|
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-08-005-012-008/1275
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23171120220885105
|
17/11/2022
|
Karunagaran
|
2908005WL042644
|
Karunagaran
|
00468
|
UBIN0533424
|
562
|
562
|
Processed
|
24/11/2022
|
|
010617433
|
|
Karunagaran
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-012-008/1275
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23171120220885104
|
17/11/2022
|
Usha
|
2908005WL042644
|
Usha
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Usha
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-012-008/1276
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23171120220885106
|
17/11/2022
|
Venkatachalam
|
2908005WL042644
|
Venkatachalam
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Venkatachalam
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-012-008/1277
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23171120220885107
|
17/11/2022
|
Jayakodi
|
2908005WL042644
|
Jayakodi
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
24/11/2022
|
|
010617433
|
|
Jayakodi
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-012-008/1282
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23171120220885108
|
17/11/2022
|
Rathinam
|
2908005WL042644
|
Rathinam
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Rathinam
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-012-008/1285
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23171120220885109
|
17/11/2022
|
Parameshwari
|
2908005WL042644
|
Parameshwari
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
24/11/2022
|
|
010617433
|
|
Parameshwari
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-012-008/1289
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23171120220885110
|
17/11/2022
|
Kamalam
|
2908005WL042644
|
Kamalam
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Kamalam
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-012-008/1385
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23171120220885111
|
17/11/2022
|
Nandhini
|
2908005WL042644
|
Nandhini
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Nandhini
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-012-008/1426
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23171120220885112
|
17/11/2022
|
Gomathi
|
2908005WL042644
|
Gomathi
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
24/11/2022
|
|
010617433
|
|
Gomathi
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-012-008/1429
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23171120220885113
|
17/11/2022
|
Mainavathi
|
2908005WL042644
|
Mainavathi
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Mainavathi
|
()
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-012-011/1071
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23171120220885116
|
17/11/2022
|
Sumathi
|
2908005WL042644
|
Sumathi
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
24/11/2022
|
|
010617433
|
|
Sumathi
|
()
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-012-011/1212
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23171120220885122
|
17/11/2022
|
Mani
|
2908005WL042644
|
Mani
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Mani
|
()
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-012-011/1229
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23171120220885123
|
17/11/2022
|
Santhini
|
2908005WL042644
|
Santhini
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
24/11/2022
|
|
010617433
|
|
Santhini
|
()
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-012-011/1230
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23171120220885124
|
17/11/2022
|
Saratha
|
2908005WL042644
|
Saratha
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Saratha
|
()
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-012-011/1251
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23171120220885125
|
17/11/2022
|
Dhanalakshmi
|
2908005WL042644
|
Dhanalakshmi
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
24/11/2022
|
|
010617433
|
|
Dhanalakshmi
|
()
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-012-012/539
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23171120220885142
|
17/11/2022
|
Marayee
|
2908005WL042644
|
Marayee
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617433
|
|
Marayee
|
()
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-012-012/8
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23171120220885157
|
17/11/2022
|
Kanaga
|
2908005WL042644
|
Kanaga
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
24/11/2022
|
|
010617433
|
|
Kanaga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6062
|
6062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6062
|
6062
|
|
|
|
|
|
|
|