|
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-08-005-003-003/169
(BALLAKULI AGRAHARAM)
|
2908005000NRG23300920220694229
|
30/09/2022
|
Komaragounder
|
2908005WL035357
|
Komaragounder
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Komaragounder
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-003-003/207
(BALLAKULI AGRAHARAM)
|
2908005000NRG23300920220694233
|
30/09/2022
|
Mallika M
|
2908005WL035357
|
Mallika M
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mallika M
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-003-003/223
(BALLAKULI AGRAHARAM)
|
2908005000NRG23300920220694235
|
30/09/2022
|
CHINNAPILLAI
|
2908005WL035357
|
CHINNAPILLAI
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
CHINNAPILLAI
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-003-003/233
(BALLAKULI AGRAHARAM)
|
2908005000NRG23300920220694236
|
30/09/2022
|
ALLIYAMMAL S
|
2908005WL035357
|
ALLIYAMMAL S
|
00078
|
CNRB0001770
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361488
|
|
ALLIYAMMAL S
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-003-003/6
(BALLAKULI AGRAHARAM)
|
2908005000NRG23300920220694243
|
30/09/2022
|
Sumathi P
|
2908005WL035357
|
Sumathi P
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sumathi P
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-003-003/74
(BALLAKULI AGRAHARAM)
|
2908005000NRG23300920220694245
|
30/09/2022
|
Kavitha
|
2908005WL035357
|
Kavitha
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kavitha
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-003-003/91
(BALLAKULI AGRAHARAM)
|
2908005000NRG23300920220694250
|
30/09/2022
|
Kuppayee
|
2908005WL035357
|
Kuppayee
|
00078
|
CNRB0001770
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kuppayee
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-003-004/221
(BALLAKULI AGRAHARAM)
|
2908005000NRG23300920220694253
|
30/09/2022
|
Suganya
|
2908005WL035357
|
Suganya
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8360
|
8360
|
|
|
|
|
|
|
|