|
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-08-005-014-003/820
(MANGALAM)
|
2908005000NRG23220920220660807
|
22/09/2022
|
ARUNACHALAM R
|
2908005WL034061
|
ARUNACHALAM R
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
ARUNACHALAM R
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-014-003/850
(MANGALAM)
|
2908005000NRG23220920220660808
|
22/09/2022
|
Natarajan
|
2908005WL034061
|
Natarajan
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Natarajan
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-014-003/860
(MANGALAM)
|
2908005000NRG23220920220660809
|
22/09/2022
|
Rajamani
|
2908005WL034061
|
Rajamani
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Rajamani
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-014-005/863
(MANGALAM)
|
2908005000NRG23220920220660810
|
22/09/2022
|
SAMPOORNAM R
|
2908005WL034061
|
SAMPOORNAM R
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
SAMPOORNAM R
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-014-014/2
(MANGALAM)
|
2908005000NRG23220920220660813
|
22/09/2022
|
SUMATHI
|
2908005WL034061
|
SUMATHI
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
SUMATHI
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-014-014/26
(MANGALAM)
|
2908005000NRG23220920220660816
|
22/09/2022
|
Pappa
|
2908005WL034061
|
Pappa
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Pappa
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-014-014/27
(MANGALAM)
|
2908005000NRG23220920220660817
|
22/09/2022
|
Mani
|
2908005WL034061
|
Mani
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Mani
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-014-014/413
(MANGALAM)
|
2908005000NRG23220920220660824
|
22/09/2022
|
Valarmathi M
|
2908005WL034061
|
Valarmathi M
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Valarmathi M
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-014-014/426
(MANGALAM)
|
2908005000NRG23220920220660826
|
22/09/2022
|
Alamelu
|
2908005WL034061
|
Alamelu
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307517
|
|
Alamelu
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-014-014/450
(MANGALAM)
|
2908005000NRG23220920220660827
|
22/09/2022
|
Rajammal
|
2908005WL034061
|
Rajammal
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Rajammal
|
()
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-014-014/59
(MANGALAM)
|
2908005000NRG23220920220660830
|
22/09/2022
|
GANESAN R
|
2908005WL034061
|
GANESAN R
|
00078
|
CNRB0003292
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
GANESAN R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14226
|
14226
|
|
|
|
|
|
|
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-014-005/865
(MANGALAM)
|
2908005000NRG23220920220660811
|
22/09/2022
|
VALARMATHI L
|
2908005WL034061
|
VALARMATHI L
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
VALARMATHI L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15546
|
15546
|
|
|
|
|
|
|
|