|
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-08-005-009-009/447
(KOOTHANATHAM)
|
2908005000NRG23220920220662320
|
23/09/2022
|
Dhevagi Kirushnan
|
2908005WL034112
|
Dhevagi Kirushnan
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Dhevagi Kirushnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-009-009/367
(KOOTHANATHAM)
|
2908005000NRG23220920220662317
|
23/09/2022
|
Thangavel K
|
2908005WL034112
|
Thangavel K
|
00415
|
SBIN0016204
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307502
|
|
Thangavel K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-009-007/557
(KOOTHANATHAM)
|
2908005000NRG23220920220662293
|
23/09/2022
|
Natesan
|
2908005WL034112
|
Natesan
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Natesan
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-009-007/588
(KOOTHANATHAM)
|
2908005000NRG23220920220662294
|
23/09/2022
|
Bhuvaneswari
|
2908005WL034112
|
Bhuvaneswari
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Bhuvaneswari
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-009-007/620
(KOOTHANATHAM)
|
2908005000NRG23220920220662297
|
23/09/2022
|
GAYATHRI S
|
2908005WL034112
|
GAYATHRI S
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
GAYATHRI S
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-009-007/628
(KOOTHANATHAM)
|
2908005000NRG23220920220662298
|
23/09/2022
|
Shanthi
|
2908005WL034112
|
Shanthi
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Shanthi
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-009-009/216
(KOOTHANATHAM)
|
2908005000NRG23220920220662300
|
23/09/2022
|
SElvi
|
2908005WL034112
|
SElvi
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
SElvi
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-009-009/348
(KOOTHANATHAM)
|
2908005000NRG23220920220662314
|
23/09/2022
|
Valarmathy
|
2908005WL034112
|
Valarmathy
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Valarmathy
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-009-009/378
(KOOTHANATHAM)
|
2908005000NRG23220920220662318
|
23/09/2022
|
Nallammal
|
2908005WL034112
|
Nallammal
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nallammal
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-009-009/447
(KOOTHANATHAM)
|
2908005000NRG23220920220662319
|
23/09/2022
|
Kaliyammal
|
2908005WL034112
|
Kaliyammal
|
00437
|
TMBL0000082
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kaliyammal
|
()
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-009-009/612
(KOOTHANATHAM)
|
2908005000NRG23220920220662321
|
23/09/2022
|
Prabhavathi M
|
2908005WL034112
|
Prabhavathi M
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Prabhavathi M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9460
|
9460
|
|
|
|
|
|
|
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-009-007/603
(KOOTHANATHAM)
|
2908005000NRG23220920220662295
|
23/09/2022
|
ARUKANI T
|
2908005WL034112
|
ARUKANI T
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
ARUKANI T
|
()
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-009-007/616
(KOOTHANATHAM)
|
2908005000NRG23220920220662296
|
23/09/2022
|
Gomathi
|
2908005WL034112
|
Gomathi
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307502
|
|
Gomathi
|
()
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-009-009/235
(KOOTHANATHAM)
|
2908005000NRG23220920220662303
|
23/09/2022
|
Lakshmi
|
2908005WL034112
|
Lakshmi
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lakshmi
|
()
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-009-009/277
(KOOTHANATHAM)
|
2908005000NRG23220920220662311
|
23/09/2022
|
Nallammal
|
2908005WL034112
|
Nallammal
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nallammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16524
|
16524
|
|
|
|
|
|
|
|