|
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-08-005-017-002/593
(MUNJANUR)
|
2908005000NRG23020920220575248
|
02/09/2022
|
Mahalakshmi
|
2908005WL030634
|
Mahalakshmi
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858263
|
|
Mahalakshmi
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-017-017/137
(MUNJANUR)
|
2908005000NRG23020920220575252
|
02/09/2022
|
M.Muniyappan
|
2908005WL030634
|
M.Muniyappan
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858263
|
|
M.Muniyappan
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-017-017/137
(MUNJANUR)
|
2908005000NRG23020920220575253
|
02/09/2022
|
Rasammal
|
2908005WL030634
|
Rasammal
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858263
|
|
Rasammal
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-017-017/153
(MUNJANUR)
|
2908005000NRG23020920220575255
|
02/09/2022
|
Kaliyammal
|
2908005WL030634
|
Kaliyammal
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858263
|
|
Kaliyammal
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-017-017/210
(MUNJANUR)
|
2908005000NRG23020920220575262
|
02/09/2022
|
Ramasamy
|
2908005WL030634
|
Ramasamy
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858263
|
|
Ramasamy
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-017-017/232
(MUNJANUR)
|
2908005000NRG23020920220575266
|
02/09/2022
|
Ramasamy
|
2908005WL030634
|
Ramasamy
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858263
|
|
Ramasamy
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-017-017/275
(MUNJANUR)
|
2908005000NRG23020920220575271
|
02/09/2022
|
Annakili
|
2908005WL030634
|
Annakili
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858263
|
|
Annakili
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-017-017/281
(MUNJANUR)
|
2908005000NRG23020920220575272
|
02/09/2022
|
Kumarasamy
|
2908005WL030634
|
Kumarasamy
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858263
|
|
Kumarasamy
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-017-017/282
(MUNJANUR)
|
2908005000NRG23020920220575273
|
02/09/2022
|
P.Sellammal
|
2908005WL030634
|
P.Sellammal
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858263
|
|
P.Sellammal
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-017-017/301
(MUNJANUR)
|
2908005000NRG23020920220575278
|
02/09/2022
|
Pavayee
|
2908005WL030634
|
Pavayee
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858263
|
|
Pavayee
|
()
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-017-017/323
(MUNJANUR)
|
2908005000NRG23020920220575280
|
02/09/2022
|
Kandasamy
|
2908005WL030634
|
Kandasamy
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858263
|
|
Kandasamy
|
()
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-017-017/328
(MUNJANUR)
|
2908005000NRG23020920220575282
|
02/09/2022
|
V.Madhammal
|
2908005WL030634
|
V.Madhammal
|
00048
|
BKID0008018
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858263
|
|
V.Madhammal
|
()
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-017-017/328
(MUNJANUR)
|
2908005000NRG23020920220575283
|
02/09/2022
|
Vaiyapuri
|
2908005WL030634
|
Vaiyapuri
|
00048
|
BKID0008018
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858263
|
|
Vaiyapuri
|
()
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-017-017/41
(MUNJANUR)
|
2908005000NRG23020920220575290
|
02/09/2022
|
Sivam
|
2908005WL030634
|
Sivam
|
00048
|
BKID0008018
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858263
|
|
Sivam
|
()
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-017-017/64
(MUNJANUR)
|
2908005000NRG23020920220575294
|
02/09/2022
|
Sengodan
|
2908005WL030634
|
Sengodan
|
00048
|
BKID0008018
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858263
|
|
Sengodan
|
()
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-017-020/581
(MUNJANUR)
|
2908005000NRG23020920220575299
|
02/09/2022
|
Radha
|
2908005WL030634
|
Radha
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858263
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16060
|
16060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16060
|
16060
|
|
|
|
|
|
|
|