|
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-08-005-014-014/101
(MANGALAM)
|
2908005000NRG23171120220885262
|
17/11/2022
|
Rajeswari
|
2908005WL042650
|
Rajeswari
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-014-014/128
(MANGALAM)
|
2908005000NRG23171120220885263
|
17/11/2022
|
Janaki
|
2908005WL042650
|
Janaki
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
Janaki
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-014-014/142
(MANGALAM)
|
2908005000NRG23171120220885265
|
17/11/2022
|
Ramayee
|
2908005WL042650
|
Ramayee
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ramayee
|
CANARA BANK(508532)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-014-014/147
(MANGALAM)
|
2908005000NRG23171120220885266
|
17/11/2022
|
Ayammal
|
2908005WL042650
|
Ayammal
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ayammal
|
CANARA BANK(508532)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-014-014/203
(MANGALAM)
|
2908005000NRG23171120220885267
|
17/11/2022
|
Rathinam
|
2908005WL042650
|
Rathinam
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-014-014/228
(MANGALAM)
|
2908005000NRG23171120220885268
|
17/11/2022
|
Thangamani
|
2908005WL042650
|
Thangamani
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-014-014/246
(MANGALAM)
|
2908005000NRG23171120220885269
|
17/11/2022
|
Venkatachalam
|
2908005WL042650
|
Venkatachalam
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Venkatachalam
|
CANARA BANK(508532)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-014-014/287
(MANGALAM)
|
2908005000NRG23171120220885270
|
17/11/2022
|
Palani
|
2908005WL042650
|
Palani
|
00078
|
CNRB0003292
|
1405
|
1405
|
Rejected
|
29/11/2022
|
|
010617351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-014-014/288
(MANGALAM)
|
2908005000NRG23171120220885271
|
17/11/2022
|
Sudha
|
2908005WL042650
|
Sudha
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-014-014/289
(MANGALAM)
|
2908005000NRG23171120220885272
|
17/11/2022
|
Muthulakshmi
|
2908005WL042650
|
Muthulakshmi
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-014-014/29
(MANGALAM)
|
2908005000NRG23171120220885273
|
17/11/2022
|
Thimilselvi
|
2908005WL042650
|
Thimilselvi
|
00078
|
CNRB0003292
|
843
|
843
|
Processed
|
24/11/2022
|
|
010617351
|
|
Thimilselvi
|
UNION BANK OF INDIA(508500)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-014-014/304
(MANGALAM)
|
2908005000NRG23171120220885274
|
17/11/2022
|
Sundhrai
|
2908005WL042650
|
Sundhrai
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sundhrai
|
CANARA BANK(508532)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-014-014/305
(MANGALAM)
|
2908005000NRG23171120220885275
|
17/11/2022
|
Bavayee
|
2908005WL042650
|
Bavayee
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Bavayee
|
CANARA BANK(508532)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-014-014/331
(MANGALAM)
|
2908005000NRG23171120220885278
|
17/11/2022
|
Poonkodi
|
2908005WL042650
|
Poonkodi
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-014-014/384
(MANGALAM)
|
2908005000NRG23171120220885280
|
17/11/2022
|
Madheswaran
|
2908005WL042650
|
Madheswaran
|
00078
|
CNRB0003292
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617351
|
|
Madheswaran
|
CANARA BANK(508532)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-014-014/390
(MANGALAM)
|
2908005000NRG23171120220885281
|
17/11/2022
|
Thyagarajan
|
2908005WL042650
|
Thyagarajan
|
00078
|
CNRB0003292
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617351
|
|
Thyagarajan
|
CANARA BANK(508532)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-014-014/409
(MANGALAM)
|
2908005000NRG23171120220885282
|
17/11/2022
|
Parameswari
|
2908005WL042650
|
Parameswari
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
Parameswari
|
UNION BANK OF INDIA(508500)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-014-014/431
(MANGALAM)
|
2908005000NRG23171120220885283
|
17/11/2022
|
Perumal
|
2908005WL042650
|
Perumal
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-014-014/445
(MANGALAM)
|
2908005000NRG23171120220885284
|
17/11/2022
|
Ganesan
|
2908005WL042650
|
Ganesan
|
00078
|
CNRB0003292
|
562
|
562
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ganesan
|
CANARA BANK(508532)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-014-014/542
(MANGALAM)
|
2908005000NRG23171120220885285
|
17/11/2022
|
Sagunthala
|
2908005WL042650
|
Sagunthala
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-014-014/675
(MANGALAM)
|
2908005000NRG23171120220885287
|
17/11/2022
|
Sumathi
|
2908005WL042650
|
Sumathi
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sumathi
|
CANARA BANK(508532)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-014-014/77
(MANGALAM)
|
2908005000NRG23171120220885288
|
17/11/2022
|
Vasantha
|
2908005WL042650
|
Vasantha
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vasantha
|
CANARA BANK(508532)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-014-014/82
(MANGALAM)
|
2908005000NRG23171120220885289
|
17/11/2022
|
Perumayi
|
2908005WL042650
|
Perumayi
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Perumayi
|
CANARA BANK(508532)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-014-016/749
(MANGALAM)
|
2908005000NRG23171120220885290
|
17/11/2022
|
Saroja
|
2908005WL042650
|
Saroja
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Saroja
|
CANARA BANK(508532)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-014-016/804
(MANGALAM)
|
2908005000NRG23171120220885291
|
17/11/2022
|
Jothimani
|
2908005WL042650
|
Jothimani
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Jothimani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26300
|
26300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26300
|
26300
|
|
|
|
|
|
|
|