|
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-08-005-013-001/679
(MAMUNDI AGRAHARAM)
|
2908005000NRG23101120220857171
|
10/11/2022
|
Chinnakannu
|
2908005WL041623
|
Chinnakannu
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668473
|
|
Chinnakannu
|
()
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-013-001/682
(MAMUNDI AGRAHARAM)
|
2908005000NRG23101120220857172
|
10/11/2022
|
Papa
|
2908005WL041623
|
Papa
|
00078
|
CNRB0003292
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668473
|
|
Papa
|
()
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-013-001/701
(MAMUNDI AGRAHARAM)
|
2908005000NRG23101120220857173
|
10/11/2022
|
Kandhasamy
|
2908005WL041623
|
Kandhasamy
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kandhasamy
|
()
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-013-001/718
(MAMUNDI AGRAHARAM)
|
2908005000NRG23101120220857174
|
10/11/2022
|
Kuppayi
|
2908005WL041623
|
Kuppayi
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kuppayi
|
()
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-013-001/774
(MAMUNDI AGRAHARAM)
|
2908005000NRG23101120220857175
|
10/11/2022
|
Sulochana
|
2908005WL041623
|
Sulochana
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668473
|
|
Sulochana
|
()
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-013-002/685
(MAMUNDI AGRAHARAM)
|
2908005000NRG23101120220857176
|
10/11/2022
|
Leelavathi
|
2908005WL041623
|
Leelavathi
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Leelavathi
|
()
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-013-002/687
(MAMUNDI AGRAHARAM)
|
2908005000NRG23101120220857177
|
10/11/2022
|
Meenambal Chinnadurai
|
2908005WL041623
|
Meenambal Chinnadurai
|
00078
|
CNRB0003292
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668473
|
|
Meenambal Chinnadurai
|
()
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-013-002/710
(MAMUNDI AGRAHARAM)
|
2908005000NRG23101120220857178
|
10/11/2022
|
Natarajan
|
2908005WL041623
|
Natarajan
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Natarajan
|
()
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-013-002/716
(MAMUNDI AGRAHARAM)
|
2908005000NRG23101120220857179
|
10/11/2022
|
Elanselvi
|
2908005WL041623
|
Elanselvi
|
00078
|
CNRB0003292
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668473
|
|
Elanselvi
|
()
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-013-002/722
(MAMUNDI AGRAHARAM)
|
2908005000NRG23101120220857180
|
10/11/2022
|
Nallammal
|
2908005WL041623
|
Nallammal
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Nallammal
|
()
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-013-002/759
(MAMUNDI AGRAHARAM)
|
2908005000NRG23101120220857181
|
10/11/2022
|
Poongodi
|
2908005WL041623
|
Poongodi
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Poongodi
|
()
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-013-005/750
(MAMUNDI AGRAHARAM)
|
2908005000NRG23101120220857182
|
10/11/2022
|
Arokiyamary
|
2908005WL041623
|
Arokiyamary
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Arokiyamary
|
()
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-013-013/50
(MAMUNDI AGRAHARAM)
|
2908005000NRG23101120220857195
|
10/11/2022
|
Chinnakannu
|
2908005WL041623
|
Chinnakannu
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Chinnakannu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|