|
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-08-005-014-003/820
(MANGALAM)
|
2908005000NRG23230620220286582
|
24/06/2022
|
ARUNACHALAM R
|
2908005WL015893
|
ARUNACHALAM R
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
ARUNACHALAM R
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-014-003/850
(MANGALAM)
|
2908005000NRG23230620220286583
|
24/06/2022
|
Natarajan
|
2908005WL015893
|
Natarajan
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Natarajan
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-014-003/851
(MANGALAM)
|
2908005000NRG23230620220286584
|
24/06/2022
|
Mani
|
2908005WL015893
|
Mani
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mani
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-014-003/851
(MANGALAM)
|
2908005000NRG23230620220286585
|
24/06/2022
|
TAMILSELVI
|
2908005WL015893
|
TAMILSELVI
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
TAMILSELVI
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-014-003/852
(MANGALAM)
|
2908005000NRG23230620220286587
|
24/06/2022
|
PAPPU
|
2908005WL015893
|
PAPPU
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
PAPPU
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-014-003/852
(MANGALAM)
|
2908005000NRG23230620220286586
|
24/06/2022
|
Venkatachalam
|
2908005WL015893
|
Venkatachalam
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Venkatachalam
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-014-003/886
(MANGALAM)
|
2908005000NRG23230620220286588
|
24/06/2022
|
JANAGI P
|
2908005WL015893
|
JANAGI P
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
JANAGI P
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-014-003/888
(MANGALAM)
|
2908005000NRG23230620220286589
|
24/06/2022
|
SARASWATHI V
|
2908005WL015893
|
SARASWATHI V
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
SARASWATHI V
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-014-003/926
(MANGALAM)
|
2908005000NRG23230620220286590
|
24/06/2022
|
PALANIYAMMAL PALANISAMY
|
2908005WL015893
|
PALANIYAMMAL PALANISAMY
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
PALANIYAMMAL PALANISAMY
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-014-005/837
(MANGALAM)
|
2908005000NRG23230620220286593
|
24/06/2022
|
SENTHILMANI R
|
2908005WL015893
|
SENTHILMANI R
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
SENTHILMANI R
|
()
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-014-005/846
(MANGALAM)
|
2908005000NRG23230620220286594
|
24/06/2022
|
Rajammal K
|
2908005WL015893
|
Rajammal K
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajammal K
|
()
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-014-005/865
(MANGALAM)
|
2908005000NRG23230620220286596
|
24/06/2022
|
LOGANATHAN K
|
2908005WL015893
|
LOGANATHAN K
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
LOGANATHAN K
|
()
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-014-014/117
(MANGALAM)
|
2908005000NRG23230620220286601
|
24/06/2022
|
Mythilyee
|
2908005WL015893
|
Mythilyee
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mythilyee
|
()
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-014-014/125
(MANGALAM)
|
2908005000NRG23230620220286604
|
24/06/2022
|
Venkatachalam R
|
2908005WL015893
|
Venkatachalam R
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Venkatachalam R
|
()
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-014-014/154
(MANGALAM)
|
2908005000NRG23230620220286606
|
24/06/2022
|
Kamala
|
2908005WL015893
|
Kamala
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kamala
|
()
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-014-014/178
(MANGALAM)
|
2908005000NRG23230620220286610
|
24/06/2022
|
Susila
|
2908005WL015893
|
Susila
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Susila
|
()
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-014-014/225
(MANGALAM)
|
2908005000NRG23230620220286620
|
24/06/2022
|
JOTHI
|
2908005WL015893
|
JOTHI
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
JOTHI
|
()
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-014-014/26
(MANGALAM)
|
2908005000NRG23230620220286628
|
24/06/2022
|
Pappa
|
2908005WL015893
|
Pappa
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pappa
|
()
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-014-014/413
(MANGALAM)
|
2908005000NRG23230620220286638
|
24/06/2022
|
Valarmathi M
|
2908005WL015893
|
Valarmathi M
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Valarmathi M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-014-005/864
(MANGALAM)
|
2908005000NRG23230620220286595
|
24/06/2022
|
VINOTHA
|
2908005WL015893
|
VINOTHA
|
00176
|
IDIB000K279
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
VINOTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-014-005/865
(MANGALAM)
|
2908005000NRG23230620220286597
|
24/06/2022
|
VALARMATHI L
|
2908005WL015893
|
VALARMATHI L
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
VALARMATHI L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|