|
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-08-005-023-023/166
(RAMAPURAM)
|
2908005000NRG23220920220660408
|
22/09/2022
|
Seerangayee
|
2908005WL034034
|
Seerangayee
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Seerangayee
|
INDIAN BANK(607105)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-023-023/169
(RAMAPURAM)
|
2908005000NRG23220920220660409
|
22/09/2022
|
Chinnusamy
|
2908005WL034034
|
Chinnusamy
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Chinnusamy
|
INDIAN BANK(607105)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-023-023/175
(RAMAPURAM)
|
2908005000NRG23220920220660411
|
22/09/2022
|
Marimuthu
|
2908005WL034034
|
Marimuthu
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-023-023/198
(RAMAPURAM)
|
2908005000NRG23220920220660412
|
22/09/2022
|
Sampooranam
|
2908005WL034034
|
Sampooranam
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-023-023/219
(RAMAPURAM)
|
2908005000NRG23220920220660413
|
22/09/2022
|
Banumathi
|
2908005WL034034
|
Banumathi
|
00176
|
IDIB000E014
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307543
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-023-023/301
(RAMAPURAM)
|
2908005000NRG23220920220660414
|
22/09/2022
|
Arukkani
|
2908005WL034034
|
Arukkani
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-023-023/392
(RAMAPURAM)
|
2908005000NRG23220920220660415
|
22/09/2022
|
Subramani
|
2908005WL034034
|
Subramani
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307543
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-023-023/393
(RAMAPURAM)
|
2908005000NRG23220920220660416
|
22/09/2022
|
Poongodi
|
2908005WL034034
|
Poongodi
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307543
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-023-023/412
(RAMAPURAM)
|
2908005000NRG23220920220660417
|
22/09/2022
|
Muthusamy
|
2908005WL034034
|
Muthusamy
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307543
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-023-023/431
(RAMAPURAM)
|
2908005000NRG23220920220660418
|
22/09/2022
|
Parimala
|
2908005WL034034
|
Parimala
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307543
|
|
Parimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-023-023/174
(RAMAPURAM)
|
2908005000NRG23220920220660410
|
22/09/2022
|
Maliga
|
2908005WL034034
|
Maliga
|
00176
|
IDIB000R091
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307543
|
|
Maliga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9460
|
9460
|
|
|
|
|
|
|
|