|
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-08-005-027-006/671
(SENBAGAMADEVI)
|
2908005000NRG23301220221059852
|
30/12/2022
|
KANAGAMANI S
|
2908005WL048997
|
KANAGAMANI S
|
00078
|
CNRB0001544
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
KANAGAMANI S
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-027-006/671
(SENBAGAMADEVI)
|
2908005000NRG23301220221059853
|
30/12/2022
|
PRAKASH NATESAN
|
2908005WL048997
|
PRAKASH NATESAN
|
00078
|
CNRB0001544
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
PRAKASH NATESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-027-027/149
(SENBAGAMADEVI)
|
2908005000NRG23301220221059861
|
30/12/2022
|
Gopalan
|
2908005WL048997
|
Gopalan
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Gopalan
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-027-027/151
(SENBAGAMADEVI)
|
2908005000NRG23301220221059863
|
30/12/2022
|
Nallammal
|
2908005WL048997
|
Nallammal
|
00078
|
CNRB0003292
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037291821
|
|
Nallammal
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-027-027/174
(SENBAGAMADEVI)
|
2908005000NRG23301220221059864
|
30/12/2022
|
Murugesan
|
2908005WL048997
|
Murugesan
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291821
|
|
Murugesan
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-027-027/182
(SENBAGAMADEVI)
|
2908005000NRG23301220221059868
|
30/12/2022
|
Rahtinam S
|
2908005WL048997
|
Rahtinam S
|
00078
|
CNRB0003292
|
600
|
600
|
Processed
|
02/02/2023
|
|
037291821
|
|
Rahtinam S
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-027-027/194
(SENBAGAMADEVI)
|
2908005000NRG23301220221059871
|
30/12/2022
|
Kunjupaiyan
|
2908005WL048997
|
Kunjupaiyan
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Kunjupaiyan
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-027-027/274
(SENBAGAMADEVI)
|
2908005000NRG23301220221059874
|
30/12/2022
|
kaliyammal
|
2908005WL048997
|
kaliyammal
|
00078
|
CNRB0003292
|
200
|
200
|
Processed
|
02/02/2023
|
|
037291821
|
|
kaliyammal
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-027-027/317
(SENBAGAMADEVI)
|
2908005000NRG23301220221059880
|
30/12/2022
|
Ramayee
|
2908005WL048997
|
Ramayee
|
00078
|
CNRB0003292
|
400
|
400
|
Processed
|
02/02/2023
|
|
037291821
|
|
Ramayee
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-027-027/319
(SENBAGAMADEVI)
|
2908005000NRG23301220221059881
|
30/12/2022
|
Perumayee
|
2908005WL048997
|
Perumayee
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291821
|
|
Perumayee
|
()
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-027-027/42
(SENBAGAMADEVI)
|
2908005000NRG23301220221059887
|
30/12/2022
|
Chinnakannu
|
2908005WL048997
|
Chinnakannu
|
00078
|
CNRB0003292
|
600
|
600
|
Processed
|
02/02/2023
|
|
037291821
|
|
Chinnakannu
|
()
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-027-027/474
(SENBAGAMADEVI)
|
2908005000NRG23301220221059888
|
30/12/2022
|
Sellam
|
2908005WL048997
|
Sellam
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291821
|
|
Sellam
|
()
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-027-027/477
(SENBAGAMADEVI)
|
2908005000NRG23301220221059890
|
30/12/2022
|
Gomathi G
|
2908005WL048997
|
Gomathi G
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Gomathi G
|
()
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-027-027/487
(SENBAGAMADEVI)
|
2908005000NRG23301220221059891
|
30/12/2022
|
Bakkiyam P
|
2908005WL048997
|
Bakkiyam P
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291821
|
|
Bakkiyam P
|
()
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-027-027/496
(SENBAGAMADEVI)
|
2908005000NRG23301220221059892
|
30/12/2022
|
Amutha
|
2908005WL048997
|
Amutha
|
00078
|
CNRB0003292
|
200
|
200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Amutha
|
()
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-027-027/586
(SENBAGAMADEVI)
|
2908005000NRG23301220221059895
|
30/12/2022
|
Valli
|
2908005WL048997
|
Valli
|
00078
|
CNRB0003292
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10805
|
10805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13205
|
13205
|
|
|
|
|
|
|
|