|
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-08-005-009-009/87
(KOOTHANATHAM)
|
2908005000NRG23230620220287431
|
24/06/2022
|
Tamilselvi
|
2908005WL015942
|
Tamilselvi
|
00078
|
CNRB0003292
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861840
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-009-004/626
(KOOTHANATHAM)
|
2908005000NRG23230620220287391
|
24/06/2022
|
Muthammal
|
2908005WL015942
|
Muthammal
|
00176
|
IDIB000R091
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthammal
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-009-009/601
(KOOTHANATHAM)
|
2908005000NRG23230620220287426
|
24/06/2022
|
K Dhanalakshmi
|
2908005WL015942
|
K Dhanalakshmi
|
00176
|
IDIB000R091
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
K Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-009-004/570
(KOOTHANATHAM)
|
2908005000NRG23230620220287387
|
24/06/2022
|
Chinnammal
|
2908005WL015942
|
Chinnammal
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chinnammal
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-009-004/571
(KOOTHANATHAM)
|
2908005000NRG23230620220287388
|
24/06/2022
|
Alamelu
|
2908005WL015942
|
Alamelu
|
00437
|
TMBL0000082
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Alamelu
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-009-004/579
(KOOTHANATHAM)
|
2908005000NRG23230620220287389
|
24/06/2022
|
Kondammal
|
2908005WL015942
|
Kondammal
|
00437
|
TMBL0000082
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kondammal
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-009-004/580
(KOOTHANATHAM)
|
2908005000NRG23230620220287390
|
24/06/2022
|
Kondammal
|
2908005WL015942
|
Kondammal
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kondammal
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-009-009/126
(KOOTHANATHAM)
|
2908005000NRG23230620220287395
|
24/06/2022
|
Chinnappan
|
2908005WL015942
|
Chinnappan
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chinnappan
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-009-009/132
(KOOTHANATHAM)
|
2908005000NRG23230620220287396
|
24/06/2022
|
Rajammal
|
2908005WL015942
|
Rajammal
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajammal
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-009-009/259
(KOOTHANATHAM)
|
2908005000NRG23230620220287400
|
24/06/2022
|
Valliyammal
|
2908005WL015942
|
Valliyammal
|
00437
|
TMBL0000082
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Valliyammal
|
()
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-009-009/369
(KOOTHANATHAM)
|
2908005000NRG23230620220287408
|
24/06/2022
|
Jeya
|
2908005WL015942
|
Jeya
|
00437
|
TMBL0000082
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jeya
|
()
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-009-009/573
(KOOTHANATHAM)
|
2908005000NRG23230620220287424
|
24/06/2022
|
Deepika
|
2908005WL015942
|
Deepika
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Deepika
|
()
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-009-009/582
(KOOTHANATHAM)
|
2908005000NRG23230620220287425
|
24/06/2022
|
Parimaladevi
|
2908005WL015942
|
Parimaladevi
|
00437
|
TMBL0000082
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861840
|
|
Parimaladevi
|
()
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-009-009/611
(KOOTHANATHAM)
|
2908005000NRG23230620220287427
|
24/06/2022
|
Thangavel
|
2908005WL015942
|
Thangavel
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thangavel
|
()
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-009-009/624
(KOOTHANATHAM)
|
2908005000NRG23230620220287428
|
24/06/2022
|
Mani
|
2908005WL015942
|
Mani
|
00437
|
TMBL0000082
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mani
|
()
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-009-009/632
(KOOTHANATHAM)
|
2908005000NRG23230620220287429
|
24/06/2022
|
Mani
|
2908005WL015942
|
Mani
|
00437
|
TMBL0000082
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mani
|
()
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-009-009/90
(KOOTHANATHAM)
|
2908005000NRG23230620220287432
|
24/06/2022
|
Nagarathinam
|
2908005WL015942
|
Nagarathinam
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nagarathinam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14300
|
14300
|
|
|
|
|
|
|
|