|
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-08-005-009-007/620
(KOOTHANATHAM)
|
2908005000NRG23170620220267432
|
17/06/2022
|
GAYATHRI S
|
2908005WL014551
|
GAYATHRI S
|
00437
|
TMBL0000082
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
GAYATHRI S
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-009-009/216
(KOOTHANATHAM)
|
2908005000NRG23170620220267434
|
17/06/2022
|
SElvi
|
2908005WL014551
|
SElvi
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
SElvi
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-009-009/348
(KOOTHANATHAM)
|
2908005000NRG23170620220267449
|
17/06/2022
|
Valarmathy
|
2908005WL014551
|
Valarmathy
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Valarmathy
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-009-009/378
(KOOTHANATHAM)
|
2908005000NRG23170620220267453
|
17/06/2022
|
Nallammal
|
2908005WL014551
|
Nallammal
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nallammal
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-009-009/447
(KOOTHANATHAM)
|
2908005000NRG23170620220267454
|
17/06/2022
|
Kaliyammal
|
2908005WL014551
|
Kaliyammal
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kaliyammal
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-009-009/612
(KOOTHANATHAM)
|
2908005000NRG23170620220267457
|
17/06/2022
|
Prabhavathi M
|
2908005WL014551
|
Prabhavathi M
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Prabhavathi M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-009-007/562
(KOOTHANATHAM)
|
2908005000NRG23170620220267429
|
17/06/2022
|
Sangeetha
|
2908005WL014551
|
Sangeetha
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sangeetha
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-009-007/603
(KOOTHANATHAM)
|
2908005000NRG23170620220267430
|
17/06/2022
|
ARUKANI T
|
2908005WL014551
|
ARUKANI T
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
ARUKANI T
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-009-007/616
(KOOTHANATHAM)
|
2908005000NRG23170620220267431
|
17/06/2022
|
Gomathi
|
2908005WL014551
|
Gomathi
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gomathi
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-009-009/235
(KOOTHANATHAM)
|
2908005000NRG23170620220267437
|
17/06/2022
|
Lakshmi
|
2908005WL014551
|
Lakshmi
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmi
|
()
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-009-009/277
(KOOTHANATHAM)
|
2908005000NRG23170620220267444
|
17/06/2022
|
Nallammal
|
2908005WL014551
|
Nallammal
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nallammal
|
()
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-009-009/60
(KOOTHANATHAM)
|
2908005000NRG23170620220267456
|
17/06/2022
|
Rasammal
|
2908005WL014551
|
Rasammal
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rasammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|