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)
|
2908005000NRG23160620220256656
|
16/06/2022
|
JOTHI R
|
2908005WL013966
|
JOTHI R
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
JOTHI R
|
()
|
2
|
MALLASAMUDRAM
|
TN-08-005-002-001/333 (BALLAKULI)
|
2908005000NRG23160620220256657
|
16/06/2022
|
Sharmila
|
2908005WL013966
|
Sharmila
|
00078
|
CNRB0001770
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sharmila
|
()
|
3
|
MALLASAMUDRAM
|
TN-08-005-002-002/118 (BALLAKULI)
|
2908005000NRG23160620220256661
|
16/06/2022
|
Radha
|
2908005WL013966
|
Radha
|
00078
|
CNRB0001770
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596943
|
|
Radha
|
()
|
4
|
MALLASAMUDRAM
|
TN-08-005-002-002/150 (BALLAKULI)
|
2908005000NRG23160620220256662
|
16/06/2022
|
Kannan
|
2908005WL013966
|
Kannan
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kannan
|
()
|
5
|
MALLASAMUDRAM
|
TN-08-005-002-002/152 (BALLAKULI)
|
2908005000NRG23160620220256663
|
16/06/2022
|
Pappu
|
2908005WL013966
|
Pappu
|
00078
|
CNRB0001770
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pappu
|
()
|
6
|
MALLASAMUDRAM
|
TN-08-005-002-002/2 (BALLAKULI)
|
2908005000NRG23160620220256666
|
16/06/2022
|
Palanisamy
|
2908005WL013966
|
Palanisamy
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Palanisamy
|
()
|
7
|
MALLASAMUDRAM
|
TN-08-005-002-002/22 (BALLAKULI)
|
2908005000NRG23160620220256667
|
16/06/2022
|
Sundari
|
2908005WL013966
|
Sundari
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sundari
|
()
|
8
|
MALLASAMUDRAM
|
TN-08-005-002-002/243 (BALLAKULI)
|
2908005000NRG23160620220256671
|
16/06/2022
|
Amudha
|
2908005WL013966
|
Amudha
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Amudha
|
()
|
9
|
MALLASAMUDRAM
|
TN-08-005-002-002/250 (BALLAKULI)
|
2908005000NRG23160620220256673
|
16/06/2022
|
Seetha
|
2908005WL013966
|
Seetha
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Seetha
|
()
|
10
|
MALLASAMUDRAM
|
TN-08-005-002-002/26 (BALLAKULI)
|
2908005000NRG23160620220256674
|
16/06/2022
|
Kuil
|
2908005WL013966
|
Kuil
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kuil
|
()
|
11
|
MALLASAMUDRAM
|
TN-08-005-002-002/281 (BALLAKULI)
|
2908005000NRG23160620220256676
|
16/06/2022
|
Arumugam
|
2908005WL013966
|
Arumugam
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Arumugam
|
()
|
12
|
MALLASAMUDRAM
|
TN-08-005-002-002/298 (BALLAKULI)
|
2908005000NRG23160620220256677
|
16/06/2022
|
Nagarathinam
|
2908005WL013966
|
Nagarathinam
|
00078
|
CNRB0001770
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nagarathinam
|
()
|
13
|
MALLASAMUDRAM
|
TN-08-005-002-002/32 (BALLAKULI)
|
2908005000NRG23160620220256679
|
16/06/2022
|
PERUMAL R
|
2908005WL013966
|
PERUMAL R
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
PERUMAL R
|
()
|
14
|
MALLASAMUDRAM
|
TN-08-005-002-002/34 (BALLAKULI)
|
2908005000NRG23160620220256680
|
16/06/2022
|
Shanthi
|
2908005WL013966
|
Shanthi
|
00078
|
CNRB0001770
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Shanthi
|
()
|
15
|
MALLASAMUDRAM
|
TN-08-005-002-002/38 (BALLAKULI)
|
2908005000NRG23160620220256681
|
16/06/2022
|
Lakshmi
|
2908005WL013966
|
Lakshmi
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596943
|
|
Lakshmi
|
()
|
16
|
MALLASAMUDRAM
|
TN-08-005-002-002/43 (BALLAKULI)
|
2908005000NRG23160620220256684
|
16/06/2022
|
Sundram
|
2908005WL013966
|
Sundram
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sundram
|
()
|
17
|
MALLASAMUDRAM
|
TN-08-005-002-002/53 (BALLAKULI)
|
2908005000NRG23160620220256689
|
16/06/2022
|
Rajammal
|
2908005WL013966
|
Rajammal
|
00078
|
CNRB0001770
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajammal
|
()
|
18
|
MALLASAMUDRAM
|
TN-08-005-002-002/55 (BALLAKULI)
|
2908005000NRG23160620220256690
|
16/06/2022
|
Arukkani
|
2908005WL013966
|
Arukkani
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Arukkani
|
()
|
19
|
MALLASAMUDRAM
|
TN-08-005-002-002/62 (BALLAKULI)
|
2908005000NRG23160620220256693
|
16/06/2022
|
Mariappan
|
2908005WL013966
|
Mariappan
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mariappan
|
()
|
20
|
MALLASAMUDRAM
|
TN-08-005-002-002/64 (BALLAKULI)
|
2908005000NRG23160620220256694
|
16/06/2022
|
Thangammal
|
2908005WL013966
|
Thangammal
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Thangammal
|
()
|
21
|
MALLASAMUDRAM
|
TN-08-005-002-002/66 (BALLAKULI)
|
2908005000NRG23160620220256696
|
16/06/2022
|
Ramya K
|
2908005WL013966
|
Ramya K
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ramya K
|
()
|
22
|
MALLASAMUDRAM
|
TN-08-005-002-002/71 (BALLAKULI)
|
2908005000NRG23160620220256698
|
16/06/2022
|
Mahesh G
|
2908005WL013966
|
Mahesh G
|
00078
|
CNRB0001770
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mahesh G
|
()
|
23
|
MALLASAMUDRAM
|
TN-08-005-002-002/73 (BALLAKULI)
|
2908005000NRG23160620220256699
|
16/06/2022
|
Anbu
|
2908005WL013966
|
Anbu
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596943
|
|
Anbu
|
()
|
24
|
MALLASAMUDRAM
|
TN-08-005-002-002/76 (BALLAKULI)
|
2908005000NRG23160620220256700
|
16/06/2022
|
Indrani
|
2908005WL013966
|
Indrani
|
00078
|
CNRB0001770
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596943
|
|
Indrani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24725
|
24725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24725
|
24725
|
|
|
|
|
|
|
|