|
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)
|
2908005000NRG23290820220556873
|
29/08/2022
|
ARUNACHALAM R
|
2908005WL029948
|
ARUNACHALAM R
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011286912
|
|
ARUNACHALAM R
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-014-003/850
(MANGALAM)
|
2908005000NRG23290820220556874
|
29/08/2022
|
Natarajan
|
2908005WL029948
|
Natarajan
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011286912
|
|
Natarajan
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-014-005/846
(MANGALAM)
|
2908005000NRG23290820220556875
|
29/08/2022
|
Rajammal K
|
2908005WL029948
|
Rajammal K
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajammal K
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-014-005/863
(MANGALAM)
|
2908005000NRG23290820220556876
|
29/08/2022
|
SAMPOORNAM R
|
2908005WL029948
|
SAMPOORNAM R
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011286912
|
|
SAMPOORNAM R
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-014-014/225
(MANGALAM)
|
2908005000NRG23290820220556883
|
29/08/2022
|
JOTHI
|
2908005WL029948
|
JOTHI
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011286912
|
|
JOTHI
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-014-014/26
(MANGALAM)
|
2908005000NRG23290820220556888
|
29/08/2022
|
Pappa
|
2908005WL029948
|
Pappa
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pappa
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-014-014/413
(MANGALAM)
|
2908005000NRG23290820220556897
|
29/08/2022
|
Valarmathi M
|
2908005WL029948
|
Valarmathi M
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011286912
|
|
Valarmathi M
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-014-014/426
(MANGALAM)
|
2908005000NRG23290820220556898
|
29/08/2022
|
Alamelu
|
2908005WL029948
|
Alamelu
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011286912
|
|
Alamelu
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-014-014/450
(MANGALAM)
|
2908005000NRG23290820220556900
|
29/08/2022
|
Rajammal
|
2908005WL029948
|
Rajammal
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajammal
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-014-014/59
(MANGALAM)
|
2908005000NRG23290820220556905
|
29/08/2022
|
GANESAN R
|
2908005WL029948
|
GANESAN R
|
00078
|
CNRB0003292
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286912
|
|
GANESAN R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13004
|
13004
|
|
|
|
|
|
|
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-014-005/864
(MANGALAM)
|
2908005000NRG23290820220556877
|
29/08/2022
|
VINOTHA
|
2908005WL029948
|
VINOTHA
|
00176
|
IDIB000K279
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011286912
|
|
VINOTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-014-005/865
(MANGALAM)
|
2908005000NRG23290820220556878
|
29/08/2022
|
VALARMATHI L
|
2908005WL029948
|
VALARMATHI L
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011286912
|
|
VALARMATHI L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15644
|
15644
|
|
|
|
|
|
|
|