|
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-08-005-002-002/103
(BALLAKULI)
|
2908005000NRG23220920220662101
|
22/09/2022
|
Sumathi
|
2908005WL034104
|
Sumathi
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Sumathi
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-002-002/104
(BALLAKULI)
|
2908005000NRG23220920220662102
|
22/09/2022
|
Pappa
|
2908005WL034104
|
Pappa
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Pappa
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-002-002/119
(BALLAKULI)
|
2908005000NRG23220920220662104
|
22/09/2022
|
Rajeswari E
|
2908005WL034104
|
Rajeswari E
|
00078
|
CNRB0001770
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
Rajeswari E
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-002-002/173
(BALLAKULI)
|
2908005000NRG23220920220662106
|
22/09/2022
|
Velu
|
2908005WL034104
|
Velu
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Velu
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-002-002/174
(BALLAKULI)
|
2908005000NRG23220920220662107
|
22/09/2022
|
Varuthan K
|
2908005WL034104
|
Varuthan K
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Varuthan K
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-002-002/286
(BALLAKULI)
|
2908005000NRG23220920220662113
|
22/09/2022
|
Rajesari S
|
2908005WL034104
|
Rajesari S
|
00078
|
CNRB0001770
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307517
|
|
Rajesari S
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-002-002/35
(BALLAKULI)
|
2908005000NRG23220920220662114
|
22/09/2022
|
Selvi
|
2908005WL034104
|
Selvi
|
00078
|
CNRB0001770
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307517
|
|
Selvi
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-002-002/36
(BALLAKULI)
|
2908005000NRG23220920220662115
|
22/09/2022
|
Baby
|
2908005WL034104
|
Baby
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Baby
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-002-002/37
(BALLAKULI)
|
2908005000NRG23220920220662116
|
22/09/2022
|
Latha S
|
2908005WL034104
|
Latha S
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Latha S
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-002-002/54
(BALLAKULI)
|
2908005000NRG23220920220662117
|
22/09/2022
|
Vasanthi
|
2908005WL034104
|
Vasanthi
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307517
|
|
Vasanthi
|
()
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-002-002/68
(BALLAKULI)
|
2908005000NRG23220920220662118
|
22/09/2022
|
Arumugam
|
2908005WL034104
|
Arumugam
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Arumugam
|
()
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-002-002/72
(BALLAKULI)
|
2908005000NRG23220920220662119
|
22/09/2022
|
Parvathi
|
2908005WL034104
|
Parvathi
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Parvathi
|
()
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-002-002/78
(BALLAKULI)
|
2908005000NRG23220920220662122
|
22/09/2022
|
Lakshmi
|
2908005WL034104
|
Lakshmi
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Lakshmi
|
()
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-002-002/90
(BALLAKULI)
|
2908005000NRG23220920220662125
|
22/09/2022
|
Vimala
|
2908005WL034104
|
Vimala
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Vimala
|
()
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-002-003/327
(BALLAKULI)
|
2908005000NRG23220920220662129
|
22/09/2022
|
Sasikala S
|
2908005WL034104
|
Sasikala S
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Sasikala S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19872
|
19872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19872
|
19872
|
|
|
|
|
|
|
|