|
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-08-005-027-003/612
(SENBAGAMADEVI)
|
2908005000NRG23020920220576497
|
02/09/2022
|
Pushpavalli R
|
2908005WL030670
|
Pushpavalli R
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858263
|
|
Pushpavalli R
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-027-003/656
(SENBAGAMADEVI)
|
2908005000NRG23020920220576501
|
02/09/2022
|
NARAYANAN ARUMUGAM
|
2908005WL030670
|
NARAYANAN ARUMUGAM
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858263
|
|
NARAYANAN ARUMUGAM
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-027-003/661
(SENBAGAMADEVI)
|
2908005000NRG23020920220576502
|
02/09/2022
|
PERUMAYEE
|
2908005WL030670
|
PERUMAYEE
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858263
|
|
PERUMAYEE
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-027-003/672
(SENBAGAMADEVI)
|
2908005000NRG23020920220576503
|
02/09/2022
|
Saranya
|
2908005WL030670
|
Saranya
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858263
|
|
Saranya
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-027-027/135
(SENBAGAMADEVI)
|
2908005000NRG23020920220576504
|
02/09/2022
|
Jothi
|
2908005WL030670
|
Jothi
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858263
|
|
Jothi
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-027-027/147
(SENBAGAMADEVI)
|
2908005000NRG23020920220576507
|
02/09/2022
|
Sellammal
|
2908005WL030670
|
Sellammal
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858263
|
|
Sellammal
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-027-027/152
(SENBAGAMADEVI)
|
2908005000NRG23020920220576508
|
02/09/2022
|
PERIYASAMY MUTHUSAMY
|
2908005WL030670
|
PERIYASAMY MUTHUSAMY
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858263
|
|
PERIYASAMY MUTHUSAMY
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-027-027/174
(SENBAGAMADEVI)
|
2908005000NRG23020920220576509
|
02/09/2022
|
Murugesan
|
2908005WL030670
|
Murugesan
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858263
|
|
Murugesan
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-027-027/193
(SENBAGAMADEVI)
|
2908005000NRG23020920220576512
|
02/09/2022
|
Ramasamy
|
2908005WL030670
|
Ramasamy
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858263
|
|
Ramasamy
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-027-027/274
(SENBAGAMADEVI)
|
2908005000NRG23020920220576514
|
02/09/2022
|
kaliyammal
|
2908005WL030670
|
kaliyammal
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858263
|
|
kaliyammal
|
()
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-027-027/276
(SENBAGAMADEVI)
|
2908005000NRG23020920220576515
|
02/09/2022
|
Sellammal
|
2908005WL030670
|
Sellammal
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858263
|
|
Sellammal
|
()
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-027-027/317
(SENBAGAMADEVI)
|
2908005000NRG23020920220576517
|
02/09/2022
|
Ramayee
|
2908005WL030670
|
Ramayee
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858263
|
|
Ramayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12980
|
12980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12980
|
12980
|
|
|
|
|
|
|
|