|
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-08-005-003-003/104
(BALLAKULI AGRAHARAM)
|
2908005000NRG23101120220857013
|
10/11/2022
|
Alamelu
|
2908005WL041614
|
Alamelu
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-003-003/115
(BALLAKULI AGRAHARAM)
|
2908005000NRG23101120220857014
|
10/11/2022
|
Thayammal
|
2908005WL041614
|
Thayammal
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thayammal
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-003-003/117
(BALLAKULI AGRAHARAM)
|
2908005000NRG23101120220857016
|
10/11/2022
|
Rajammal M
|
2908005WL041614
|
Rajammal M
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rajammal M
|
CANARA BANK(508532)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-003-003/120
(BALLAKULI AGRAHARAM)
|
2908005000NRG23101120220857018
|
10/11/2022
|
Manickam S
|
2908005WL041614
|
Manickam S
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Manickam S
|
INDIAN BANK(607105)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-003-003/121
(BALLAKULI AGRAHARAM)
|
2908005000NRG23101120220857019
|
10/11/2022
|
Rajalakshmi R
|
2908005WL041614
|
Rajalakshmi R
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rajalakshmi R
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-003-003/131
(BALLAKULI AGRAHARAM)
|
2908005000NRG23101120220857021
|
10/11/2022
|
Malliga
|
2908005WL041614
|
Malliga
|
00078
|
CNRB0001770
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668345
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-003-003/137
(BALLAKULI AGRAHARAM)
|
2908005000NRG23101120220857023
|
10/11/2022
|
Gowri
|
2908005WL041614
|
Gowri
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-003-003/139
(BALLAKULI AGRAHARAM)
|
2908005000NRG23101120220857025
|
10/11/2022
|
E.Sundaram
|
2908005WL041614
|
E.Sundaram
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
E.Sundaram
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-003-003/144
(BALLAKULI AGRAHARAM)
|
2908005000NRG23101120220857027
|
10/11/2022
|
Chinnammal S
|
2908005WL041614
|
Chinnammal S
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chinnammal S
|
CANARA BANK(508532)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-003-003/150
(BALLAKULI AGRAHARAM)
|
2908005000NRG23101120220857028
|
10/11/2022
|
Arulselvi E
|
2908005WL041614
|
Arulselvi E
|
00078
|
CNRB0001770
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Arulselvi E
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-003-003/158
(BALLAKULI AGRAHARAM)
|
2908005000NRG23101120220857029
|
10/11/2022
|
Malarvizhi
|
2908005WL041614
|
Malarvizhi
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Malarvizhi
|
CANARA BANK(508532)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-003-003/163
(BALLAKULI AGRAHARAM)
|
2908005000NRG23101120220857032
|
10/11/2022
|
Pappu
|
2908005WL041614
|
Pappu
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pappu
|
CANARA BANK(508532)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-003-003/180
(BALLAKULI AGRAHARAM)
|
2908005000NRG23101120220857034
|
10/11/2022
|
Sampooranam
|
2908005WL041614
|
Sampooranam
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sampooranam
|
CANARA BANK(508532)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-003-003/187
(BALLAKULI AGRAHARAM)
|
2908005000NRG23101120220857036
|
10/11/2022
|
Ponnaya
|
2908005WL041614
|
Ponnaya
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ponnaya
|
CANARA BANK(508532)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-003-003/204
(BALLAKULI AGRAHARAM)
|
2908005000NRG23101120220857038
|
10/11/2022
|
Kalaiselvi N
|
2908005WL041614
|
Kalaiselvi N
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kalaiselvi N
|
STATE BANK OF INDIA(508548)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-003-003/40
(BALLAKULI AGRAHARAM)
|
2908005000NRG23101120220857039
|
10/11/2022
|
Vijaya R
|
2908005WL041614
|
Vijaya R
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vijaya R
|
CANARA BANK(508532)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-003-003/44
(BALLAKULI AGRAHARAM)
|
2908005000NRG23101120220857041
|
10/11/2022
|
Rajathi
|
2908005WL041614
|
Rajathi
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rajathi
|
CANARA BANK(508532)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-003-003/47
(BALLAKULI AGRAHARAM)
|
2908005000NRG23101120220857042
|
10/11/2022
|
Mani C
|
2908005WL041614
|
Mani C
|
00078
|
CNRB0001770
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mani C
|
CANARA BANK(508532)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-003-003/48
(BALLAKULI AGRAHARAM)
|
2908005000NRG23101120220857043
|
10/11/2022
|
Karbagam
|
2908005WL041614
|
Karbagam
|
00078
|
CNRB0001770
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Karbagam
|
CANARA BANK(508532)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-003-003/52
(BALLAKULI AGRAHARAM)
|
2908005000NRG23101120220857044
|
10/11/2022
|
Backiyam V
|
2908005WL041614
|
Backiyam V
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Backiyam V
|
CANARA BANK(508532)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-003-003/60
(BALLAKULI AGRAHARAM)
|
2908005000NRG23101120220857045
|
10/11/2022
|
Vasantha M
|
2908005WL041614
|
Vasantha M
|
00078
|
CNRB0001770
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vasantha M
|
CANARA BANK(508532)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-003-003/63
(BALLAKULI AGRAHARAM)
|
2908005000NRG23101120220857046
|
10/11/2022
|
Janaki
|
2908005WL041614
|
Janaki
|
00078
|
CNRB0001770
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Janaki
|
CANARA BANK(508532)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-003-003/70
(BALLAKULI AGRAHARAM)
|
2908005000NRG23101120220857047
|
10/11/2022
|
Kuppusamy
|
2908005WL041614
|
Kuppusamy
|
00078
|
CNRB0001770
|
220
|
220
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kuppusamy
|
CANARA BANK(508532)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-003-003/72
(BALLAKULI AGRAHARAM)
|
2908005000NRG23101120220857048
|
10/11/2022
|
Kumuthavalli C
|
2908005WL041614
|
Kumuthavalli C
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kumuthavalli C
|
CANARA BANK(508532)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-003-003/77
(BALLAKULI AGRAHARAM)
|
2908005000NRG23101120220857049
|
10/11/2022
|
Venkatachalam
|
2908005WL041614
|
Venkatachalam
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Venkatachalam
|
CANARA BANK(508532)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-003-003/78
(BALLAKULI AGRAHARAM)
|
2908005000NRG23101120220857050
|
10/11/2022
|
Chinnathambi
|
2908005WL041614
|
Chinnathambi
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chinnathambi
|
CANARA BANK(508532)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-003-003/80
(BALLAKULI AGRAHARAM)
|
2908005000NRG23101120220857051
|
10/11/2022
|
Vasantha
|
2908005WL041614
|
Vasantha
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vasantha
|
CANARA BANK(508532)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-003-003/96
(BALLAKULI AGRAHARAM)
|
2908005000NRG23101120220857052
|
10/11/2022
|
Chinnamuthu
|
2908005WL041614
|
Chinnamuthu
|
00078
|
CNRB0001770
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chinnamuthu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30445
|
30445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30445
|
30445
|
|
|
|
|
|
|
|