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-08-005-009-001/561 (KOOTHANATHAM)
|
2908005000NRG23050820220465128
|
05/08/2022
|
Sathya
|
2908005WL025963
|
Sathya
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957594
|
|
Sathya
|
()
|
2
|
MALLASAMUDRAM
|
TN-08-005-009-007/576 (KOOTHANATHAM)
|
2908005000NRG23050820220465133
|
05/08/2022
|
Thanalakshmi
|
2908005WL025963
|
Thanalakshmi
|
00437
|
TMBL0000082
|
880
|
880
|
Processed
|
17/08/2022
|
|
016957594
|
|
Thanalakshmi
|
()
|
3
|
MALLASAMUDRAM
|
TN-08-005-009-007/610 (KOOTHANATHAM)
|
2908005000NRG23050820220465134
|
05/08/2022
|
Kandasamy Ramasamy
|
2908005WL025963
|
Kandasamy Ramasamy
|
00437
|
TMBL0000082
|
880
|
880
|
Processed
|
17/08/2022
|
|
016957594
|
|
Kandasamy Ramasamy
|
()
|
4
|
MALLASAMUDRAM
|
TN-08-005-009-009/113 (KOOTHANATHAM)
|
2908005000NRG23050820220465135
|
05/08/2022
|
Sasikala
|
2908005WL025963
|
Sasikala
|
00437
|
TMBL0000082
|
880
|
880
|
Processed
|
17/08/2022
|
|
016957594
|
|
Sasikala
|
()
|
5
|
MALLASAMUDRAM
|
TN-08-005-009-009/317 (KOOTHANATHAM)
|
2908005000NRG23050820220465150
|
05/08/2022
|
Sampoornam
|
2908005WL025963
|
Sampoornam
|
00437
|
TMBL0000082
|
880
|
880
|
Processed
|
17/08/2022
|
|
016957594
|
|
Sampoornam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-009-009/60 (KOOTHANATHAM)
|
2908005000NRG23050820220465162
|
05/08/2022
|
Rasammal
|
2908005WL025963
|
Rasammal
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rasammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5720
|
5720
|
|
|
|
|
|
|
|