|
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-08-005-027-005/624
(SENBAGAMADEVI)
|
2908005000NRG23290720220430174
|
29/07/2022
|
Murugesan
|
2908005WL024314
|
Murugesan
|
00078
|
CNRB0003292
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Murugesan
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-027-027/124
(SENBAGAMADEVI)
|
2908005000NRG23290720220430175
|
29/07/2022
|
Jeyalakshmi
|
2908005WL024314
|
Jeyalakshmi
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jeyalakshmi
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-027-027/126
(SENBAGAMADEVI)
|
2908005000NRG23290720220430176
|
29/07/2022
|
Rasathi S
|
2908005WL024314
|
Rasathi S
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rasathi S
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-027-027/16
(SENBAGAMADEVI)
|
2908005000NRG23290720220430179
|
29/07/2022
|
Chinnapillai K
|
2908005WL024314
|
Chinnapillai K
|
00078
|
CNRB0003292
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Chinnapillai K
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-027-027/169
(SENBAGAMADEVI)
|
2908005000NRG23290720220430180
|
29/07/2022
|
Rasathi
|
2908005WL024314
|
Rasathi
|
00078
|
CNRB0003292
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rasathi
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-027-027/176
(SENBAGAMADEVI)
|
2908005000NRG23290720220430182
|
29/07/2022
|
Palanisamy R
|
2908005WL024314
|
Palanisamy R
|
00078
|
CNRB0003292
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Palanisamy R
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-027-027/204
(SENBAGAMADEVI)
|
2908005000NRG23290720220430185
|
29/07/2022
|
Marappan
|
2908005WL024314
|
Marappan
|
00078
|
CNRB0003292
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Marappan
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-027-027/212
(SENBAGAMADEVI)
|
2908005000NRG23290720220430186
|
29/07/2022
|
Manisekaran R
|
2908005WL024314
|
Manisekaran R
|
00078
|
CNRB0003292
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Manisekaran R
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-027-027/229
(SENBAGAMADEVI)
|
2908005000NRG23290720220430188
|
29/07/2022
|
P.Susila
|
2908005WL024314
|
P.Susila
|
00078
|
CNRB0003292
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
P.Susila
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-027-027/261
(SENBAGAMADEVI)
|
2908005000NRG23290720220430192
|
29/07/2022
|
Pavayee
|
2908005WL024314
|
Pavayee
|
00078
|
CNRB0003292
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pavayee
|
()
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-027-027/265
(SENBAGAMADEVI)
|
2908005000NRG23290720220430193
|
29/07/2022
|
Kannammal
|
2908005WL024314
|
Kannammal
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kannammal
|
()
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-027-027/386
(SENBAGAMADEVI)
|
2908005000NRG23290720220430197
|
29/07/2022
|
CHANDRA R
|
2908005WL024314
|
CHANDRA R
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632535
|
|
CHANDRA R
|
()
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-027-027/431
(SENBAGAMADEVI)
|
2908005000NRG23290720220430201
|
29/07/2022
|
Varuthayee Muthusamy
|
2908005WL024314
|
Varuthayee Muthusamy
|
00078
|
CNRB0003292
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Varuthayee Muthusamy
|
()
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-027-027/452
(SENBAGAMADEVI)
|
2908005000NRG23290720220430202
|
29/07/2022
|
Subramanian K
|
2908005WL024314
|
Subramanian K
|
00078
|
CNRB0003292
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Subramanian K
|
()
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-027-027/464
(SENBAGAMADEVI)
|
2908005000NRG23290720220430204
|
29/07/2022
|
Mani
|
2908005WL024314
|
Mani
|
00078
|
CNRB0003292
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mani
|
()
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-027-027/465
(SENBAGAMADEVI)
|
2908005000NRG23290720220430205
|
29/07/2022
|
Kalaiselvi
|
2908005WL024314
|
Kalaiselvi
|
00078
|
CNRB0003292
|
400
|
400
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kalaiselvi
|
()
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-027-027/535
(SENBAGAMADEVI)
|
2908005000NRG23290720220430207
|
29/07/2022
|
Urukkumani
|
2908005WL024314
|
Urukkumani
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Urukkumani
|
()
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-027-027/84
(SENBAGAMADEVI)
|
2908005000NRG23290720220430210
|
29/07/2022
|
Pappayi R
|
2908005WL024314
|
Pappayi R
|
00078
|
CNRB0003292
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pappayi R
|
()
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-027-029/652
(SENBAGAMADEVI)
|
2908005000NRG23290720220430212
|
29/07/2022
|
Chellammal V
|
2908005WL024314
|
Chellammal V
|
00078
|
CNRB0003292
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Chellammal V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20600
|
20600
|
|
|
|
|
|
|
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-027-027/60
(SENBAGAMADEVI)
|
2908005000NRG23290720220430209
|
29/07/2022
|
Rajamanickam
|
2908005WL024314
|
Rajamanickam
|
00176
|
IDIB000K279
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajamanickam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|