|
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-08-005-013-013/108
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459653
|
05/08/2022
|
Samu
|
2908005WL025722
|
Samu
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957594
|
|
Samu
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-013-013/109
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459654
|
05/08/2022
|
Kandhasamy
|
2908005WL025722
|
Kandhasamy
|
00078
|
CNRB0003292
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kandhasamy
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-013-013/113
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459656
|
05/08/2022
|
Amutha
|
2908005WL025722
|
Amutha
|
00078
|
CNRB0003292
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957594
|
|
Amutha
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-013-013/135
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459660
|
05/08/2022
|
Rathinavel
|
2908005WL025722
|
Rathinavel
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rathinavel
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-013-013/143
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459665
|
05/08/2022
|
Mariyammal
|
2908005WL025722
|
Mariyammal
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mariyammal
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-013-013/148
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459668
|
05/08/2022
|
Arthanari
|
2908005WL025722
|
Arthanari
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Arthanari
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-013-013/158
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459671
|
05/08/2022
|
Chellammal T
|
2908005WL025722
|
Chellammal T
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957594
|
|
Chellammal T
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-013-013/181
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459677
|
05/08/2022
|
Muthupillai
|
2908005WL025722
|
Muthupillai
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muthupillai
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-013-013/189
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459679
|
05/08/2022
|
Sarasu
|
2908005WL025722
|
Sarasu
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sarasu
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-013-013/240
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459689
|
05/08/2022
|
Marriammal
|
2908005WL025722
|
Marriammal
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Marriammal
|
()
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-013-013/288
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459696
|
05/08/2022
|
Alamelu
|
2908005WL025722
|
Alamelu
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Alamelu
|
()
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-013-013/289
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459697
|
05/08/2022
|
Sivakami
|
2908005WL025722
|
Sivakami
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sivakami
|
()
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-013-013/342
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459705
|
05/08/2022
|
Thirumani
|
2908005WL025722
|
Thirumani
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Thirumani
|
()
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-013-013/355
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459707
|
05/08/2022
|
Valliyammal
|
2908005WL025722
|
Valliyammal
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Valliyammal
|
()
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-013-013/367
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459709
|
05/08/2022
|
Tamilselvi
|
2908005WL025722
|
Tamilselvi
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957594
|
|
Tamilselvi
|
()
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-013-013/41
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459714
|
05/08/2022
|
Mari
|
2908005WL025722
|
Mari
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mari
|
()
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-013-013/412
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459715
|
05/08/2022
|
Seerankayee
|
2908005WL025722
|
Seerankayee
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Seerankayee
|
()
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-013-013/43
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459717
|
05/08/2022
|
Rajamani
|
2908005WL025722
|
Rajamani
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rajamani
|
()
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-013-013/572
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459737
|
05/08/2022
|
Thamaraiselvi
|
2908005WL025722
|
Thamaraiselvi
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957594
|
|
Thamaraiselvi
|
()
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-013-013/586
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459738
|
05/08/2022
|
Kanagarani
|
2908005WL025722
|
Kanagarani
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kanagarani
|
()
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-013-013/68
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459741
|
05/08/2022
|
Bavayee
|
2908005WL025722
|
Bavayee
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Bavayee
|
()
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-013-013/688
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459742
|
05/08/2022
|
Ravathi
|
2908005WL025722
|
Ravathi
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ravathi
|
()
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-013-013/696
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459743
|
05/08/2022
|
Lalithakumari
|
2908005WL025722
|
Lalithakumari
|
00078
|
CNRB0003292
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957594
|
|
Lalithakumari
|
()
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-013-013/706
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459745
|
05/08/2022
|
Palaniyammal
|
2908005WL025722
|
Palaniyammal
|
00078
|
CNRB0003292
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957594
|
|
Palaniyammal
|
()
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-013-013/726
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459747
|
05/08/2022
|
Saraswathi
|
2908005WL025722
|
Saraswathi
|
00078
|
CNRB0003292
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957594
|
|
Saraswathi
|
()
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-013-013/84
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459751
|
05/08/2022
|
Arrumugam
|
2908005WL025722
|
Arrumugam
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Arrumugam
|
()
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-013-013/88
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459753
|
05/08/2022
|
Sarasu
|
2908005WL025722
|
Sarasu
|
00078
|
CNRB0003292
|
400
|
400
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sarasu
|
()
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-013-013/94
(MAMUNDI AGRAHARAM)
|
2908005000NRG23050820220459755
|
05/08/2022
|
Bavayee
|
2908005WL025722
|
Bavayee
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957594
|
|
Bavayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25005
|
25005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25005
|
25005
|
|
|
|
|
|
|
|