|
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)
|
2908005000NRG23071120220852254
|
07/11/2022
|
Suganthi
|
2908005WL041395
|
Suganthi
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Suganthi
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-025-002/601
(SARKAR MAMUNDI)
|
2908005000NRG23071120220852255
|
07/11/2022
|
Chinnammal
|
2908005WL041395
|
Chinnammal
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chinnammal
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-025-002/663
(SARKAR MAMUNDI)
|
2908005000NRG23071120220852257
|
07/11/2022
|
Durgadevi
|
2908005WL041395
|
Durgadevi
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Durgadevi
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-025-002/668
(SARKAR MAMUNDI)
|
2908005000NRG23071120220852258
|
07/11/2022
|
Lakshmi
|
2908005WL041395
|
Lakshmi
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-025-002/669
(SARKAR MAMUNDI)
|
2908005000NRG23071120220852259
|
07/11/2022
|
Nithya
|
2908005WL041395
|
Nithya
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nithya
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-025-002/674
(SARKAR MAMUNDI)
|
2908005000NRG23071120220852260
|
07/11/2022
|
Natesan
|
2908005WL041395
|
Natesan
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Natesan
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-025-002/675
(SARKAR MAMUNDI)
|
2908005000NRG23071120220852261
|
07/11/2022
|
Valli
|
2908005WL041395
|
Valli
|
00415
|
SBIN0016204
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
Valli
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-025-002/685
(SARKAR MAMUNDI)
|
2908005000NRG23071120220852262
|
07/11/2022
|
Pappal
|
2908005WL041395
|
Pappal
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pappal
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-025-002/695
(SARKAR MAMUNDI)
|
2908005000NRG23071120220852263
|
07/11/2022
|
Amsaveni
|
2908005WL041395
|
Amsaveni
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Amsaveni
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-025-002/712
(SARKAR MAMUNDI)
|
2908005000NRG23071120220852264
|
07/11/2022
|
Hanisha banu
|
2908005WL041395
|
Hanisha banu
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Hanisha banu
|
()
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-025-002/714
(SARKAR MAMUNDI)
|
2908005000NRG23071120220852265
|
07/11/2022
|
Santhi
|
2908005WL041395
|
Santhi
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Santhi
|
()
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-025-002/715
(SARKAR MAMUNDI)
|
2908005000NRG23071120220852266
|
07/11/2022
|
Gokila
|
2908005WL041395
|
Gokila
|
00415
|
SBIN0016204
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Gokila
|
()
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-025-004/673
(SARKAR MAMUNDI)
|
2908005000NRG23071120220852267
|
07/11/2022
|
Vinitha
|
2908005WL041395
|
Vinitha
|
00415
|
SBIN0016204
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vinitha
|
()
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-025-025/101
(SARKAR MAMUNDI)
|
2908005000NRG23071120220852268
|
07/11/2022
|
Athayee
|
2908005WL041395
|
Athayee
|
00415
|
SBIN0016204
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
Athayee
|
()
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-025-025/61
(SARKAR MAMUNDI)
|
2908005000NRG23071120220852296
|
07/11/2022
|
Perumayi
|
2908005WL041395
|
Perumayi
|
00415
|
SBIN0016204
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Perumayi
|
()
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-025-025/87
(SARKAR MAMUNDI)
|
2908005000NRG23071120220852304
|
07/11/2022
|
Kandhasamy
|
2908005WL041395
|
Kandhasamy
|
00415
|
SBIN0016204
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kandhasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|