|
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-08-005-022-004/641
(PILLANATHAM)
|
2908005000NRG23290420220058152
|
29/04/2022
|
Monisha
|
2908005WL003495
|
Monisha
|
00176
|
IDIB000R091
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427819
|
|
Monisha
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-022-007/639
(PILLANATHAM)
|
2908005000NRG23290420220058155
|
29/04/2022
|
JOTHI A
|
2908005WL003495
|
JOTHI A
|
00176
|
IDIB000R091
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427819
|
|
JOTHI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-022-004/642
(PILLANATHAM)
|
2908005000NRG23290420220058153
|
29/04/2022
|
Periyannan Ramasamy
|
2908005WL003495
|
Periyannan Ramasamy
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427819
|
|
Periyannan Ramasamy
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-022-022/107
(PILLANATHAM)
|
2908005000NRG23290420220058159
|
29/04/2022
|
Pavayee
|
2908005WL003495
|
Pavayee
|
00437
|
TMBL0000082
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pavayee
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-022-022/138
(PILLANATHAM)
|
2908005000NRG23290420220058160
|
29/04/2022
|
Pappa
|
2908005WL003495
|
Pappa
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pappa
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-022-022/155
(PILLANATHAM)
|
2908005000NRG23290420220058164
|
29/04/2022
|
Megala
|
2908005WL003495
|
Megala
|
00437
|
TMBL0000082
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427819
|
|
Megala
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-022-022/183
(PILLANATHAM)
|
2908005000NRG23290420220058168
|
29/04/2022
|
Pavayee
|
2908005WL003495
|
Pavayee
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pavayee
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-022-022/2
(PILLANATHAM)
|
2908005000NRG23290420220058172
|
29/04/2022
|
K.Meenatchi
|
2908005WL003495
|
K.Meenatchi
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
K.Meenatchi
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-022-022/27
(PILLANATHAM)
|
2908005000NRG23290420220058176
|
29/04/2022
|
Chinnapillai
|
2908005WL003495
|
Chinnapillai
|
00437
|
TMBL0000082
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chinnapillai
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-022-022/29
(PILLANATHAM)
|
2908005000NRG23290420220058178
|
29/04/2022
|
Pushpa
|
2908005WL003495
|
Pushpa
|
00437
|
TMBL0000082
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pushpa
|
()
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-022-022/30
(PILLANATHAM)
|
2908005000NRG23290420220058179
|
29/04/2022
|
Annapoornam
|
2908005WL003495
|
Annapoornam
|
00437
|
TMBL0000082
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427819
|
|
Annapoornam
|
()
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-022-022/331
(PILLANATHAM)
|
2908005000NRG23290420220058182
|
29/04/2022
|
Sagunthala M
|
2908005WL003495
|
Sagunthala M
|
00437
|
TMBL0000082
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sagunthala M
|
()
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-022-022/34
(PILLANATHAM)
|
2908005000NRG23290420220058183
|
29/04/2022
|
Saroja
|
2908005WL003495
|
Saroja
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427819
|
|
Saroja
|
()
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-022-022/46
(PILLANATHAM)
|
2908005000NRG23290420220058188
|
29/04/2022
|
Ponnamalai V
|
2908005WL003495
|
Ponnamalai V
|
00437
|
TMBL0000082
|
562
|
562
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ponnamalai V
|
()
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-022-022/81
(PILLANATHAM)
|
2908005000NRG23290420220058190
|
29/04/2022
|
Ramayee
|
2908005WL003495
|
Ramayee
|
00437
|
TMBL0000082
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ramayee
|
()
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-022-022/92
(PILLANATHAM)
|
2908005000NRG23290420220058191
|
29/04/2022
|
Marayee
|
2908005WL003495
|
Marayee
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Marayee
|
()
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-022-024/649
(PILLANATHAM)
|
2908005000NRG23290420220058194
|
29/04/2022
|
Thangammal
|
2908005WL003495
|
Thangammal
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Thangammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14422
|
14422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16402
|
16402
|
|
|
|
|
|
|
|