|
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-08-005-012-002/1047
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23130520220111455
|
13/05/2022
|
Rajammal
|
2908005WL006432
|
Rajammal
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Rajammal
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-012-002/1086
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23130520220111456
|
13/05/2022
|
Lakshmi
|
2908005WL006432
|
Lakshmi
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Lakshmi
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-012-002/1364
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23130520220111458
|
13/05/2022
|
Jeyamani
|
2908005WL006432
|
Jeyamani
|
00468
|
UBIN0533424
|
562
|
562
|
Processed
|
19/05/2022
|
|
009535717
|
|
Jeyamani
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-012-002/1398
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23130520220111459
|
13/05/2022
|
Mallika
|
2908005WL006432
|
Mallika
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Mallika
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-012-006/1222
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23130520220111464
|
13/05/2022
|
Thangayee
|
2908005WL006432
|
Thangayee
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Thangayee
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-012-006/1306
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23130520220111465
|
13/05/2022
|
VeeraMuthu
|
2908005WL006432
|
VeeraMuthu
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
VeeraMuthu
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-012-006/1362
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23130520220111466
|
13/05/2022
|
Pavalam
|
2908005WL006432
|
Pavalam
|
00468
|
UBIN0533424
|
562
|
562
|
Processed
|
19/05/2022
|
|
009535717
|
|
Pavalam
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-012-006/1396
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23130520220111467
|
13/05/2022
|
santhi
|
2908005WL006432
|
santhi
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535717
|
|
santhi
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-012-006/1397
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23130520220111468
|
13/05/2022
|
Selvi
|
2908005WL006432
|
Selvi
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535717
|
|
Selvi
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-012-006/1401
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23130520220111469
|
13/05/2022
|
Shanthi
|
2908005WL006432
|
Shanthi
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535717
|
|
Shanthi
|
()
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-012-006/1406
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23130520220111470
|
13/05/2022
|
Radha
|
2908005WL006432
|
Radha
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535717
|
|
Radha
|
()
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-012-006/1443
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23130520220111471
|
13/05/2022
|
Revathi
|
2908005WL006432
|
Revathi
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Revathi
|
()
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-012-006/1464
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23130520220111473
|
13/05/2022
|
Poongodi
|
2908005WL006432
|
Poongodi
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Poongodi
|
()
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-012-006/1464
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23130520220111472
|
13/05/2022
|
Shanmugam
|
2908005WL006432
|
Shanmugam
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535717
|
|
Shanmugam
|
()
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-012-012/620
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23130520220111477
|
13/05/2022
|
Thangammal
|
2908005WL006432
|
Thangammal
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535717
|
|
Thangammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15424
|
15424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15424
|
15424
|
|
|
|
|
|
|
|