|
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-08-005-027-002/655
(SENBAGAMADEVI)
|
2908005000NRG23230620220287978
|
24/06/2022
|
VARUTHAYEE
|
2908005WL015980
|
VARUTHAYEE
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
VARUTHAYEE
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-027-002/659
(SENBAGAMADEVI)
|
2908005000NRG23230620220287979
|
24/06/2022
|
PONNAMMAL
|
2908005WL015980
|
PONNAMMAL
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
PONNAMMAL
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-027-027/103
(SENBAGAMADEVI)
|
2908005000NRG23230620220287981
|
24/06/2022
|
Pavayee
|
2908005WL015980
|
Pavayee
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pavayee
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-027-027/107
(SENBAGAMADEVI)
|
2908005000NRG23230620220287983
|
24/06/2022
|
Pavayee R
|
2908005WL015980
|
Pavayee R
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pavayee R
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-027-027/113
(SENBAGAMADEVI)
|
2908005000NRG23230620220287985
|
24/06/2022
|
Chinnammal S
|
2908005WL015980
|
Chinnammal S
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chinnammal S
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-027-027/119
(SENBAGAMADEVI)
|
2908005000NRG23230620220287988
|
24/06/2022
|
Muthusamy
|
2908005WL015980
|
Muthusamy
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthusamy
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-027-027/12
(SENBAGAMADEVI)
|
2908005000NRG23230620220287989
|
24/06/2022
|
Selvi
|
2908005WL015980
|
Selvi
|
00078
|
CNRB0003292
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvi
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-027-027/131
(SENBAGAMADEVI)
|
2908005000NRG23230620220287991
|
24/06/2022
|
Vijaya
|
2908005WL015980
|
Vijaya
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vijaya
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-027-027/144
(SENBAGAMADEVI)
|
2908005000NRG23230620220287992
|
24/06/2022
|
Kandasamy
|
2908005WL015980
|
Kandasamy
|
00078
|
CNRB0003292
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kandasamy
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-027-027/152
(SENBAGAMADEVI)
|
2908005000NRG23230620220287993
|
24/06/2022
|
PERIYASAMY MUTHUSAMY
|
2908005WL015980
|
PERIYASAMY MUTHUSAMY
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
PERIYASAMY MUTHUSAMY
|
()
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-027-027/207
(SENBAGAMADEVI)
|
2908005000NRG23230620220288000
|
24/06/2022
|
Santha
|
2908005WL015980
|
Santha
|
00078
|
CNRB0003292
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Santha
|
()
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-027-027/246
(SENBAGAMADEVI)
|
2908005000NRG23230620220288003
|
24/06/2022
|
Manickam
|
2908005WL015980
|
Manickam
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Manickam
|
()
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-027-027/250
(SENBAGAMADEVI)
|
2908005000NRG23230620220288005
|
24/06/2022
|
PALANISAMY P
|
2908005WL015980
|
PALANISAMY P
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
PALANISAMY P
|
()
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-027-027/250
(SENBAGAMADEVI)
|
2908005000NRG23230620220288004
|
24/06/2022
|
Thavamani
|
2908005WL015980
|
Thavamani
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thavamani
|
()
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-027-027/254
(SENBAGAMADEVI)
|
2908005000NRG23230620220288006
|
24/06/2022
|
Rajammal
|
2908005WL015980
|
Rajammal
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajammal
|
()
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-027-027/295
(SENBAGAMADEVI)
|
2908005000NRG23230620220288009
|
24/06/2022
|
Sampooranam
|
2908005WL015980
|
Sampooranam
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sampooranam
|
()
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-027-027/296
(SENBAGAMADEVI)
|
2908005000NRG23230620220288010
|
24/06/2022
|
Banumathi
|
2908005WL015980
|
Banumathi
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Banumathi
|
()
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-027-027/347
(SENBAGAMADEVI)
|
2908005000NRG23230620220288015
|
24/06/2022
|
Bakeiyam
|
2908005WL015980
|
Bakeiyam
|
00078
|
CNRB0003292
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861840
|
|
Bakeiyam
|
()
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-027-027/550
(SENBAGAMADEVI)
|
2908005000NRG23230620220288023
|
24/06/2022
|
Selayee
|
2908005WL015980
|
Selayee
|
00078
|
CNRB0003292
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selayee
|
()
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-027-027/559
(SENBAGAMADEVI)
|
2908005000NRG23230620220288024
|
24/06/2022
|
Nallammal
|
2908005WL015980
|
Nallammal
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nallammal
|
()
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-027-027/62
(SENBAGAMADEVI)
|
2908005000NRG23230620220288029
|
24/06/2022
|
Rajagounder
|
2908005WL015980
|
Rajagounder
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajagounder
|
()
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-027-027/633
(SENBAGAMADEVI)
|
2908005000NRG23230620220288030
|
24/06/2022
|
Jayammal K
|
2908005WL015980
|
Jayammal K
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jayammal K
|
()
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-027-027/635
(SENBAGAMADEVI)
|
2908005000NRG23230620220288031
|
24/06/2022
|
Sengodan
|
2908005WL015980
|
Sengodan
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sengodan
|
()
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-027-027/75
(SENBAGAMADEVI)
|
2908005000NRG23230620220288033
|
24/06/2022
|
Anbarasi
|
2908005WL015980
|
Anbarasi
|
00078
|
CNRB0003292
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Anbarasi
|
()
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-027-027/98
(SENBAGAMADEVI)
|
2908005000NRG23230620220288037
|
24/06/2022
|
Susila
|
2908005WL015980
|
Susila
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Susila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29112
|
29112
|
|
|
|
|
|
|
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-027-027/693
(SENBAGAMADEVI)
|
2908005000NRG23230620220288032
|
24/06/2022
|
Thulasimani
|
2908005WL015980
|
Thulasimani
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thulasimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30432
|
30432
|
|
|
|
|
|
|
|