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-08-005-014-001/741 (MANGALAM)
|
2908005000NRG23241120220911981
|
24/11/2022
|
Pavayee
|
2908005WL043690
|
Pavayee
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441358
|
|
Pavayee
|
()
|
2
|
MALLASAMUDRAM
|
TN-08-005-014-001/789 (MANGALAM)
|
2908005000NRG23241120220911983
|
24/11/2022
|
PRIYA
|
2908005WL043690
|
PRIYA
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441358
|
|
PRIYA
|
()
|
3
|
MALLASAMUDRAM
|
TN-08-005-014-001/859 (MANGALAM)
|
2908005000NRG23241120220911984
|
24/11/2022
|
Kamachi G
|
2908005WL043690
|
Kamachi G
|
00078
|
CNRB0003292
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441358
|
|
Kamachi G
|
()
|
4
|
MALLASAMUDRAM
|
TN-08-005-014-001/873 (MANGALAM)
|
2908005000NRG23241120220911985
|
24/11/2022
|
RATHINAM
|
2908005WL043690
|
RATHINAM
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441358
|
|
RATHINAM
|
()
|
5
|
MALLASAMUDRAM
|
TN-08-005-014-001/881 (MANGALAM)
|
2908005000NRG23241120220911986
|
24/11/2022
|
SUPPAMMAL P
|
2908005WL043690
|
SUPPAMMAL P
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441358
|
|
SUPPAMMAL P
|
()
|
6
|
MALLASAMUDRAM
|
TN-08-005-014-001/908 (MANGALAM)
|
2908005000NRG23241120220911987
|
24/11/2022
|
MARIYAMML C
|
2908005WL043690
|
MARIYAMML C
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441358
|
|
MARIYAMML C
|
()
|
7
|
MALLASAMUDRAM
|
TN-08-005-014-002/841 (MANGALAM)
|
2908005000NRG23241120220911989
|
24/11/2022
|
Divyabharathi K
|
2908005WL043690
|
Divyabharathi K
|
00078
|
CNRB0003292
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441358
|
|
Divyabharathi K
|
()
|
8
|
MALLASAMUDRAM
|
TN-08-005-014-002/899 (MANGALAM)
|
2908005000NRG23241120220911991
|
24/11/2022
|
Rajagopal
|
2908005WL043690
|
Rajagopal
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441358
|
|
Rajagopal
|
()
|
9
|
MALLASAMUDRAM
|
TN-08-005-014-002/905 (MANGALAM)
|
2908005000NRG23241120220911992
|
24/11/2022
|
BAKKIYAM S
|
2908005WL043690
|
BAKKIYAM S
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441358
|
|
BAKKIYAM S
|
()
|
10
|
MALLASAMUDRAM
|
TN-08-005-014-002/906 (MANGALAM)
|
2908005000NRG23241120220911993
|
24/11/2022
|
MALARVIZHI
|
2908005WL043690
|
MALARVIZHI
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441358
|
|
MALARVIZHI
|
()
|
11
|
MALLASAMUDRAM
|
TN-08-005-014-014/189 (MANGALAM)
|
2908005000NRG23241120220911997
|
24/11/2022
|
SELVI SELVAN
|
2908005WL043690
|
SELVI SELVAN
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441358
|
|
SELVI SELVAN
|
()
|
12
|
MALLASAMUDRAM
|
TN-08-005-014-014/46 (MANGALAM)
|
2908005000NRG23241120220912007
|
24/11/2022
|
Thagamani P
|
2908005WL043690
|
Thagamani P
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441358
|
|
Thagamani P
|
()
|
13
|
MALLASAMUDRAM
|
TN-08-005-014-014/566 (MANGALAM)
|
2908005000NRG23241120220912019
|
24/11/2022
|
Kavitha
|
2908005WL043690
|
Kavitha
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441358
|
|
Kavitha
|
()
|
14
|
MALLASAMUDRAM
|
TN-08-005-014-014/628 (MANGALAM)
|
2908005000NRG23241120220912025
|
24/11/2022
|
Shobana
|
2908005WL043690
|
Shobana
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441358
|
|
Shobana
|
()
|
15
|
MALLASAMUDRAM
|
TN-08-005-014-017/855 (MANGALAM)
|
2908005000NRG23241120220912033
|
24/11/2022
|
Saroja N
|
2908005WL043690
|
Saroja N
|
00078
|
CNRB0003292
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441358
|
|
Saroja N
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14960
|
14960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14960
|
14960
|
|
|
|
|
|
|
|