|
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-08-005-013-001/682
(MAMUNDI AGRAHARAM)
|
2908005000NRG23220920220661064
|
22/09/2022
|
Papa
|
2908005WL034071
|
Papa
|
00078
|
CNRB0003292
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307517
|
|
Papa
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-013-001/684
(MAMUNDI AGRAHARAM)
|
2908005000NRG23220920220661065
|
22/09/2022
|
Santhi
|
2908005WL034071
|
Santhi
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307517
|
|
Santhi
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-013-001/701
(MAMUNDI AGRAHARAM)
|
2908005000NRG23220920220661066
|
22/09/2022
|
Kandhasamy
|
2908005WL034071
|
Kandhasamy
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307517
|
|
Kandhasamy
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-013-002/681
(MAMUNDI AGRAHARAM)
|
2908005000NRG23220920220661067
|
22/09/2022
|
Sivakami
|
2908005WL034071
|
Sivakami
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Sivakami
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-013-002/685
(MAMUNDI AGRAHARAM)
|
2908005000NRG23220920220661068
|
22/09/2022
|
Leelavathi
|
2908005WL034071
|
Leelavathi
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307517
|
|
Leelavathi
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-013-002/687
(MAMUNDI AGRAHARAM)
|
2908005000NRG23220920220661069
|
22/09/2022
|
Meenambal Chinnadurai
|
2908005WL034071
|
Meenambal Chinnadurai
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307517
|
|
Meenambal Chinnadurai
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-013-002/716
(MAMUNDI AGRAHARAM)
|
2908005000NRG23220920220661070
|
22/09/2022
|
Elanselvi
|
2908005WL034071
|
Elanselvi
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Elanselvi
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-013-002/759
(MAMUNDI AGRAHARAM)
|
2908005000NRG23220920220661071
|
22/09/2022
|
Poongodi
|
2908005WL034071
|
Poongodi
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307517
|
|
Poongodi
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-013-002/767
(MAMUNDI AGRAHARAM)
|
2908005000NRG23220920220661072
|
22/09/2022
|
Alamelu
|
2908005WL034071
|
Alamelu
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307517
|
|
Alamelu
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-013-005/750
(MAMUNDI AGRAHARAM)
|
2908005000NRG23220920220661073
|
22/09/2022
|
Arokiyamary
|
2908005WL034071
|
Arokiyamary
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Arokiyamary
|
()
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-013-013/473
(MAMUNDI AGRAHARAM)
|
2908005000NRG23220920220661089
|
22/09/2022
|
Ranjitha
|
2908005WL034071
|
Ranjitha
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307517
|
|
Ranjitha
|
()
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-013-013/5
(MAMUNDI AGRAHARAM)
|
2908005000NRG23220920220661090
|
22/09/2022
|
Sathya K
|
2908005WL034071
|
Sathya K
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Sathya K
|
()
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-013-013/50
(MAMUNDI AGRAHARAM)
|
2908005000NRG23220920220661091
|
22/09/2022
|
Chinnakannu
|
2908005WL034071
|
Chinnakannu
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Chinnakannu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|