|
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-08-005-025-001/694
(SARKAR MAMUNDI)
|
2908005000NRG23120820220484336
|
12/08/2022
|
Suganthi
|
2908005WL026885
|
Suganthi
|
00415
|
SBIN0016204
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156780
|
|
Suganthi
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-025-002/601
(SARKAR MAMUNDI)
|
2908005000NRG23120820220484337
|
12/08/2022
|
Chinnammal
|
2908005WL026885
|
Chinnammal
|
00415
|
SBIN0016204
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156780
|
|
Chinnammal
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-025-002/675
(SARKAR MAMUNDI)
|
2908005000NRG23120820220484338
|
12/08/2022
|
Valli
|
2908005WL026885
|
Valli
|
00415
|
SBIN0016204
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156780
|
|
Valli
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-025-002/685
(SARKAR MAMUNDI)
|
2908005000NRG23120820220484339
|
12/08/2022
|
Pappal
|
2908005WL026885
|
Pappal
|
00415
|
SBIN0016204
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156780
|
|
Pappal
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-025-002/714
(SARKAR MAMUNDI)
|
2908005000NRG23120820220484340
|
12/08/2022
|
Santhi
|
2908005WL026885
|
Santhi
|
00415
|
SBIN0016204
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156780
|
|
Santhi
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-025-002/715
(SARKAR MAMUNDI)
|
2908005000NRG23120820220484341
|
12/08/2022
|
Gokila
|
2908005WL026885
|
Gokila
|
00415
|
SBIN0016204
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156780
|
|
Gokila
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-025-003/640
(SARKAR MAMUNDI)
|
2908005000NRG23120820220484342
|
12/08/2022
|
Sumathi
|
2908005WL026885
|
Sumathi
|
00415
|
SBIN0016204
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sumathi
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-025-004/410
(SARKAR MAMUNDI)
|
2908005000NRG23120820220484344
|
12/08/2022
|
Sengodan
|
2908005WL026885
|
Sengodan
|
00415
|
SBIN0016204
|
281
|
281
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sengodan
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-025-025/121
(SARKAR MAMUNDI)
|
2908005000NRG23120820220484349
|
12/08/2022
|
K Muthu
|
2908005WL026885
|
K Muthu
|
00415
|
SBIN0016204
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156780
|
|
K Muthu
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-025-025/187
(SARKAR MAMUNDI)
|
2908005000NRG23120820220484362
|
12/08/2022
|
Muthammal
|
2908005WL026885
|
Muthammal
|
00415
|
SBIN0016204
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156780
|
|
Muthammal
|
()
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-025-025/207
(SARKAR MAMUNDI)
|
2908005000NRG23120820220484365
|
12/08/2022
|
Chellamuthu
|
2908005WL026885
|
Chellamuthu
|
00415
|
SBIN0016204
|
281
|
281
|
Processed
|
24/08/2022
|
|
013156780
|
|
Chellamuthu
|
()
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-025-025/229
(SARKAR MAMUNDI)
|
2908005000NRG23120820220484366
|
12/08/2022
|
Maragatham
|
2908005WL026885
|
Maragatham
|
00415
|
SBIN0016204
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156780
|
|
Maragatham
|
()
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-025-025/61
(SARKAR MAMUNDI)
|
2908005000NRG23120820220484388
|
12/08/2022
|
Perumayi
|
2908005WL026885
|
Perumayi
|
00415
|
SBIN0016204
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156780
|
|
Perumayi
|
()
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-025-025/87
(SARKAR MAMUNDI)
|
2908005000NRG23120820220484393
|
12/08/2022
|
Kandhasamy
|
2908005WL026885
|
Kandhasamy
|
00415
|
SBIN0016204
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kandhasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3202
|
3202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3202
|
3202
|
|
|
|
|
|
|
|