|
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-08-005-014-002/899
(MANGALAM)
|
2908005000NRG23171120220885294
|
17/11/2022
|
Rajagopal
|
2908005WL042651
|
Rajagopal
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617433
|
|
Rajagopal
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-014-002/905
(MANGALAM)
|
2908005000NRG23171120220885295
|
17/11/2022
|
BAKKIYAM S
|
2908005WL042651
|
BAKKIYAM S
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617433
|
|
BAKKIYAM S
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-014-002/906
(MANGALAM)
|
2908005000NRG23171120220885296
|
17/11/2022
|
MALARVIZHI
|
2908005WL042651
|
MALARVIZHI
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617433
|
|
MALARVIZHI
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-014-008/889
(MANGALAM)
|
2908005000NRG23171120220885300
|
17/11/2022
|
RAJATHI R
|
2908005WL042651
|
RAJATHI R
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617433
|
|
RAJATHI R
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-014-008/911
(MANGALAM)
|
2908005000NRG23171120220885301
|
17/11/2022
|
CHITRA SEKAR
|
2908005WL042651
|
CHITRA SEKAR
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617433
|
|
CHITRA SEKAR
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-014-008/916
(MANGALAM)
|
2908005000NRG23171120220885302
|
17/11/2022
|
MARIMUTHU P
|
2908005WL042651
|
MARIMUTHU P
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617433
|
|
MARIMUTHU P
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-014-008/924
(MANGALAM)
|
2908005000NRG23171120220885303
|
17/11/2022
|
BHAVAIE VENKATACHALAM
|
2908005WL042651
|
BHAVAIE VENKATACHALAM
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617433
|
|
BHAVAIE VENKATACHALAM
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-014-008/931
(MANGALAM)
|
2908005000NRG23171120220885304
|
17/11/2022
|
MOHANAMBAL S
|
2908005WL042651
|
MOHANAMBAL S
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617433
|
|
MOHANAMBAL S
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-014-014/102
(MANGALAM)
|
2908005000NRG23171120220885305
|
17/11/2022
|
Santhi
|
2908005WL042651
|
Santhi
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617433
|
|
Santhi
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-014-014/148
(MANGALAM)
|
2908005000NRG23171120220885314
|
17/11/2022
|
Rani A
|
2908005WL042651
|
Rani A
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617433
|
|
Rani A
|
()
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-014-014/46
(MANGALAM)
|
2908005000NRG23171120220885336
|
17/11/2022
|
Palraj
|
2908005WL042651
|
Palraj
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617433
|
|
Palraj
|
()
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-014-014/46
(MANGALAM)
|
2908005000NRG23171120220885337
|
17/11/2022
|
Thagamani P
|
2908005WL042651
|
Thagamani P
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617433
|
|
Thagamani P
|
()
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-014-014/62
(MANGALAM)
|
2908005000NRG23171120220885342
|
17/11/2022
|
Palanivel M
|
2908005WL042651
|
Palanivel M
|
00078
|
CNRB0003292
|
220
|
220
|
Processed
|
24/11/2022
|
|
010617433
|
|
Palanivel M
|
()
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-014-014/87
(MANGALAM)
|
2908005000NRG23171120220885346
|
17/11/2022
|
RAJI K
|
2908005WL042651
|
RAJI K
|
00078
|
CNRB0003292
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617433
|
|
RAJI K
|
()
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-014-014/875
(MANGALAM)
|
2908005000NRG23171120220885347
|
17/11/2022
|
VASANTHI A
|
2908005WL042651
|
VASANTHI A
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617433
|
|
VASANTHI A
|
()
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-014-014/876
(MANGALAM)
|
2908005000NRG23171120220885348
|
17/11/2022
|
SATHYA SENTHILKUMAR
|
2908005WL042651
|
SATHYA SENTHILKUMAR
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617433
|
|
SATHYA SENTHILKUMAR
|
()
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-014-014/877
(MANGALAM)
|
2908005000NRG23171120220885349
|
17/11/2022
|
SUJATHA P
|
2908005WL042651
|
SUJATHA P
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617433
|
|
SUJATHA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15620
|
15620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15620
|
15620
|
|
|
|
|
|
|
|