramani
|
2908005WL036604
|
Subramani
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431890
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-023-023/394
(RAMAPURAM)
|
2908005000NRG23081020220726245
|
08/10/2022
|
Gowri
|
2908005WL036604
|
Gowri
|
00176
|
IDIB000E014
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431890
|
|
Gowri
|
INDIAN BANK(607105)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-023-023/412
(RAMAPURAM)
|
2908005000NRG23081020220726246
|
08/10/2022
|
Muthusamy
|
2908005WL036604
|
Muthusamy
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-023-023/174
(RAMAPURAM)
|
2908005000NRG23081020220726236
|
08/10/2022
|
Maliga
|
2908005WL036604
|
Maliga
|
00176
|
IDIB000R091
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431890
|
|
Maliga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|