|
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-08-005-006-001/709
(KARUMANUR)
|
2908005000NRG23220920220662964
|
23/09/2022
|
Meena
|
2908005WL034128
|
Meena
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Meena
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-006-006/10
(KARUMANUR)
|
2908005000NRG23220920220662965
|
23/09/2022
|
Marimuthu
|
2908005WL034128
|
Marimuthu
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Marimuthu
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-006-006/116
(KARUMANUR)
|
2908005000NRG23220920220662968
|
23/09/2022
|
Shanmugam
|
2908005WL034128
|
Shanmugam
|
00468
|
UBIN0533424
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307502
|
|
Shanmugam
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-006-006/272
(KARUMANUR)
|
2908005000NRG23220920220662985
|
23/09/2022
|
Chellammal
|
2908005WL034128
|
Chellammal
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chellammal
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-006-006/341
(KARUMANUR)
|
2908005000NRG23220920220662993
|
23/09/2022
|
Lakshmi
|
2908005WL034128
|
Lakshmi
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lakshmi
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-006-006/50
(KARUMANUR)
|
2908005000NRG23220920220662998
|
23/09/2022
|
MANI S
|
2908005WL034128
|
MANI S
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307502
|
|
MANI S
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-006-006/67
(KARUMANUR)
|
2908005000NRG23220920220663004
|
23/09/2022
|
Gopalakrishnan
|
2908005WL034128
|
Gopalakrishnan
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Gopalakrishnan
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-006-006/72
(KARUMANUR)
|
2908005000NRG23220920220663007
|
23/09/2022
|
Vijaya
|
2908005WL034128
|
Vijaya
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vijaya
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-006-010/697
(KARUMANUR)
|
2908005000NRG23220920220663012
|
23/09/2022
|
Thamayanthi
|
2908005WL034128
|
Thamayanthi
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307502
|
|
Thamayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9935
|
9935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9935
|
9935
|
|
|
|
|
|
|
|