|
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-08-005-009-009/478
(KOOTHANATHAM)
|
2908005000NRG23101120220855864
|
10/11/2022
|
Thangavel
|
2908005WL041568
|
Thangavel
|
00176
|
IDIB000R091
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668473
|
|
Thangavel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-009-009/12
(KOOTHANATHAM)
|
2908005000NRG23101120220855849
|
10/11/2022
|
Vijiya
|
2908005WL041568
|
Vijiya
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Vijiya
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-009-009/141
(KOOTHANATHAM)
|
2908005000NRG23101120220855852
|
10/11/2022
|
Indhara
|
2908005WL041568
|
Indhara
|
00437
|
TMBL0000082
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668473
|
|
Indhara
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-009-009/309
(KOOTHANATHAM)
|
2908005000NRG23101120220855859
|
10/11/2022
|
Sarasu
|
2908005WL041568
|
Sarasu
|
00437
|
TMBL0000082
|
220
|
220
|
Processed
|
16/11/2022
|
|
014668473
|
|
Sarasu
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-009-009/585
(KOOTHANATHAM)
|
2908005000NRG23101120220855866
|
10/11/2022
|
Rasammal
|
2908005WL041568
|
Rasammal
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Rasammal
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-009-009/593
(KOOTHANATHAM)
|
2908005000NRG23101120220855867
|
10/11/2022
|
Alagu
|
2908005WL041568
|
Alagu
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668473
|
|
Alagu
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-009-009/602
(KOOTHANATHAM)
|
2908005000NRG23101120220855868
|
10/11/2022
|
Kuppulakshmi Sakthivel
|
2908005WL041568
|
Kuppulakshmi Sakthivel
|
00437
|
TMBL0000082
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kuppulakshmi Sakthivel
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-009-009/67
(KOOTHANATHAM)
|
2908005000NRG23101120220855869
|
10/11/2022
|
Perumayee
|
2908005WL041568
|
Perumayee
|
00437
|
TMBL0000082
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668473
|
|
Perumayee
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-009-009/91
(KOOTHANATHAM)
|
2908005000NRG23101120220855874
|
10/11/2022
|
Pushpa
|
2908005WL041568
|
Pushpa
|
00437
|
TMBL0000082
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668473
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7260
|
7260
|
|
|
|
|
|
|
|