|
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-08-005-013-001/679
(MAMUNDI AGRAHARAM)
|
2908005000NRG23021220220946272
|
03/12/2022
|
Chinnakannu
|
2908005WL044953
|
Chinnakannu
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442634
|
|
Chinnakannu
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-013-001/682
(MAMUNDI AGRAHARAM)
|
2908005000NRG23021220220946273
|
03/12/2022
|
Papa
|
2908005WL044953
|
Papa
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442634
|
|
Papa
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-013-001/702
(MAMUNDI AGRAHARAM)
|
2908005000NRG23021220220946274
|
03/12/2022
|
Bavalayee
|
2908005WL044953
|
Bavalayee
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442634
|
|
Bavalayee
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-013-001/718
(MAMUNDI AGRAHARAM)
|
2908005000NRG23021220220946275
|
03/12/2022
|
Kuppayi
|
2908005WL044953
|
Kuppayi
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442634
|
|
Kuppayi
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-013-002/681
(MAMUNDI AGRAHARAM)
|
2908005000NRG23021220220946276
|
03/12/2022
|
Sivakami
|
2908005WL044953
|
Sivakami
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442634
|
|
Sivakami
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-013-002/685
(MAMUNDI AGRAHARAM)
|
2908005000NRG23021220220946277
|
03/12/2022
|
Leelavathi
|
2908005WL044953
|
Leelavathi
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442634
|
|
Leelavathi
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-013-002/710
(MAMUNDI AGRAHARAM)
|
2908005000NRG23021220220946278
|
03/12/2022
|
Natarajan
|
2908005WL044953
|
Natarajan
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442634
|
|
Natarajan
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-013-002/717
(MAMUNDI AGRAHARAM)
|
2908005000NRG23021220220946279
|
03/12/2022
|
Rajalakshmi
|
2908005WL044953
|
Rajalakshmi
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442634
|
|
Rajalakshmi
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-013-002/722
(MAMUNDI AGRAHARAM)
|
2908005000NRG23021220220946280
|
03/12/2022
|
Nallammal
|
2908005WL044953
|
Nallammal
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442634
|
|
Nallammal
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-013-002/759
(MAMUNDI AGRAHARAM)
|
2908005000NRG23021220220946281
|
03/12/2022
|
Poongodi
|
2908005WL044953
|
Poongodi
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442634
|
|
Poongodi
|
()
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-013-005/750
(MAMUNDI AGRAHARAM)
|
2908005000NRG23021220220946282
|
03/12/2022
|
Arokiyamary
|
2908005WL044953
|
Arokiyamary
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442634
|
|
Arokiyamary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11660
|
11660
|
|
|
|
|
|
|
|