|
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-08-005-012-008/1154
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23080920220613311
|
08/09/2022
|
Sadasivam
|
2908005WL031958
|
Sadasivam
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sadasivam
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-012-008/1275
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23080920220613313
|
08/09/2022
|
Karunagaran
|
2908005WL031958
|
Karunagaran
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
Karunagaran
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-012-008/1275
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23080920220613312
|
08/09/2022
|
Usha
|
2908005WL031958
|
Usha
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Usha
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-012-008/1277
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23080920220613314
|
08/09/2022
|
Jayakodi
|
2908005WL031958
|
Jayakodi
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jayakodi
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-012-008/1282
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23080920220613315
|
08/09/2022
|
Rathinam
|
2908005WL031958
|
Rathinam
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rathinam
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-012-008/1285
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23080920220613316
|
08/09/2022
|
Parameshwari
|
2908005WL031958
|
Parameshwari
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Parameshwari
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-012-008/1289
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23080920220613317
|
08/09/2022
|
Kamalam
|
2908005WL031958
|
Kamalam
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kamalam
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-012-008/1385
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23080920220613318
|
08/09/2022
|
Nandhini
|
2908005WL031958
|
Nandhini
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nandhini
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-012-008/1386
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23080920220613319
|
08/09/2022
|
Parameshwari
|
2908005WL031958
|
Parameshwari
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
Parameshwari
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-012-008/1387
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23080920220613320
|
08/09/2022
|
Vijaya
|
2908005WL031958
|
Vijaya
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vijaya
|
()
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-012-008/1426
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23080920220613321
|
08/09/2022
|
Gomathi
|
2908005WL031958
|
Gomathi
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Gomathi
|
()
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-012-008/1428
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23080920220613322
|
08/09/2022
|
Loganathan
|
2908005WL031958
|
Loganathan
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Loganathan
|
()
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-012-008/1429
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23080920220613323
|
08/09/2022
|
Mainavathi
|
2908005WL031958
|
Mainavathi
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mainavathi
|
()
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-012-008/1430
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23080920220613324
|
08/09/2022
|
Thulasimani
|
2908005WL031958
|
Thulasimani
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
Thulasimani
|
()
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-012-008/1431
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23080920220613325
|
08/09/2022
|
Radha
|
2908005WL031958
|
Radha
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Radha
|
()
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-012-011/1071
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23080920220613329
|
08/09/2022
|
Sumathi
|
2908005WL031958
|
Sumathi
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sumathi
|
()
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-012-011/1212
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23080920220613334
|
08/09/2022
|
Mani
|
2908005WL031958
|
Mani
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mani
|
()
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-012-011/1229
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23080920220613335
|
08/09/2022
|
Santhini
|
2908005WL031958
|
Santhini
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Santhini
|
()
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-012-011/1230
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23080920220613336
|
08/09/2022
|
Saratha
|
2908005WL031958
|
Saratha
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Saratha
|
()
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-012-011/1251
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23080920220613337
|
08/09/2022
|
Dhanalakshmi
|
2908005WL031958
|
Dhanalakshmi
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431914
|
|
Dhanalakshmi
|
()
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-012-011/1395
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23080920220613338
|
08/09/2022
|
Vanitha
|
2908005WL031958
|
Vanitha
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vanitha
|
()
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-012-011/1461
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23080920220613339
|
08/09/2022
|
Lalitha
|
2908005WL031958
|
Lalitha
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Lalitha
|
()
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-012-011/1463
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23080920220613340
|
08/09/2022
|
Kavitha
|
2908005WL031958
|
Kavitha
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kavitha
|
()
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-012-012/565
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23080920220613366
|
08/09/2022
|
Sudha
|
2908005WL031958
|
Sudha
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sudha
|
()
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-012-012/8
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23080920220613377
|
08/09/2022
|
Kanaga
|
2908005WL031958
|
Kanaga
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kanaga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27426
|
27426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27426
|
27426
|
|
|
|
|
|
|
|