|
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-08-005-013-001/682
(MAMUNDI AGRAHARAM)
|
2908005000NRG23140720220366297
|
14/07/2022
|
Papa
|
2908005WL021048
|
Papa
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
19/07/2022
|
|
013781734
|
|
Papa
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-013-001/701
(MAMUNDI AGRAHARAM)
|
2908005000NRG23140720220366298
|
14/07/2022
|
Kandhasamy
|
2908005WL021048
|
Kandhasamy
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781734
|
|
Kandhasamy
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-013-001/718
(MAMUNDI AGRAHARAM)
|
2908005000NRG23140720220366299
|
14/07/2022
|
Kuppayi
|
2908005WL021048
|
Kuppayi
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
19/07/2022
|
|
013781734
|
|
Kuppayi
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-013-002/681
(MAMUNDI AGRAHARAM)
|
2908005000NRG23140720220366300
|
14/07/2022
|
Sivakami
|
2908005WL021048
|
Sivakami
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781734
|
|
Sivakami
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-013-002/710
(MAMUNDI AGRAHARAM)
|
2908005000NRG23140720220366301
|
14/07/2022
|
Natarajan
|
2908005WL021048
|
Natarajan
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781734
|
|
Natarajan
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-013-002/767
(MAMUNDI AGRAHARAM)
|
2908005000NRG23140720220366302
|
14/07/2022
|
Alamelu
|
2908005WL021048
|
Alamelu
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781734
|
|
Alamelu
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-013-005/750
(MAMUNDI AGRAHARAM)
|
2908005000NRG23140720220366303
|
14/07/2022
|
Arokiyamary
|
2908005WL021048
|
Arokiyamary
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
19/07/2022
|
|
013781734
|
|
Arokiyamary
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-013-013/451
(MAMUNDI AGRAHARAM)
|
2908005000NRG23140720220366316
|
14/07/2022
|
Alapanasamarei
|
2908005WL021048
|
Alapanasamarei
|
00078
|
CNRB0003292
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781734
|
|
Alapanasamarei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10266
|
10266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10266
|
10266
|
|
|
|
|
|
|
|