|
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-08-005-003-002/232
(BALLAKULI AGRAHARAM)
|
2908005000NRG23081020220726315
|
08/10/2022
|
Vanitha
|
2908005WL036611
|
Vanitha
|
00078
|
CNRB0001770
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431873
|
|
Vanitha
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-003-003/118
(BALLAKULI AGRAHARAM)
|
2908005000NRG23081020220726318
|
08/10/2022
|
Perumayee R
|
2908005WL036611
|
Perumayee R
|
00078
|
CNRB0001770
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431873
|
|
Perumayee R
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-003-003/119
(BALLAKULI AGRAHARAM)
|
2908005000NRG23081020220726319
|
08/10/2022
|
Nandhini R
|
2908005WL036611
|
Nandhini R
|
00078
|
CNRB0001770
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431873
|
|
Nandhini R
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-003-003/124
(BALLAKULI AGRAHARAM)
|
2908005000NRG23081020220726322
|
08/10/2022
|
Ovayee
|
2908005WL036611
|
Ovayee
|
00078
|
CNRB0001770
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431873
|
|
Ovayee
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-003-003/129
(BALLAKULI AGRAHARAM)
|
2908005000NRG23081020220726323
|
08/10/2022
|
Vengatachalam
|
2908005WL036611
|
Vengatachalam
|
00078
|
CNRB0001770
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431873
|
|
Vengatachalam
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-003-003/132
(BALLAKULI AGRAHARAM)
|
2908005000NRG23081020220726324
|
08/10/2022
|
Alamelu
|
2908005WL036611
|
Alamelu
|
00078
|
CNRB0001770
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431873
|
|
Alamelu
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-003-003/138
(BALLAKULI AGRAHARAM)
|
2908005000NRG23081020220726328
|
08/10/2022
|
Venkatachalam
|
2908005WL036611
|
Venkatachalam
|
00078
|
CNRB0001770
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431873
|
|
Venkatachalam
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-003-003/165
(BALLAKULI AGRAHARAM)
|
2908005000NRG23081020220726331
|
08/10/2022
|
Raju
|
2908005WL036611
|
Raju
|
00078
|
CNRB0001770
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431873
|
|
Raju
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-003-003/61
(BALLAKULI AGRAHARAM)
|
2908005000NRG23081020220726341
|
08/10/2022
|
Rukkumani K
|
2908005WL036611
|
Rukkumani K
|
00078
|
CNRB0001770
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431873
|
|
Rukkumani K
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-003-003/73
(BALLAKULI AGRAHARAM)
|
2908005000NRG23081020220726344
|
08/10/2022
|
Phavayee E
|
2908005WL036611
|
Phavayee E
|
00078
|
CNRB0001770
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431873
|
|
Phavayee E
|
()
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-003-003/83
(BALLAKULI AGRAHARAM)
|
2908005000NRG23081020220726347
|
08/10/2022
|
Rani G
|
2908005WL036611
|
Rani G
|
00078
|
CNRB0001770
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431873
|
|
Rani G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8360
|
8360
|
|
|
|
|
|
|
|