|
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-08-005-021-003/713
(PARUTHIPALLI)
|
2908005000NRG23290820220562389
|
29/08/2022
|
Sarojbala
|
2908005WL030082
|
Sarojbala
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sarojbala
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-021-007/653
(PARUTHIPALLI)
|
2908005000NRG23290820220562390
|
29/08/2022
|
Puspha
|
2908005WL030082
|
Puspha
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011286912
|
|
Puspha
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-021-007/781
(PARUTHIPALLI)
|
2908005000NRG23290820220562392
|
29/08/2022
|
Vijaya
|
2908005WL030082
|
Vijaya
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vijaya
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-021-009/572
(PARUTHIPALLI)
|
2908005000NRG23290820220562394
|
29/08/2022
|
Athayee
|
2908005WL030082
|
Athayee
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
Athayee
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-021-009/763
(PARUTHIPALLI)
|
2908005000NRG23290820220562396
|
29/08/2022
|
Selvaraj
|
2908005WL030082
|
Selvaraj
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
Selvaraj
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-021-009/806
(PARUTHIPALLI)
|
2908005000NRG23290820220562397
|
29/08/2022
|
Suma
|
2908005WL030082
|
Suma
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011286912
|
|
Suma
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-021-009/823
(PARUTHIPALLI)
|
2908005000NRG23290820220562398
|
29/08/2022
|
Thangammal
|
2908005WL030082
|
Thangammal
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286912
|
|
Thangammal
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-021-021/102
(PARUTHIPALLI)
|
2908005000NRG23290820220562400
|
29/08/2022
|
Kandasamy
|
2908005WL030082
|
Kandasamy
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kandasamy
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-021-021/503
(PARUTHIPALLI)
|
2908005000NRG23290820220562434
|
29/08/2022
|
Kavitha
|
2908005WL030082
|
Kavitha
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kavitha
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-021-022/745
(PARUTHIPALLI)
|
2908005000NRG23290820220562446
|
29/08/2022
|
Krishnan
|
2908005WL030082
|
Krishnan
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011286912
|
|
Krishnan
|
()
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-021-022/777
(PARUTHIPALLI)
|
2908005000NRG23290820220562447
|
29/08/2022
|
Kowsalya
|
2908005WL030082
|
Kowsalya
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kowsalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-021-021/148
(PARUTHIPALLI)
|
2908005000NRG23290820220562403
|
29/08/2022
|
Sakunthala
|
2908005WL030082
|
Sakunthala
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sakunthala
|
()
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-021-021/222
(PARUTHIPALLI)
|
2908005000NRG23290820220562411
|
29/08/2022
|
Thangammal
|
2908005WL030082
|
Thangammal
|
00468
|
UBIN0565491
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Thangammal
|
()
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-021-021/248-A
(PARUTHIPALLI)
|
2908005000NRG23290820220562415
|
29/08/2022
|
Vinothkumar
|
2908005WL030082
|
Vinothkumar
|
00468
|
UBIN0565491
|
843
|
843
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vinothkumar
|
()
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-021-021/249
(PARUTHIPALLI)
|
2908005000NRG23290820220562416
|
29/08/2022
|
Arukkani
|
2908005WL030082
|
Arukkani
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011286912
|
|
Arukkani
|
()
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-021-021/302
(PARUTHIPALLI)
|
2908005000NRG23290820220562425
|
29/08/2022
|
Dhanabakiyam
|
2908005WL030082
|
Dhanabakiyam
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011286912
|
|
Dhanabakiyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5463
|
5463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18003
|
18003
|
|
|
|
|
|
|
|