|
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-08-005-023-001/610
(RAMAPURAM)
|
2908005000NRG23101120220856275
|
10/11/2022
|
Sivakami
|
2908005WL041581
|
Sivakami
|
00176
|
IDIB000E014
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668473
|
|
Sivakami
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-023-001/726
(RAMAPURAM)
|
2908005000NRG23101120220856278
|
10/11/2022
|
Durga
|
2908005WL041581
|
Durga
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Durga
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-023-003/631
(RAMAPURAM)
|
2908005000NRG23101120220856279
|
10/11/2022
|
Thangamani
|
2908005WL041581
|
Thangamani
|
00176
|
IDIB000E014
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Thangamani
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-023-023/197
(RAMAPURAM)
|
2908005000NRG23101120220856290
|
10/11/2022
|
Sengottaiyan
|
2908005WL041581
|
Sengottaiyan
|
00176
|
IDIB000E014
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Sengottaiyan
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-023-023/408
(RAMAPURAM)
|
2908005000NRG23101120220856308
|
10/11/2022
|
Chinnusamy
|
2908005WL041581
|
Chinnusamy
|
00176
|
IDIB000E014
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668473
|
|
Chinnusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4925
|
4925
|
|
|
|
|
|
|
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-023-001/711
(RAMAPURAM)
|
2908005000NRG23101120220856276
|
10/11/2022
|
Kanaga
|
2908005WL041581
|
Kanaga
|
00176
|
IDIB000R091
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kanaga
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-023-001/725
(RAMAPURAM)
|
2908005000NRG23101120220856277
|
10/11/2022
|
Tamilarasi
|
2908005WL041581
|
Tamilarasi
|
00176
|
IDIB000R091
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668473
|
|
Tamilarasi
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-023-004/714
(RAMAPURAM)
|
2908005000NRG23101120220856280
|
10/11/2022
|
Priya
|
2908005WL041581
|
Priya
|
00176
|
IDIB000R091
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668473
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7125
|
7125
|
|
|
|
|
|
|
|