|
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-08-005-004-004/105
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23201020220773613
|
20/10/2022
|
Muthyaee
|
2908005WL038343
|
Muthyaee
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Muthyaee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-004-004/110
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23201020220773614
|
20/10/2022
|
Palaniyammal
|
2908005WL038343
|
Palaniyammal
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-004-004/197
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23201020220773615
|
20/10/2022
|
Nallammal
|
2908005WL038343
|
Nallammal
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Nallammal
|
CANARA BANK(508532)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-004-004/254
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23201020220773616
|
20/10/2022
|
Kondammal
|
2908005WL038343
|
Kondammal
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Kondammal
|
CANARA BANK(508532)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-004-004/255
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23201020220773617
|
20/10/2022
|
Pappal
|
2908005WL038343
|
Pappal
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Pappal
|
CANARA BANK(508532)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-004-004/256
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23201020220773618
|
20/10/2022
|
Muthulakshmi
|
2908005WL038343
|
Muthulakshmi
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-004-004/52
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23201020220773619
|
20/10/2022
|
Eramma
|
2908005WL038343
|
Eramma
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Eramma
|
CANARA BANK(508532)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-004-004/61
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23201020220773620
|
20/10/2022
|
Chinnammal
|
2908005WL038343
|
Chinnammal
|
00078
|
CNRB0001770
|
220
|
220
|
Processed
|
27/10/2022
|
|
008995992
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-004-004/62
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23201020220773621
|
20/10/2022
|
Sarmila N
|
2908005WL038343
|
Sarmila N
|
00078
|
CNRB0001770
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
Sarmila N
|
CANARA BANK(508532)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-004-004/93
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23201020220773622
|
20/10/2022
|
Pavayee P
|
2908005WL038343
|
Pavayee P
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Pavayee P
|
CANARA BANK(508532)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-004-005/380
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23201020220773624
|
20/10/2022
|
Chinnammal
|
2908005WL038343
|
Chinnammal
|
00078
|
CNRB0001770
|
440
|
440
|
Processed
|
27/10/2022
|
|
008995992
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11440
|
11440
|
|
|
|
|
|
|
|