|
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)
|
2908005000NRG23241120220912043
|
24/11/2022
|
ARUNACHALAM R
|
2908005WL043692
|
ARUNACHALAM R
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441358
|
|
ARUNACHALAM R
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-014-003/860
(MANGALAM)
|
2908005000NRG23241120220912044
|
24/11/2022
|
Rajamani
|
2908005WL043692
|
Rajamani
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441358
|
|
Rajamani
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-014-003/925
(MANGALAM)
|
2908005000NRG23241120220912045
|
24/11/2022
|
RUKUMANI ARUMUGAM
|
2908005WL043692
|
RUKUMANI ARUMUGAM
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441358
|
|
RUKUMANI ARUMUGAM
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-014-005/863
(MANGALAM)
|
2908005000NRG23241120220912049
|
24/11/2022
|
SAMPOORNAM R
|
2908005WL043692
|
SAMPOORNAM R
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441358
|
|
SAMPOORNAM R
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-014-005/914
(MANGALAM)
|
2908005000NRG23241120220912051
|
24/11/2022
|
BAKKIYAM MADHU
|
2908005WL043692
|
BAKKIYAM MADHU
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441358
|
|
BAKKIYAM MADHU
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-014-014/2
(MANGALAM)
|
2908005000NRG23241120220912061
|
24/11/2022
|
SUMATHI
|
2908005WL043692
|
SUMATHI
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441358
|
|
SUMATHI
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-014-014/26
(MANGALAM)
|
2908005000NRG23241120220912067
|
24/11/2022
|
Pappa
|
2908005WL043692
|
Pappa
|
00078
|
CNRB0003292
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441358
|
|
Pappa
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-014-014/27
(MANGALAM)
|
2908005000NRG23241120220912068
|
24/11/2022
|
Mani
|
2908005WL043692
|
Mani
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441358
|
|
Mani
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-014-014/413
(MANGALAM)
|
2908005000NRG23241120220912079
|
24/11/2022
|
Valarmathi M
|
2908005WL043692
|
Valarmathi M
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441358
|
|
Valarmathi M
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-014-014/426
(MANGALAM)
|
2908005000NRG23241120220912081
|
24/11/2022
|
Alamelu
|
2908005WL043692
|
Alamelu
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441358
|
|
Alamelu
|
()
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-014-014/450
(MANGALAM)
|
2908005000NRG23241120220912083
|
24/11/2022
|
Rajammal
|
2908005WL043692
|
Rajammal
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441358
|
|
Rajammal
|
()
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-014-014/458
(MANGALAM)
|
2908005000NRG23241120220912086
|
24/11/2022
|
Saranya
|
2908005WL043692
|
Saranya
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441358
|
|
Saranya
|
()
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-014-014/59
(MANGALAM)
|
2908005000NRG23241120220912102
|
24/11/2022
|
GANESAN R
|
2908005WL043692
|
GANESAN R
|
00078
|
CNRB0003292
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
GANESAN R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14446
|
14446
|
|
|
|
|
|
|
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-014-005/865
(MANGALAM)
|
2908005000NRG23241120220912050
|
24/11/2022
|
VALARMATHI L
|
2908005WL043692
|
VALARMATHI L
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441358
|
|
VALARMATHI L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15766
|
15766
|
|
|
|
|
|
|
|