|
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-08-005-004-002/443
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23220420220036320
|
22/04/2022
|
Kandayee
|
2908005WL002226
|
Kandayee
|
00078
|
CNRB0001770
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499955
|
|
Kandayee
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-004-002/459
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23220420220036321
|
22/04/2022
|
SENGODAN THEERTHA GOUNDAR
|
2908005WL002226
|
SENGODAN THEERTHA GOUNDAR
|
00078
|
CNRB0001770
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499955
|
|
SENGODAN THEERTHA GOUNDAR
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-004-004/110
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23220420220036326
|
22/04/2022
|
Nallammal
|
2908005WL002226
|
Nallammal
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017499955
|
|
Nallammal
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-004-004/120
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23220420220036328
|
22/04/2022
|
Ramasamy
|
2908005WL002226
|
Ramasamy
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017499955
|
|
Ramasamy
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-004-004/156
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23220420220036339
|
22/04/2022
|
MALARSELVI M
|
2908005WL002226
|
MALARSELVI M
|
00078
|
CNRB0001770
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499955
|
|
MALARSELVI M
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-004-004/274
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23220420220036352
|
22/04/2022
|
Soundiram
|
2908005WL002226
|
Soundiram
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017499955
|
|
Soundiram
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-004-004/352
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23220420220036358
|
22/04/2022
|
Dhanalakshmi R
|
2908005WL002226
|
Dhanalakshmi R
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017499955
|
|
Dhanalakshmi R
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-004-004/46
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23220420220036360
|
22/04/2022
|
Govindaraj
|
2908005WL002226
|
Govindaraj
|
00078
|
CNRB0001770
|
562
|
562
|
Processed
|
12/05/2022
|
|
017499955
|
|
Govindaraj
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-004-004/66
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23220420220036362
|
22/04/2022
|
Chellammal S
|
2908005WL002226
|
Chellammal S
|
00078
|
CNRB0001770
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499955
|
|
Chellammal S
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-004-004/95
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23220420220036365
|
22/04/2022
|
Ganesan
|
2908005WL002226
|
Ganesan
|
00078
|
CNRB0001770
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499955
|
|
Ganesan
|
()
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-004-005/442
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23220420220036367
|
22/04/2022
|
Vasantha
|
2908005WL002226
|
Vasantha
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017499955
|
|
Vasantha
|
()
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-004-005/484
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23220420220036369
|
22/04/2022
|
Latha
|
2908005WL002226
|
Latha
|
00078
|
CNRB0001770
|
880
|
880
|
Processed
|
12/05/2022
|
|
017499955
|
|
Latha
|
()
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-004-005/493
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23220420220036370
|
22/04/2022
|
Thamarai Selvi
|
2908005WL002226
|
Thamarai Selvi
|
00078
|
CNRB0001770
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499955
|
|
Thamarai Selvi
|
()
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-004-006/366
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23220420220036372
|
22/04/2022
|
RAMASAMY VADAMALAI
|
2908005WL002226
|
RAMASAMY VADAMALAI
|
00078
|
CNRB0001770
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499955
|
|
RAMASAMY VADAMALAI
|
()
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-004-006/377
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23220420220036375
|
22/04/2022
|
Aanandhi
|
2908005WL002226
|
Aanandhi
|
00078
|
CNRB0001770
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499955
|
|
Aanandhi
|
()
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-004-006/449
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23220420220036378
|
22/04/2022
|
Thangamani P
|
2908005WL002226
|
Thangamani P
|
00078
|
CNRB0001770
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499955
|
|
Thangamani P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12686
|
12686
|
|
|
|
|
|
|
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-004-004/103
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23220420220036324
|
22/04/2022
|
SALAMMAL M
|
2908005WL002226
|
SALAMMAL M
|
00078
|
CNRB0003292
|
440
|
440
|
Processed
|
12/05/2022
|
|
017499955
|
|
SALAMMAL M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-004-005/483
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23220420220036368
|
22/04/2022
|
Amutha
|
2908005WL002226
|
Amutha
|
00176
|
IDIB000S090
|
220
|
220
|
Processed
|
11/05/2022
|
|
017499955
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13346
|
13346
|
|
|
|
|
|
|
|