|
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-08-005-002-001/328
(BALLAKULI)
|
2908005000NRG23030620220197329
|
04/06/2022
|
JOTHI R
|
2908005WL010472
|
JOTHI R
|
00078
|
CNRB0001770
|
660
|
660
|
Processed
|
10/06/2022
|
|
012678363
|
|
JOTHI R
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-002-002/150
(BALLAKULI)
|
2908005000NRG23030620220197333
|
04/06/2022
|
Kannan
|
2908005WL010472
|
Kannan
|
00078
|
CNRB0001770
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kannan
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-002-002/2
(BALLAKULI)
|
2908005000NRG23030620220197336
|
04/06/2022
|
Palanisamy
|
2908005WL010472
|
Palanisamy
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678363
|
|
Palanisamy
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-002-002/22
(BALLAKULI)
|
2908005000NRG23030620220197337
|
04/06/2022
|
Sundari
|
2908005WL010472
|
Sundari
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sundari
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-002-002/250
(BALLAKULI)
|
2908005000NRG23030620220197342
|
04/06/2022
|
Seetha
|
2908005WL010472
|
Seetha
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678363
|
|
Seetha
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-002-002/26
(BALLAKULI)
|
2908005000NRG23030620220197343
|
04/06/2022
|
Kuil
|
2908005WL010472
|
Kuil
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kuil
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-002-002/281
(BALLAKULI)
|
2908005000NRG23030620220197345
|
04/06/2022
|
Arumugam
|
2908005WL010472
|
Arumugam
|
00078
|
CNRB0001770
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678363
|
|
Arumugam
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-002-002/32
(BALLAKULI)
|
2908005000NRG23030620220197348
|
04/06/2022
|
PERUMAL R
|
2908005WL010472
|
PERUMAL R
|
00078
|
CNRB0001770
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678363
|
|
PERUMAL R
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-002-002/34
(BALLAKULI)
|
2908005000NRG23030620220197349
|
04/06/2022
|
Shanthi
|
2908005WL010472
|
Shanthi
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Shanthi
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-002-002/38
(BALLAKULI)
|
2908005000NRG23030620220197350
|
04/06/2022
|
Lakshmi
|
2908005WL010472
|
Lakshmi
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678363
|
|
Lakshmi
|
()
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-002-002/43
(BALLAKULI)
|
2908005000NRG23030620220197353
|
04/06/2022
|
Sundram
|
2908005WL010472
|
Sundram
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sundram
|
()
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-002-002/53
(BALLAKULI)
|
2908005000NRG23030620220197358
|
04/06/2022
|
Rajammal
|
2908005WL010472
|
Rajammal
|
00078
|
CNRB0001770
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
Rajammal
|
()
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-002-002/55
(BALLAKULI)
|
2908005000NRG23030620220197359
|
04/06/2022
|
Arukkani
|
2908005WL010472
|
Arukkani
|
00078
|
CNRB0001770
|
440
|
440
|
Processed
|
10/06/2022
|
|
012678363
|
|
Arukkani
|
()
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-002-002/64
(BALLAKULI)
|
2908005000NRG23030620220197362
|
04/06/2022
|
Thangammal
|
2908005WL010472
|
Thangammal
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Thangammal
|
()
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-002-002/66
(BALLAKULI)
|
2908005000NRG23030620220197364
|
04/06/2022
|
Ramya K
|
2908005WL010472
|
Ramya K
|
00078
|
CNRB0001770
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678363
|
|
Ramya K
|
()
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-002-002/71
(BALLAKULI)
|
2908005000NRG23030620220197366
|
04/06/2022
|
Mahesh G
|
2908005WL010472
|
Mahesh G
|
00078
|
CNRB0001770
|
880
|
880
|
Processed
|
10/06/2022
|
|
012678363
|
|
Mahesh G
|
()
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-002-002/73
(BALLAKULI)
|
2908005000NRG23030620220197367
|
04/06/2022
|
Anbu
|
2908005WL010472
|
Anbu
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
10/06/2022
|
|
012678363
|
|
Anbu
|
()
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-002-002/76
(BALLAKULI)
|
2908005000NRG23030620220197368
|
04/06/2022
|
Indrani
|
2908005WL010472
|
Indrani
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
10/06/2022
|
|
012678363
|
|
Indrani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19286
|
19286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19286
|
19286
|
|
|
|
|
|
|
|