|
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-08-005-014-001/789
(MANGALAM)
|
2908005000NRG23220720220396293
|
22/07/2022
|
PRIYA
|
2908005WL022759
|
PRIYA
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
PRIYA
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-014-002/899
(MANGALAM)
|
2908005000NRG23220720220396296
|
22/07/2022
|
Rajagopal
|
2908005WL022759
|
Rajagopal
|
00078
|
CNRB0003292
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rajagopal
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-014-008/730
(MANGALAM)
|
2908005000NRG23220720220396297
|
22/07/2022
|
Suganya
|
2908005WL022759
|
Suganya
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
Suganya
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-014-008/854
(MANGALAM)
|
2908005000NRG23220720220396302
|
22/07/2022
|
Sudha N
|
2908005WL022759
|
Sudha N
|
00078
|
CNRB0003292
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sudha N
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-014-008/911
(MANGALAM)
|
2908005000NRG23220720220396303
|
22/07/2022
|
CHITRA SEKAR
|
2908005WL022759
|
CHITRA SEKAR
|
00078
|
CNRB0003292
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
CHITRA SEKAR
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-014-008/916
(MANGALAM)
|
2908005000NRG23220720220396304
|
22/07/2022
|
MARIMUTHU P
|
2908005WL022759
|
MARIMUTHU P
|
00078
|
CNRB0003292
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646866
|
|
MARIMUTHU P
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-014-008/918
(MANGALAM)
|
2908005000NRG23220720220396305
|
22/07/2022
|
MAHESWARI A
|
2908005WL022759
|
MAHESWARI A
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646866
|
|
MAHESWARI A
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-014-008/919
(MANGALAM)
|
2908005000NRG23220720220396306
|
22/07/2022
|
GOMATHI P
|
2908005WL022759
|
GOMATHI P
|
00078
|
CNRB0003292
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646866
|
|
GOMATHI P
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-014-008/924
(MANGALAM)
|
2908005000NRG23220720220396307
|
22/07/2022
|
BHAVAIE VENKATACHALAM
|
2908005WL022759
|
BHAVAIE VENKATACHALAM
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
BHAVAIE VENKATACHALAM
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-014-014/102
(MANGALAM)
|
2908005000NRG23220720220396308
|
22/07/2022
|
Santhi
|
2908005WL022759
|
Santhi
|
00078
|
CNRB0003292
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Santhi
|
()
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-014-014/20
(MANGALAM)
|
2908005000NRG23220720220396322
|
22/07/2022
|
SAKTHIVEL K
|
2908005WL022759
|
SAKTHIVEL K
|
00078
|
CNRB0003292
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
SAKTHIVEL K
|
()
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-014-014/260
(MANGALAM)
|
2908005000NRG23220720220396331
|
22/07/2022
|
Kandayi
|
2908005WL022759
|
Kandayi
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kandayi
|
()
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-014-014/631
(MANGALAM)
|
2908005000NRG23220720220396366
|
22/07/2022
|
Pavayee
|
2908005WL022759
|
Pavayee
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646866
|
|
Pavayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12200
|
12200
|
|
|
|
|
|
|
|