|
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-08-005-014-002/869
(MANGALAM)
|
2908005000NRG23241120220912112
|
24/11/2022
|
Kukkumani
|
2908005WL043694
|
Kukkumani
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441358
|
|
Kukkumani
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-014-004/777
(MANGALAM)
|
2908005000NRG23241120220912113
|
24/11/2022
|
Yogalakshmi
|
2908005WL043694
|
Yogalakshmi
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441358
|
|
Yogalakshmi
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-014-004/872
(MANGALAM)
|
2908005000NRG23241120220912115
|
24/11/2022
|
BABITHA MARIMUTHU
|
2908005WL043694
|
BABITHA MARIMUTHU
|
00078
|
CNRB0003292
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441358
|
|
BABITHA MARIMUTHU
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-014-004/878
(MANGALAM)
|
2908005000NRG23241120220912116
|
24/11/2022
|
DHANARATHINAM S
|
2908005WL043694
|
DHANARATHINAM S
|
00078
|
CNRB0003292
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441358
|
|
DHANARATHINAM S
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-014-004/920
(MANGALAM)
|
2908005000NRG23241120220912118
|
24/11/2022
|
MUTHAYEE VARUTHARAJ
|
2908005WL043694
|
MUTHAYEE VARUTHARAJ
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441358
|
|
MUTHAYEE VARUTHARAJ
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-014-004/922
(MANGALAM)
|
2908005000NRG23241120220912119
|
24/11/2022
|
VANITHA R
|
2908005WL043694
|
VANITHA R
|
00078
|
CNRB0003292
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441358
|
|
VANITHA R
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-014-004/923
(MANGALAM)
|
2908005000NRG23241120220912120
|
24/11/2022
|
SAROJA S
|
2908005WL043694
|
SAROJA S
|
00078
|
CNRB0003292
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441358
|
|
SAROJA S
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-014-004/927
(MANGALAM)
|
2908005000NRG23241120220912121
|
24/11/2022
|
PERUMAL PERIYANADAR
|
2908005WL043694
|
PERUMAL PERIYANADAR
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441358
|
|
PERUMAL PERIYANADAR
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-014-014/231
(MANGALAM)
|
2908005000NRG23241120220912124
|
24/11/2022
|
Sellammal
|
2908005WL043694
|
Sellammal
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441358
|
|
Sellammal
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-014-014/3
(MANGALAM)
|
2908005000NRG23241120220912127
|
24/11/2022
|
Saraswathi J
|
2908005WL043694
|
Saraswathi J
|
00078
|
CNRB0003292
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441358
|
|
Saraswathi J
|
()
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-014-014/46
(MANGALAM)
|
2908005000NRG23241120220912129
|
24/11/2022
|
Palraj
|
2908005WL043694
|
Palraj
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441358
|
|
Palraj
|
()
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-014-014/678
(MANGALAM)
|
2908005000NRG23241120220912134
|
24/11/2022
|
Pavayee
|
2908005WL043694
|
Pavayee
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441358
|
|
Pavayee
|
()
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-014-014/875
(MANGALAM)
|
2908005000NRG23241120220912142
|
24/11/2022
|
VASANTHI A
|
2908005WL043694
|
VASANTHI A
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441358
|
|
VASANTHI A
|
()
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-014-014/876
(MANGALAM)
|
2908005000NRG23241120220912143
|
24/11/2022
|
SATHYA SENTHILKUMAR
|
2908005WL043694
|
SATHYA SENTHILKUMAR
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441358
|
|
SATHYA SENTHILKUMAR
|
()
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-014-014/877
(MANGALAM)
|
2908005000NRG23241120220912144
|
24/11/2022
|
SUJATHA P
|
2908005WL043694
|
SUJATHA P
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441358
|
|
SUJATHA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-014-004/880
(MANGALAM)
|
2908005000NRG23241120220912117
|
24/11/2022
|
VIJAYA SIVAKUMAR
|
2908005WL043694
|
VIJAYA SIVAKUMAR
|
00176
|
IDIB000K279
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441358
|
|
VIJAYA SIVAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14740
|
14740
|
|
|
|
|
|
|
|