|
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-08-005-013-002/675
(MAMUNDI AGRAHARAM)
|
2908005000NRG23210720220392333
|
21/07/2022
|
Muthulakshmi
|
2908005WL022467
|
Muthulakshmi
|
00078
|
CNRB0003292
|
843
|
843
|
Processed
|
29/07/2022
|
|
008649092
|
|
Muthulakshmi
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-013-002/675
(MAMUNDI AGRAHARAM)
|
2908005000NRG23210720220392332
|
21/07/2022
|
Ravikumar
|
2908005WL022467
|
Ravikumar
|
00078
|
CNRB0003292
|
843
|
843
|
Processed
|
29/07/2022
|
|
008649092
|
|
Ravikumar
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-013-002/676
(MAMUNDI AGRAHARAM)
|
2908005000NRG23210720220392334
|
21/07/2022
|
Rangasamy
|
2908005WL022467
|
Rangasamy
|
00078
|
CNRB0003292
|
843
|
843
|
Processed
|
29/07/2022
|
|
008649092
|
|
Rangasamy
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-013-002/676
(MAMUNDI AGRAHARAM)
|
2908005000NRG23210720220392335
|
21/07/2022
|
Sathidevi
|
2908005WL022467
|
Sathidevi
|
00078
|
CNRB0003292
|
843
|
843
|
Processed
|
29/07/2022
|
|
008649092
|
|
Sathidevi
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-013-002/677
(MAMUNDI AGRAHARAM)
|
2908005000NRG23210720220392336
|
21/07/2022
|
Sakthivel
|
2908005WL022467
|
Sakthivel
|
00078
|
CNRB0003292
|
843
|
843
|
Processed
|
29/07/2022
|
|
008649092
|
|
Sakthivel
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-013-002/677
(MAMUNDI AGRAHARAM)
|
2908005000NRG23210720220392337
|
21/07/2022
|
Vasanthi
|
2908005WL022467
|
Vasanthi
|
00078
|
CNRB0003292
|
843
|
843
|
Processed
|
29/07/2022
|
|
008649092
|
|
Vasanthi
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-013-002/704
(MAMUNDI AGRAHARAM)
|
2908005000NRG23210720220392338
|
21/07/2022
|
Murugesan
|
2908005WL022467
|
Murugesan
|
00078
|
CNRB0003292
|
843
|
843
|
Processed
|
29/07/2022
|
|
008649092
|
|
Murugesan
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-013-002/704
(MAMUNDI AGRAHARAM)
|
2908005000NRG23210720220392339
|
21/07/2022
|
Rajavel
|
2908005WL022467
|
Rajavel
|
00078
|
CNRB0003292
|
843
|
843
|
Processed
|
29/07/2022
|
|
008649092
|
|
Rajavel
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-013-002/768
(MAMUNDI AGRAHARAM)
|
2908005000NRG23210720220392340
|
21/07/2022
|
subramaniam
|
2908005WL022467
|
subramaniam
|
00078
|
CNRB0003292
|
843
|
843
|
Processed
|
29/07/2022
|
|
008649092
|
|
subramaniam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7587
|
7587
|
|
|
|
|
|
|
|