|
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-08-005-003-003/100
(BALLAKULI AGRAHARAM)
|
2908005000NRG23120820220483410
|
12/08/2022
|
Lakshmi
|
2908005WL026844
|
Lakshmi
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156780
|
|
Lakshmi
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-003-003/145
(BALLAKULI AGRAHARAM)
|
2908005000NRG23120820220483417
|
12/08/2022
|
Rathinam
|
2908005WL026844
|
Rathinam
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156780
|
|
Rathinam
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-003-003/16
(BALLAKULI AGRAHARAM)
|
2908005000NRG23120820220483420
|
12/08/2022
|
Lakshmi
|
2908005WL026844
|
Lakshmi
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156780
|
|
Lakshmi
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-003-003/19
(BALLAKULI AGRAHARAM)
|
2908005000NRG23120820220483424
|
12/08/2022
|
Ravi
|
2908005WL026844
|
Ravi
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156780
|
|
Ravi
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-003-003/207
(BALLAKULI AGRAHARAM)
|
2908005000NRG23120820220483430
|
12/08/2022
|
Mallika M
|
2908005WL026844
|
Mallika M
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156780
|
|
Mallika M
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-003-003/208
(BALLAKULI AGRAHARAM)
|
2908005000NRG23120820220483431
|
12/08/2022
|
Vijayalakshmi V
|
2908005WL026844
|
Vijayalakshmi V
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156780
|
|
Vijayalakshmi V
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-003-003/41
(BALLAKULI AGRAHARAM)
|
2908005000NRG23120820220483437
|
12/08/2022
|
Chinnapillai C
|
2908005WL026844
|
Chinnapillai C
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156780
|
|
Chinnapillai C
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-003-003/5
(BALLAKULI AGRAHARAM)
|
2908005000NRG23120820220483438
|
12/08/2022
|
Rangasamy P
|
2908005WL026844
|
Rangasamy P
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156780
|
|
Rangasamy P
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-003-003/56
(BALLAKULI AGRAHARAM)
|
2908005000NRG23120820220483439
|
12/08/2022
|
Lakshmanan
|
2908005WL026844
|
Lakshmanan
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156780
|
|
Lakshmanan
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-003-004/227
(BALLAKULI AGRAHARAM)
|
2908005000NRG23120820220483446
|
12/08/2022
|
GOKILA E
|
2908005WL026844
|
GOKILA E
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156780
|
|
GOKILA E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12760
|
12760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12760
|
12760
|
|
|
|
|
|
|
|