|
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-08-005-027-002/655
(SENBAGAMADEVI)
|
2908005000NRG23220920220662230
|
23/09/2022
|
VARUTHAYEE
|
2908005WL034111
|
VARUTHAYEE
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
VARUTHAYEE
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-027-002/675
(SENBAGAMADEVI)
|
2908005000NRG23220920220662231
|
23/09/2022
|
Meena
|
2908005WL034111
|
Meena
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Meena
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-027-003/612
(SENBAGAMADEVI)
|
2908005000NRG23220920220662232
|
23/09/2022
|
Pushpavalli R
|
2908005WL034111
|
Pushpavalli R
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pushpavalli R
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-027-003/672
(SENBAGAMADEVI)
|
2908005000NRG23220920220662233
|
23/09/2022
|
Saranya
|
2908005WL034111
|
Saranya
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307502
|
|
Saranya
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-027-027/103
(SENBAGAMADEVI)
|
2908005000NRG23220920220662236
|
23/09/2022
|
Pavayee
|
2908005WL034111
|
Pavayee
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pavayee
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-027-027/107
(SENBAGAMADEVI)
|
2908005000NRG23220920220662238
|
23/09/2022
|
Pavayee R
|
2908005WL034111
|
Pavayee R
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pavayee R
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-027-027/113
(SENBAGAMADEVI)
|
2908005000NRG23220920220662240
|
23/09/2022
|
Chinnammal S
|
2908005WL034111
|
Chinnammal S
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chinnammal S
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-027-027/119
(SENBAGAMADEVI)
|
2908005000NRG23220920220662242
|
23/09/2022
|
Muthusamy
|
2908005WL034111
|
Muthusamy
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthusamy
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-027-027/12
(SENBAGAMADEVI)
|
2908005000NRG23220920220662243
|
23/09/2022
|
Selvi
|
2908005WL034111
|
Selvi
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Selvi
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-027-027/131
(SENBAGAMADEVI)
|
2908005000NRG23220920220662246
|
23/09/2022
|
Vijaya
|
2908005WL034111
|
Vijaya
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vijaya
|
()
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-027-027/144
(SENBAGAMADEVI)
|
2908005000NRG23220920220662248
|
23/09/2022
|
Kandasamy
|
2908005WL034111
|
Kandasamy
|
00078
|
CNRB0003292
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kandasamy
|
()
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-027-027/151
(SENBAGAMADEVI)
|
2908005000NRG23220920220662249
|
23/09/2022
|
Nallammal
|
2908005WL034111
|
Nallammal
|
00078
|
CNRB0003292
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nallammal
|
()
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-027-027/152
(SENBAGAMADEVI)
|
2908005000NRG23220920220662250
|
23/09/2022
|
PERIYASAMY MUTHUSAMY
|
2908005WL034111
|
PERIYASAMY MUTHUSAMY
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
PERIYASAMY MUTHUSAMY
|
()
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-027-027/207
(SENBAGAMADEVI)
|
2908005000NRG23220920220662257
|
23/09/2022
|
Santha
|
2908005WL034111
|
Santha
|
00078
|
CNRB0003292
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Santha
|
()
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-027-027/274
(SENBAGAMADEVI)
|
2908005000NRG23220920220662261
|
23/09/2022
|
CHINNUSAMY
|
2908005WL034111
|
CHINNUSAMY
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
CHINNUSAMY
|
()
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-027-027/295
(SENBAGAMADEVI)
|
2908005000NRG23220920220662264
|
23/09/2022
|
Sampooranam
|
2908005WL034111
|
Sampooranam
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sampooranam
|
()
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-027-027/296
(SENBAGAMADEVI)
|
2908005000NRG23220920220662265
|
23/09/2022
|
Banumathi
|
2908005WL034111
|
Banumathi
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Banumathi
|
()
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-027-027/347
(SENBAGAMADEVI)
|
2908005000NRG23220920220662267
|
23/09/2022
|
Bakeiyam
|
2908005WL034111
|
Bakeiyam
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Bakeiyam
|
()
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-027-027/436
(SENBAGAMADEVI)
|
2908005000NRG23220920220662272
|
23/09/2022
|
Thangavel
|
2908005WL034111
|
Thangavel
|
00078
|
CNRB0003292
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Thangavel
|
()
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-027-027/550
(SENBAGAMADEVI)
|
2908005000NRG23220920220662276
|
23/09/2022
|
Selayee
|
2908005WL034111
|
Selayee
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Selayee
|
()
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-027-027/559
(SENBAGAMADEVI)
|
2908005000NRG23220920220662277
|
23/09/2022
|
Nallammal
|
2908005WL034111
|
Nallammal
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nallammal
|
()
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-027-027/62
(SENBAGAMADEVI)
|
2908005000NRG23220920220662282
|
23/09/2022
|
Rajagounder
|
2908005WL034111
|
Rajagounder
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rajagounder
|
()
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-027-027/633
(SENBAGAMADEVI)
|
2908005000NRG23220920220662283
|
23/09/2022
|
Jayammal K
|
2908005WL034111
|
Jayammal K
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jayammal K
|
()
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-027-027/635
(SENBAGAMADEVI)
|
2908005000NRG23220920220662284
|
23/09/2022
|
Sengodan
|
2908005WL034111
|
Sengodan
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sengodan
|
()
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-027-027/69
(SENBAGAMADEVI)
|
2908005000NRG23220920220662285
|
23/09/2022
|
Kuppan K
|
2908005WL034111
|
Kuppan K
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kuppan K
|
()
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-027-027/75
(SENBAGAMADEVI)
|
2908005000NRG23220920220662286
|
23/09/2022
|
Anbarasi
|
2908005WL034111
|
Anbarasi
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307502
|
|
Anbarasi
|
()
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-027-027/85
(SENBAGAMADEVI)
|
2908005000NRG23220920220662287
|
23/09/2022
|
Sarasu
|
2908005WL034111
|
Sarasu
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sarasu
|
()
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-027-027/98
(SENBAGAMADEVI)
|
2908005000NRG23220920220662290
|
23/09/2022
|
Susila
|
2908005WL034111
|
Susila
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307502
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35344
|
35344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35344
|
35344
|
|
|
|
|
|
|
|