|
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-08-005-004-004/1
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23200520220141004
|
20/05/2022
|
Pushpa
|
2908005WL007607
|
Pushpa
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Pushpa
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-004-004/101
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23200520220141005
|
20/05/2022
|
Kuppayee
|
2908005WL007607
|
Kuppayee
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kuppayee
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-004-004/144
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23200520220141006
|
20/05/2022
|
Natchimuthu
|
2908005WL007607
|
Natchimuthu
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Natchimuthu
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-004-004/218
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23200520220141010
|
20/05/2022
|
Valliyammal M
|
2908005WL007607
|
Valliyammal M
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Valliyammal M
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-004-004/276
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23200520220141020
|
20/05/2022
|
Sellammal
|
2908005WL007607
|
Sellammal
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sellammal
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-004-004/289
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23200520220141023
|
20/05/2022
|
YASODHA
|
2908005WL007607
|
YASODHA
|
00078
|
CNRB0001770
|
880
|
880
|
Processed
|
27/05/2022
|
|
015437983
|
|
YASODHA
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-004-004/395
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23200520220141030
|
20/05/2022
|
Lakshmi
|
2908005WL007607
|
Lakshmi
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lakshmi
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-004-004/446
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23200520220141032
|
20/05/2022
|
Dhanalakshmi
|
2908005WL007607
|
Dhanalakshmi
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Dhanalakshmi
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-004-004/482
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23200520220141033
|
20/05/2022
|
Vanmathi
|
2908005WL007607
|
Vanmathi
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vanmathi
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-004-004/489
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23200520220141034
|
20/05/2022
|
Thangamani
|
2908005WL007607
|
Thangamani
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015437983
|
|
Thangamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12760
|
12760
|
|
|
|
|
|
|
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-004-004/303
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23200520220141027
|
20/05/2022
|
PRABHADEVI
|
2908005WL007607
|
PRABHADEVI
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
27/05/2022
|
|
015437983
|
|
PRABHADEVI
|
()
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-004-004/319
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23200520220141028
|
20/05/2022
|
Jothi
|
2908005WL007607
|
Jothi
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jothi
|
()
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-004-004/49
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23200520220141035
|
20/05/2022
|
Raji
|
2908005WL007607
|
Raji
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015437983
|
|
Raji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|