|
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-08-005-013-013/135
(MAMUNDI AGRAHARAM)
|
2908005000NRG23071120220849765
|
07/11/2022
|
Eswari
|
2908005WL041323
|
Eswari
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Eswari
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-013-013/152
(MAMUNDI AGRAHARAM)
|
2908005000NRG23071120220849770
|
07/11/2022
|
Alamelu
|
2908005WL041323
|
Alamelu
|
00078
|
CNRB0003292
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Alamelu
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-013-013/172
(MAMUNDI AGRAHARAM)
|
2908005000NRG23071120220849775
|
07/11/2022
|
Kodeswari
|
2908005WL041323
|
Kodeswari
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kodeswari
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-013-013/189
(MAMUNDI AGRAHARAM)
|
2908005000NRG23071120220849777
|
07/11/2022
|
Sarasu
|
2908005WL041323
|
Sarasu
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sarasu
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-013-013/359
(MAMUNDI AGRAHARAM)
|
2908005000NRG23071120220849790
|
07/11/2022
|
Kuppayee
|
2908005WL041323
|
Kuppayee
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kuppayee
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-013-013/361
(MAMUNDI AGRAHARAM)
|
2908005000NRG23071120220849791
|
07/11/2022
|
Govinthammal
|
2908005WL041323
|
Govinthammal
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Govinthammal
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-013-013/367
(MAMUNDI AGRAHARAM)
|
2908005000NRG23071120220849792
|
07/11/2022
|
Tamilselvi
|
2908005WL041323
|
Tamilselvi
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Tamilselvi
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-013-013/489
(MAMUNDI AGRAHARAM)
|
2908005000NRG23071120220849797
|
07/11/2022
|
Chinnapillai
|
2908005WL041323
|
Chinnapillai
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chinnapillai
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-013-013/54
(MAMUNDI AGRAHARAM)
|
2908005000NRG23071120220849799
|
07/11/2022
|
chithan
|
2908005WL041323
|
chithan
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
chithan
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-013-013/572
(MAMUNDI AGRAHARAM)
|
2908005000NRG23071120220849801
|
07/11/2022
|
Thamaraiselvi
|
2908005WL041323
|
Thamaraiselvi
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Thamaraiselvi
|
()
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-013-013/657
(MAMUNDI AGRAHARAM)
|
2908005000NRG23071120220849803
|
07/11/2022
|
Seerangayee
|
2908005WL041323
|
Seerangayee
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Seerangayee
|
()
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-013-013/688
(MAMUNDI AGRAHARAM)
|
2908005000NRG23071120220849804
|
07/11/2022
|
Ravathi
|
2908005WL041323
|
Ravathi
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ravathi
|
()
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-013-013/703
(MAMUNDI AGRAHARAM)
|
2908005000NRG23071120220849805
|
07/11/2022
|
Palaniyammal
|
2908005WL041323
|
Palaniyammal
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Palaniyammal
|
()
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-013-013/706
(MAMUNDI AGRAHARAM)
|
2908005000NRG23071120220849806
|
07/11/2022
|
Palaniyammal
|
2908005WL041323
|
Palaniyammal
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Palaniyammal
|
()
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-013-013/726
(MAMUNDI AGRAHARAM)
|
2908005000NRG23071120220849807
|
07/11/2022
|
Saraswathi
|
2908005WL041323
|
Saraswathi
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Saraswathi
|
()
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-013-013/745
(MAMUNDI AGRAHARAM)
|
2908005000NRG23071120220849808
|
07/11/2022
|
Prema
|
2908005WL041323
|
Prema
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Prema
|
()
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-013-013/748
(MAMUNDI AGRAHARAM)
|
2908005000NRG23071120220849809
|
07/11/2022
|
Indhumathi
|
2908005WL041323
|
Indhumathi
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Indhumathi
|
()
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-013-013/752
(MAMUNDI AGRAHARAM)
|
2908005000NRG23071120220849810
|
07/11/2022
|
Ramya
|
2908005WL041323
|
Ramya
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ramya
|
()
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-013-013/755
(MAMUNDI AGRAHARAM)
|
2908005000NRG23071120220849811
|
07/11/2022
|
Sathiskumar
|
2908005WL041323
|
Sathiskumar
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sathiskumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23320
|
23320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23320
|
23320
|
|
|
|
|
|
|
|