|
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-08-005-022-022/1
(PILLANATHAM)
|
2908005000NRG23130520220111379
|
13/05/2022
|
Pappu
|
2908005WL006430
|
Pappu
|
00176
|
IDIB000R091
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535717
|
|
Pappu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-022-001/579
(PILLANATHAM)
|
2908005000NRG23130520220111375
|
13/05/2022
|
KANDASAMY.P.
|
2908005WL006430
|
KANDASAMY.P.
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
KANDASAMY.P.
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-022-003/634
(PILLANATHAM)
|
2908005000NRG23130520220111377
|
13/05/2022
|
RAMABAI
|
2908005WL006430
|
RAMABAI
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
RAMABAI
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-022-003/638
(PILLANATHAM)
|
2908005000NRG23130520220111378
|
13/05/2022
|
Madheswari Kuppusamy
|
2908005WL006430
|
Madheswari Kuppusamy
|
00437
|
TMBL0000082
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535717
|
|
Madheswari Kuppusamy
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-022-022/10
(PILLANATHAM)
|
2908005000NRG23130520220111380
|
13/05/2022
|
Poongodi S
|
2908005WL006430
|
Poongodi S
|
00437
|
TMBL0000082
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535717
|
|
Poongodi S
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-022-022/12
(PILLANATHAM)
|
2908005000NRG23130520220111383
|
13/05/2022
|
Amsa
|
2908005WL006430
|
Amsa
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Amsa
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-022-022/121
(PILLANATHAM)
|
2908005000NRG23130520220111384
|
13/05/2022
|
Kasi
|
2908005WL006430
|
Kasi
|
00437
|
TMBL0000082
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535717
|
|
Kasi
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-022-022/136
(PILLANATHAM)
|
2908005000NRG23130520220111388
|
13/05/2022
|
ARJUNAN K
|
2908005WL006430
|
ARJUNAN K
|
00437
|
TMBL0000082
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535717
|
|
ARJUNAN K
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-022-022/153
(PILLANATHAM)
|
2908005000NRG23130520220111391
|
13/05/2022
|
Baby V
|
2908005WL006430
|
Baby V
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Baby V
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-022-022/196
(PILLANATHAM)
|
2908005000NRG23130520220111393
|
13/05/2022
|
Sarasu
|
2908005WL006430
|
Sarasu
|
00437
|
TMBL0000082
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535717
|
|
Sarasu
|
()
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-022-022/221
(PILLANATHAM)
|
2908005000NRG23130520220111397
|
13/05/2022
|
Sarasu
|
2908005WL006430
|
Sarasu
|
00437
|
TMBL0000082
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535717
|
|
Sarasu
|
()
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-022-022/227
(PILLANATHAM)
|
2908005000NRG23130520220111398
|
13/05/2022
|
Palaniyammal
|
2908005WL006430
|
Palaniyammal
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Palaniyammal
|
()
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-022-022/257
(PILLANATHAM)
|
2908005000NRG23130520220111400
|
13/05/2022
|
chinnapillai
|
2908005WL006430
|
chinnapillai
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
chinnapillai
|
()
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-022-022/74
(PILLANATHAM)
|
2908005000NRG23130520220111413
|
13/05/2022
|
Santhi
|
2908005WL006430
|
Santhi
|
00437
|
TMBL0000082
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535717
|
|
Santhi
|
()
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-022-022/75
(PILLANATHAM)
|
2908005000NRG23130520220111414
|
13/05/2022
|
C.Kannayal
|
2908005WL006430
|
C.Kannayal
|
00437
|
TMBL0000082
|
1124
|
1124
|
Processed
|
19/05/2022
|
|
009535717
|
|
C.Kannayal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14470
|
14470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15350
|
15350
|
|
|
|
|
|
|
|