|
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)
|
2908005000NRG23200520220141266
|
20/05/2022
|
Rasammal V
|
2908005WL007620
|
Rasammal V
|
00078
|
CNRB0001770
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rasammal V
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-003-003/114
(BALLAKULI AGRAHARAM)
|
2908005000NRG23200520220141267
|
20/05/2022
|
Vanitha
|
2908005WL007620
|
Vanitha
|
00078
|
CNRB0001770
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vanitha
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-003-003/13
(BALLAKULI AGRAHARAM)
|
2908005000NRG23200520220141269
|
20/05/2022
|
Saroja
|
2908005WL007620
|
Saroja
|
00078
|
CNRB0001770
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja
|
CANARA BANK(508532)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-003-003/14
(BALLAKULI AGRAHARAM)
|
2908005000NRG23200520220141270
|
20/05/2022
|
Rani
|
2908005WL007620
|
Rani
|
00078
|
CNRB0001770
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
CANARA BANK(508532)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-003-003/156
(BALLAKULI AGRAHARAM)
|
2908005000NRG23200520220141272
|
20/05/2022
|
Perumayee
|
2908005WL007620
|
Perumayee
|
00078
|
CNRB0001770
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Perumayee
|
CANARA BANK(508532)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-003-003/166
(BALLAKULI AGRAHARAM)
|
2908005000NRG23200520220141273
|
20/05/2022
|
Bakkiyam P
|
2908005WL007620
|
Bakkiyam P
|
00078
|
CNRB0001770
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bakkiyam P
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-003-003/167
(BALLAKULI AGRAHARAM)
|
2908005000NRG23200520220141274
|
20/05/2022
|
Sambooranam P
|
2908005WL007620
|
Sambooranam P
|
00078
|
CNRB0001770
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sambooranam P
|
CANARA BANK(508532)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-003-003/169
(BALLAKULI AGRAHARAM)
|
2908005000NRG23200520220141275
|
20/05/2022
|
Vijaya K
|
2908005WL007620
|
Vijaya K
|
00078
|
CNRB0001770
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijaya K
|
CANARA BANK(508532)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-003-003/176
(BALLAKULI AGRAHARAM)
|
2908005000NRG23200520220141277
|
20/05/2022
|
Sampooranam
|
2908005WL007620
|
Sampooranam
|
00078
|
CNRB0001770
|
200
|
200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sampooranam
|
CANARA BANK(508532)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-003-003/178
(BALLAKULI AGRAHARAM)
|
2908005000NRG23200520220141278
|
20/05/2022
|
Sarasu
|
2908005WL007620
|
Sarasu
|
00078
|
CNRB0001770
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-003-003/181
(BALLAKULI AGRAHARAM)
|
2908005000NRG23200520220141279
|
20/05/2022
|
Parimala S
|
2908005WL007620
|
Parimala S
|
00078
|
CNRB0001770
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parimala S
|
CANARA BANK(508532)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-003-003/191
(BALLAKULI AGRAHARAM)
|
2908005000NRG23200520220141280
|
20/05/2022
|
Saroja K
|
2908005WL007620
|
Saroja K
|
00078
|
CNRB0001770
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja K
|
CANARA BANK(508532)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-003-003/2
(BALLAKULI AGRAHARAM)
|
2908005000NRG23200520220141281
|
20/05/2022
|
Madhu M
|
2908005WL007620
|
Madhu M
|
00078
|
CNRB0001770
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Madhu M
|
CANARA BANK(508532)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-003-003/20
(BALLAKULI AGRAHARAM)
|
2908005000NRG23200520220141282
|
20/05/2022
|
Marayee
|
2908005WL007620
|
Marayee
|
00078
|
CNRB0001770
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Marayee
|
CANARA BANK(508532)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-003-003/21
(BALLAKULI AGRAHARAM)
|
2908005000NRG23200520220141285
|
20/05/2022
|
Annammal
|
2908005WL007620
|
Annammal
|
00078
|
CNRB0001770
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Annammal
|
CANARA BANK(508532)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-003-003/24
(BALLAKULI AGRAHARAM)
|
2908005000NRG23200520220141288
|
20/05/2022
|
Kavitha
|
2908005WL007620
|
Kavitha
|
00078
|
CNRB0001770
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-003-003/27
(BALLAKULI AGRAHARAM)
|
2908005000NRG23200520220141289
|
20/05/2022
|
Meena A
|
2908005WL007620
|
Meena A
|
00078
|
CNRB0001770
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Meena A
|
CANARA BANK(508532)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-003-003/35
(BALLAKULI AGRAHARAM)
|
2908005000NRG23200520220141290
|
20/05/2022
|
Sellammal
|
2908005WL007620
|
Sellammal
|
00078
|
CNRB0001770
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sellammal
|
CANARA BANK(508532)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-003-003/38
(BALLAKULI AGRAHARAM)
|
2908005000NRG23200520220141291
|
20/05/2022
|
Perumayee
|
2908005WL007620
|
Perumayee
|
00078
|
CNRB0001770
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Perumayee
|
CANARA BANK(508532)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-003-003/51
(BALLAKULI AGRAHARAM)
|
2908005000NRG23200520220141294
|
20/05/2022
|
Alamelu K
|
2908005WL007620
|
Alamelu K
|
00078
|
CNRB0001770
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alamelu K
|
CANARA BANK(508532)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-003-003/57
(BALLAKULI AGRAHARAM)
|
2908005000NRG23200520220141296
|
20/05/2022
|
Perumayee C
|
2908005WL007620
|
Perumayee C
|
00078
|
CNRB0001770
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Perumayee C
|
CANARA BANK(508532)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-003-003/64
(BALLAKULI AGRAHARAM)
|
2908005000NRG23200520220141298
|
20/05/2022
|
Palaniyappan
|
2908005WL007620
|
Palaniyappan
|
00078
|
CNRB0001770
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniyappan
|
INDIAN BANK(607105)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-003-003/97
(BALLAKULI AGRAHARAM)
|
2908005000NRG23200520220141300
|
20/05/2022
|
Santhi
|
2908005WL007620
|
Santhi
|
00078
|
CNRB0001770
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi
|
CANARA BANK(508532)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-003-004/217
(BALLAKULI AGRAHARAM)
|
2908005000NRG23200520220141302
|
20/05/2022
|
Gomathi
|
2908005WL007620
|
Gomathi
|
00078
|
CNRB0001770
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gomathi
|
CANARA BANK(508532)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-003-004/217
(BALLAKULI AGRAHARAM)
|
2908005000NRG23200520220141301
|
20/05/2022
|
Mallika
|
2908005WL007620
|
Mallika
|
00078
|
CNRB0001770
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mallika
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28886
|
28886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28886
|
28886
|
|
|
|
|
|
|
|