|
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-08-005-021-004/832
(PARUTHIPALLI)
|
2908005000NRG23030620220199529
|
04/06/2022
|
Ranjitha
|
2908005WL010583
|
Ranjitha
|
00176
|
IDIB000R091
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678363
|
|
Ranjitha
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-021-021/544
(PARUTHIPALLI)
|
2908005000NRG23030620220199582
|
04/06/2022
|
Thangamma
|
2908005WL010583
|
Thangamma
|
00176
|
IDIB000R091
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Thangamma
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-021-021/783
(PARUTHIPALLI)
|
2908005000NRG23030620220199600
|
04/06/2022
|
Monisha Mohan
|
2908005WL010583
|
Monisha Mohan
|
00176
|
IDIB000R091
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Monisha Mohan
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-021-021/788
(PARUTHIPALLI)
|
2908005000NRG23030620220199601
|
04/06/2022
|
Monika
|
2908005WL010583
|
Monika
|
00176
|
IDIB000R091
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678363
|
|
Monika
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-021-021/795
(PARUTHIPALLI)
|
2908005000NRG23030620220199602
|
04/06/2022
|
D MAGESWARI
|
2908005WL010583
|
D MAGESWARI
|
00176
|
IDIB000R091
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
D MAGESWARI
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-021-021/812
(PARUTHIPALLI)
|
2908005000NRG23030620220199603
|
04/06/2022
|
Salammal
|
2908005WL010583
|
Salammal
|
00176
|
IDIB000R091
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Salammal
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-021-021/821
(PARUTHIPALLI)
|
2908005000NRG23030620220199605
|
04/06/2022
|
Maheswari
|
2908005WL010583
|
Maheswari
|
00176
|
IDIB000R091
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-021-001/828
(PARUTHIPALLI)
|
2908005000NRG23030620220199520
|
04/06/2022
|
Thangamani
|
2908005WL010583
|
Thangamani
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Thangamani
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-021-004/696
(PARUTHIPALLI)
|
2908005000NRG23030620220199523
|
04/06/2022
|
Vasanthi
|
2908005WL010583
|
Vasanthi
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
10/06/2022
|
|
012678363
|
|
Vasanthi
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-021-004/699
(PARUTHIPALLI)
|
2908005000NRG23030620220199524
|
04/06/2022
|
Vanitha
|
2908005WL010583
|
Vanitha
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678363
|
|
Vanitha
|
()
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-021-004/700
(PARUTHIPALLI)
|
2908005000NRG23030620220199525
|
04/06/2022
|
Sagunthala
|
2908005WL010583
|
Sagunthala
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sagunthala
|
()
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-021-004/709
(PARUTHIPALLI)
|
2908005000NRG23030620220199526
|
04/06/2022
|
Sarasu
|
2908005WL010583
|
Sarasu
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sarasu
|
()
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-021-004/728
(PARUTHIPALLI)
|
2908005000NRG23030620220199527
|
04/06/2022
|
Pushpa
|
2908005WL010583
|
Pushpa
|
00468
|
UBIN0533424
|
1405
|
1405
|
Processed
|
10/06/2022
|
|
012678363
|
|
Pushpa
|
()
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-021-004/739
(PARUTHIPALLI)
|
2908005000NRG23030620220199528
|
04/06/2022
|
Ramakkal
|
2908005WL010583
|
Ramakkal
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678363
|
|
Ramakkal
|
()
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-021-021/438
(PARUTHIPALLI)
|
2908005000NRG23030620220199561
|
04/06/2022
|
Ponnamlai
|
2908005WL010583
|
Ponnamlai
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678363
|
|
Ponnamlai
|
()
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-021-021/451
(PARUTHIPALLI)
|
2908005000NRG23030620220199567
|
04/06/2022
|
Jothika
|
2908005WL010583
|
Jothika
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
10/06/2022
|
|
012678363
|
|
Jothika
|
()
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-021-021/468
(PARUTHIPALLI)
|
2908005000NRG23030620220199576
|
04/06/2022
|
Ramani
|
2908005WL010583
|
Ramani
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
10/06/2022
|
|
012678363
|
|
Ramani
|
()
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-021-021/600
(PARUTHIPALLI)
|
2908005000NRG23030620220199585
|
04/06/2022
|
THANGAMMAL
|
2908005WL010583
|
THANGAMMAL
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678363
|
|
THANGAMMAL
|
()
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-021-021/704
(PARUTHIPALLI)
|
2908005000NRG23030620220199594
|
04/06/2022
|
Indirani
|
2908005WL010583
|
Indirani
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Indirani
|
()
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-021-021/706
(PARUTHIPALLI)
|
2908005000NRG23030620220199595
|
04/06/2022
|
Divya
|
2908005WL010583
|
Divya
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678363
|
|
Divya
|
()
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-021-021/708
(PARUTHIPALLI)
|
2908005000NRG23030620220199596
|
04/06/2022
|
Maruthayi
|
2908005WL010583
|
Maruthayi
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Maruthayi
|
()
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-021-021/711
(PARUTHIPALLI)
|
2908005000NRG23030620220199597
|
04/06/2022
|
Karthiga
|
2908005WL010583
|
Karthiga
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678363
|
|
Karthiga
|
()
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-021-021/730
(PARUTHIPALLI)
|
2908005000NRG23030620220199598
|
04/06/2022
|
Manimegalai
|
2908005WL010583
|
Manimegalai
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678363
|
|
Manimegalai
|
()
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-021-021/743
(PARUTHIPALLI)
|
2908005000NRG23030620220199599
|
04/06/2022
|
Ranjitha
|
2908005WL010583
|
Ranjitha
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678363
|
|
Ranjitha
|
()
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-021-021/818
(PARUTHIPALLI)
|
2908005000NRG23030620220199604
|
04/06/2022
|
Nirmala
|
2908005WL010583
|
Nirmala
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15705
|
15705
|
|
|
|
|
|
|
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-021-021/320
(PARUTHIPALLI)
|
2908005000NRG23030620220199543
|
04/06/2022
|
Parameswari
|
2908005WL010583
|
Parameswari
|
00468
|
UBIN0565491
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678363
|
|
Parameswari
|
()
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-021-021/329
(PARUTHIPALLI)
|
2908005000NRG23030620220199544
|
04/06/2022
|
chettiyannan
|
2908005WL010583
|
chettiyannan
|
00468
|
UBIN0565491
|
1405
|
1405
|
Processed
|
10/06/2022
|
|
012678363
|
|
chettiyannan
|
()
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-021-021/450
(PARUTHIPALLI)
|
2908005000NRG23030620220199565
|
04/06/2022
|
Pappayee
|
2908005WL010583
|
Pappayee
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678363
|
|
Pappayee
|
()
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-021-021/663
(PARUTHIPALLI)
|
2908005000NRG23030620220199591
|
04/06/2022
|
Kamalam
|
2908005WL010583
|
Kamalam
|
00468
|
UBIN0565491
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kamalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4045
|
4045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28330
|
28330
|
|
|
|
|
|
|
|