|
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-08-005-003-003/101
(BALLAKULI AGRAHARAM)
|
2908005000NRG23071120220849306
|
07/11/2022
|
Rasammal V
|
2908005WL041296
|
Rasammal V
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rasammal V
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-003-003/107
(BALLAKULI AGRAHARAM)
|
2908005000NRG23071120220849307
|
07/11/2022
|
Palaniyammal M
|
2908005WL041296
|
Palaniyammal M
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Palaniyammal M
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-003-003/111
(BALLAKULI AGRAHARAM)
|
2908005000NRG23071120220849308
|
07/11/2022
|
Periyakkal S
|
2908005WL041296
|
Periyakkal S
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Periyakkal S
|
CANARA BANK(508532)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-003-003/114
(BALLAKULI AGRAHARAM)
|
2908005000NRG23071120220849309
|
07/11/2022
|
Vanitha
|
2908005WL041296
|
Vanitha
|
00078
|
CNRB0001770
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vanitha
|
CANARA BANK(508532)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-003-003/125
(BALLAKULI AGRAHARAM)
|
2908005000NRG23071120220849310
|
07/11/2022
|
Perumayi P
|
2908005WL041296
|
Perumayi P
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Perumayi P
|
CANARA BANK(508532)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-003-003/153
(BALLAKULI AGRAHARAM)
|
2908005000NRG23071120220849313
|
07/11/2022
|
Unnamalai
|
2908005WL041296
|
Unnamalai
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Unnamalai
|
CANARA BANK(508532)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-003-003/156
(BALLAKULI AGRAHARAM)
|
2908005000NRG23071120220849314
|
07/11/2022
|
Perumayee
|
2908005WL041296
|
Perumayee
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Perumayee
|
CANARA BANK(508532)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-003-003/169
(BALLAKULI AGRAHARAM)
|
2908005000NRG23071120220849316
|
07/11/2022
|
Vijaya K
|
2908005WL041296
|
Vijaya K
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijaya K
|
CANARA BANK(508532)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-003-003/176
(BALLAKULI AGRAHARAM)
|
2908005000NRG23071120220849317
|
07/11/2022
|
Sampooranam
|
2908005WL041296
|
Sampooranam
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sampooranam
|
CANARA BANK(508532)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-003-003/178
(BALLAKULI AGRAHARAM)
|
2908005000NRG23071120220849318
|
07/11/2022
|
Sarasu
|
2908005WL041296
|
Sarasu
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-003-003/181
(BALLAKULI AGRAHARAM)
|
2908005000NRG23071120220849319
|
07/11/2022
|
Parimala S
|
2908005WL041296
|
Parimala S
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parimala S
|
CANARA BANK(508532)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-003-003/190
(BALLAKULI AGRAHARAM)
|
2908005000NRG23071120220849321
|
07/11/2022
|
Kavitha C
|
2908005WL041296
|
Kavitha C
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kavitha C
|
CANARA BANK(508532)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-003-003/191
(BALLAKULI AGRAHARAM)
|
2908005000NRG23071120220849322
|
07/11/2022
|
Saroja K
|
2908005WL041296
|
Saroja K
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saroja K
|
CANARA BANK(508532)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-003-003/2
(BALLAKULI AGRAHARAM)
|
2908005000NRG23071120220849323
|
07/11/2022
|
Madhu M
|
2908005WL041296
|
Madhu M
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Madhu M
|
CANARA BANK(508532)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-003-003/206
(BALLAKULI AGRAHARAM)
|
2908005000NRG23071120220849324
|
07/11/2022
|
Loganayagi P
|
2908005WL041296
|
Loganayagi P
|
00078
|
CNRB0001770
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Loganayagi P
|
CANARA BANK(508532)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-003-003/211
(BALLAKULI AGRAHARAM)
|
2908005000NRG23071120220849327
|
07/11/2022
|
Rajamani
|
2908005WL041296
|
Rajamani
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajamani
|
CANARA BANK(508532)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-003-003/25
(BALLAKULI AGRAHARAM)
|
2908005000NRG23071120220849330
|
07/11/2022
|
Bakeiyam
|
2908005WL041296
|
Bakeiyam
|
00078
|
CNRB0001770
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bakeiyam
|
CANARA BANK(508532)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-003-003/26
(BALLAKULI AGRAHARAM)
|
2908005000NRG23071120220849331
|
07/11/2022
|
marayee
|
2908005WL041296
|
marayee
|
00078
|
CNRB0001770
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
marayee
|
CANARA BANK(508532)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-003-003/35
(BALLAKULI AGRAHARAM)
|
2908005000NRG23071120220849332
|
07/11/2022
|
Sellammal
|
2908005WL041296
|
Sellammal
|
00078
|
CNRB0001770
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sellammal
|
CANARA BANK(508532)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-003-003/38
(BALLAKULI AGRAHARAM)
|
2908005000NRG23071120220849333
|
07/11/2022
|
Perumayee
|
2908005WL041296
|
Perumayee
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Perumayee
|
CANARA BANK(508532)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-003-003/51
(BALLAKULI AGRAHARAM)
|
2908005000NRG23071120220849335
|
07/11/2022
|
Alamelu K
|
2908005WL041296
|
Alamelu K
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alamelu K
|
CANARA BANK(508532)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-003-003/57
(BALLAKULI AGRAHARAM)
|
2908005000NRG23071120220849336
|
07/11/2022
|
Perumayee C
|
2908005WL041296
|
Perumayee C
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Perumayee C
|
CANARA BANK(508532)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-003-003/65
(BALLAKULI AGRAHARAM)
|
2908005000NRG23071120220849338
|
07/11/2022
|
Gandhimathi
|
2908005WL041296
|
Gandhimathi
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gandhimathi
|
CANARA BANK(508532)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-003-003/9
(BALLAKULI AGRAHARAM)
|
2908005000NRG23071120220849341
|
07/11/2022
|
Govindammal
|
2908005WL041296
|
Govindammal
|
00078
|
CNRB0001770
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Govindammal
|
CANARA BANK(508532)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-003-003/92
(BALLAKULI AGRAHARAM)
|
2908005000NRG23071120220849342
|
07/11/2022
|
Thangamani M
|
2908005WL041296
|
Thangamani M
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thangamani M
|
CANARA BANK(508532)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-003-003/95
(BALLAKULI AGRAHARAM)
|
2908005000NRG23071120220849343
|
07/11/2022
|
Vasantha
|
2908005WL041296
|
Vasantha
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasantha
|
CANARA BANK(508532)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-003-003/97
(BALLAKULI AGRAHARAM)
|
2908005000NRG23071120220849344
|
07/11/2022
|
Santhi
|
2908005WL041296
|
Santhi
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|