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-08-005-013-013/112 (MAMUNDI AGRAHARAM)
|
2908005000NRG23280720220419036
|
28/07/2022
|
Krishnan
|
2908005WL023767
|
Krishnan
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015743139
|
|
Krishnan
|
()
|
2
|
MALLASAMUDRAM
|
TN-08-005-013-013/117 (MAMUNDI AGRAHARAM)
|
2908005000NRG23280720220419037
|
28/07/2022
|
Sorjaya
|
2908005WL023767
|
Sorjaya
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
Sorjaya
|
()
|
3
|
MALLASAMUDRAM
|
TN-08-005-013-013/135 (MAMUNDI AGRAHARAM)
|
2908005000NRG23280720220419038
|
28/07/2022
|
Eswari
|
2908005WL023767
|
Eswari
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
Eswari
|
()
|
4
|
MALLASAMUDRAM
|
TN-08-005-013-013/178 (MAMUNDI AGRAHARAM)
|
2908005000NRG23280720220419046
|
28/07/2022
|
Lakshmi
|
2908005WL023767
|
Lakshmi
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
Lakshmi
|
()
|
5
|
MALLASAMUDRAM
|
TN-08-005-013-013/200 (MAMUNDI AGRAHARAM)
|
2908005000NRG23280720220419048
|
28/07/2022
|
Madhu
|
2908005WL023767
|
Madhu
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
Madhu
|
()
|
6
|
MALLASAMUDRAM
|
TN-08-005-013-013/252 (MAMUNDI AGRAHARAM)
|
2908005000NRG23280720220419052
|
28/07/2022
|
Santhi
|
2908005WL023767
|
Santhi
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015743139
|
|
Santhi
|
()
|
7
|
MALLASAMUDRAM
|
TN-08-005-013-013/278 (MAMUNDI AGRAHARAM)
|
2908005000NRG23280720220419057
|
28/07/2022
|
Kanthasamy
|
2908005WL023767
|
Kanthasamy
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
Kanthasamy
|
()
|
8
|
MALLASAMUDRAM
|
TN-08-005-013-013/329 (MAMUNDI AGRAHARAM)
|
2908005000NRG23280720220419063
|
28/07/2022
|
Baikkayam
|
2908005WL023767
|
Baikkayam
|
00078
|
CNRB0003292
|
440
|
440
|
Processed
|
04/08/2022
|
|
015743139
|
|
Baikkayam
|
()
|
9
|
MALLASAMUDRAM
|
TN-08-005-013-013/361 (MAMUNDI AGRAHARAM)
|
2908005000NRG23280720220419069
|
28/07/2022
|
Govinthammal
|
2908005WL023767
|
Govinthammal
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015743139
|
|
Govinthammal
|
()
|
10
|
MALLASAMUDRAM
|
TN-08-005-013-013/372 (MAMUNDI AGRAHARAM)
|
2908005000NRG23280720220419071
|
28/07/2022
|
Perumayee
|
2908005WL023767
|
Perumayee
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
Perumayee
|
()
|
11
|
MALLASAMUDRAM
|
TN-08-005-013-013/458 (MAMUNDI AGRAHARAM)
|
2908005000NRG23280720220419084
|
28/07/2022
|
Mariyammal
|
2908005WL023767
|
Mariyammal
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
Mariyammal
|
()
|
12
|
MALLASAMUDRAM
|
TN-08-005-013-013/477 (MAMUNDI AGRAHARAM)
|
2908005000NRG23280720220419086
|
28/07/2022
|
Shanthi
|
2908005WL023767
|
Shanthi
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
Shanthi
|
()
|
13
|
MALLASAMUDRAM
|
TN-08-005-013-013/489 (MAMUNDI AGRAHARAM)
|
2908005000NRG23280720220419089
|
28/07/2022
|
Chinnapillai
|
2908005WL023767
|
Chinnapillai
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
Chinnapillai
|
()
|
14
|
MALLASAMUDRAM
|
TN-08-005-013-013/497 (MAMUNDI AGRAHARAM)
|
2908005000NRG23280720220419091
|
28/07/2022
|
Periyannan
|
2908005WL023767
|
Periyannan
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
Periyannan
|
()
|
15
|
MALLASAMUDRAM
|
TN-08-005-013-013/557 (MAMUNDI AGRAHARAM)
|
2908005000NRG23280720220419095
|
28/07/2022
|
Gangadevi
|
2908005WL023767
|
Gangadevi
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
04/08/2022
|
|
015743139
|
|
Gangadevi
|
()
|
16
|
MALLASAMUDRAM
|
TN-08-005-013-013/562 (MAMUNDI AGRAHARAM)
|
2908005000NRG23280720220419096
|
28/07/2022
|
Megalavani
|
2908005WL023767
|
Megalavani
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
Megalavani
|
()
|
17
|
MALLASAMUDRAM
|
TN-08-005-013-013/689 (MAMUNDI AGRAHARAM)
|
2908005000NRG23280720220419098
|
28/07/2022
|
Kasthuri
|
2908005WL023767
|
Kasthuri
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
Kasthuri
|
()
|
18
|
MALLASAMUDRAM
|
TN-08-005-013-013/691 (MAMUNDI AGRAHARAM)
|
2908005000NRG23280720220419099
|
28/07/2022
|
Baby
|
2908005WL023767
|
Baby
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
04/08/2022
|
|
015743139
|
|
Baby
|
()
|
19
|
MALLASAMUDRAM
|
TN-08-005-013-013/727 (MAMUNDI AGRAHARAM)
|
2908005000NRG23280720220419100
|
28/07/2022
|
Muniyappan
|
2908005WL023767
|
Muniyappan
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
Muniyappan
|
()
|
20
|
MALLASAMUDRAM
|
TN-08-005-013-013/733 (MAMUNDI AGRAHARAM)
|
2908005000NRG23280720220419101
|
28/07/2022
|
Muthu
|
2908005WL023767
|
Muthu
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
Muthu
|
()
|
21
|
MALLASAMUDRAM
|
TN-08-005-013-013/765 (MAMUNDI AGRAHARAM)
|
2908005000NRG23280720220419103
|
28/07/2022
|
Devaki
|
2908005WL023767
|
Devaki
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
Devaki
|
()
|
22
|
MALLASAMUDRAM
|
TN-08-005-013-013/97 (MAMUNDI AGRAHARAM)
|
2908005000NRG23280720220419104
|
28/07/2022
|
Valliammal
|
2908005WL023767
|
Valliammal
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
04/08/2022
|
|
015743139
|
|
Valliammal
|
()
|
23
|
MALLASAMUDRAM
|
TN-08-005-013-015/764 (MAMUNDI AGRAHARAM)
|
2908005000NRG23280720220419106
|
28/07/2022
|
Parvathi
|
2908005WL023767
|
Parvathi
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015743139
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27280
|
27280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27280
|
27280
|
|
|
|
|
|
|
|