|
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-08-005-022-022/127
(PILLANATHAM)
|
2908005000NRG23290720220430497
|
29/07/2022
|
Thangammal
|
2908005WL024331
|
Thangammal
|
00437
|
TMBL0000082
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Thangammal
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-022-022/128
(PILLANATHAM)
|
2908005000NRG23290720220430498
|
29/07/2022
|
Palaniammal K
|
2908005WL024331
|
Palaniammal K
|
00437
|
TMBL0000082
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Palaniammal K
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-022-022/131
(PILLANATHAM)
|
2908005000NRG23290720220430501
|
29/07/2022
|
Arumugam
|
2908005WL024331
|
Arumugam
|
00437
|
TMBL0000082
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Arumugam
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-022-022/252
(PILLANATHAM)
|
2908005000NRG23290720220430507
|
29/07/2022
|
Subramani
|
2908005WL024331
|
Subramani
|
00437
|
TMBL0000082
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Subramani
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-022-022/456
(PILLANATHAM)
|
2908005000NRG23290720220430510
|
29/07/2022
|
JAYA. M
|
2908005WL024331
|
JAYA. M
|
00437
|
TMBL0000082
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
JAYA. M
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-022-022/480
(PILLANATHAM)
|
2908005000NRG23290720220430511
|
29/07/2022
|
Amutha R
|
2908005WL024331
|
Amutha R
|
00437
|
TMBL0000082
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Amutha R
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-022-022/526
(PILLANATHAM)
|
2908005000NRG23290720220430516
|
29/07/2022
|
Pavayee
|
2908005WL024331
|
Pavayee
|
00437
|
TMBL0000082
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pavayee
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-022-022/540-A
(PILLANATHAM)
|
2908005000NRG23290720220430517
|
29/07/2022
|
Saroja
|
2908005WL024331
|
Saroja
|
00437
|
TMBL0000082
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632535
|
|
Saroja
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-022-022/598
(PILLANATHAM)
|
2908005000NRG23290720220430519
|
29/07/2022
|
Thangammal
|
2908005WL024331
|
Thangammal
|
00437
|
TMBL0000082
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Thangammal
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-022-022/628
(PILLANATHAM)
|
2908005000NRG23290720220430522
|
29/07/2022
|
SELVI RAMACHANDRAN
|
2908005WL024331
|
SELVI RAMACHANDRAN
|
00437
|
TMBL0000082
|
200
|
200
|
Processed
|
06/08/2022
|
|
015632535
|
|
SELVI RAMACHANDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10286
|
10286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10286
|
10286
|
|
|
|
|
|
|
|