|
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-08-005-023-023/17
(RAMAPURAM)
|
2908005000NRG23080920220614447
|
08/09/2022
|
Rajammal
|
2908005WL031987
|
Rajammal
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rajammal
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-023-023/349
(RAMAPURAM)
|
2908005000NRG23080920220614473
|
08/09/2022
|
Selvamani
|
2908005WL031987
|
Selvamani
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Selvamani
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-023-023/389
(RAMAPURAM)
|
2908005000NRG23080920220614479
|
08/09/2022
|
Pappal
|
2908005WL031987
|
Pappal
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pappal
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-023-023/429
(RAMAPURAM)
|
2908005000NRG23080920220614483
|
08/09/2022
|
Rani
|
2908005WL031987
|
Rani
|
00176
|
IDIB000E014
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rani
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-023-024/636
(RAMAPURAM)
|
2908005000NRG23080920220614494
|
08/09/2022
|
Muthayi
|
2908005WL031987
|
Muthayi
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muthayi
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-023-024/641
(RAMAPURAM)
|
2908005000NRG23080920220614495
|
08/09/2022
|
Eswari
|
2908005WL031987
|
Eswari
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6966
|
6966
|
|
|
|
|
|
|
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-023-008/666
(RAMAPURAM)
|
2908005000NRG23080920220614442
|
08/09/2022
|
Maliga
|
2908005WL031987
|
Maliga
|
00176
|
IDIB000R091
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
Maliga
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-023-008/668
(RAMAPURAM)
|
2908005000NRG23080920220614443
|
08/09/2022
|
Annamalai
|
2908005WL031987
|
Annamalai
|
00176
|
IDIB000R091
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
Annamalai
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-023-023/441
(RAMAPURAM)
|
2908005000NRG23080920220614484
|
08/09/2022
|
S ANITHA
|
2908005WL031987
|
S ANITHA
|
00176
|
IDIB000R091
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
S ANITHA
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-023-024/447
(RAMAPURAM)
|
2908005000NRG23080920220614489
|
08/09/2022
|
S Rajammal
|
2908005WL031987
|
S Rajammal
|
00176
|
IDIB000R091
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
S Rajammal
|
()
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-023-024/708
(RAMAPURAM)
|
2908005000NRG23080920220614496
|
08/09/2022
|
Vijayalakshmi
|
2908005WL031987
|
Vijayalakshmi
|
00176
|
IDIB000R091
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-023-008/710
(RAMAPURAM)
|
2908005000NRG23080920220614444
|
08/09/2022
|
Saroja
|
2908005WL031987
|
Saroja
|
00176
|
IDIB000T025
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11806
|
11806
|
|
|
|
|
|
|
|