|
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-08-005-013-013/100
(MAMUNDI AGRAHARAM)
|
2908005000NRG23071020220719879
|
07/10/2022
|
Rajam
|
2908005WL036385
|
Rajam
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajam
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-013-013/104
(MAMUNDI AGRAHARAM)
|
2908005000NRG23071020220719880
|
07/10/2022
|
Tamilselvi
|
2908005WL036385
|
Tamilselvi
|
00078
|
CNRB0003292
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431862
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-013-013/219
(MAMUNDI AGRAHARAM)
|
2908005000NRG23071020220719886
|
07/10/2022
|
Dhanabaikkayam
|
2908005WL036385
|
Dhanabaikkayam
|
00078
|
CNRB0003292
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431862
|
|
Dhanabaikkayam
|
CANARA BANK(508532)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-013-013/237
(MAMUNDI AGRAHARAM)
|
2908005000NRG23071020220719887
|
07/10/2022
|
Sumathi
|
2908005WL036385
|
Sumathi
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sumathi
|
CANARA BANK(508532)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-013-013/247
(MAMUNDI AGRAHARAM)
|
2908005000NRG23071020220719888
|
07/10/2022
|
Erusayee
|
2908005WL036385
|
Erusayee
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Erusayee
|
CANARA BANK(508532)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-013-013/267
(MAMUNDI AGRAHARAM)
|
2908005000NRG23071020220719889
|
07/10/2022
|
Sumathi
|
2908005WL036385
|
Sumathi
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Sumathi
|
CANARA BANK(508532)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-013-013/415
(MAMUNDI AGRAHARAM)
|
2908005000NRG23071020220719892
|
07/10/2022
|
Vijayalakshmi
|
2908005WL036385
|
Vijayalakshmi
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-013-013/59
(MAMUNDI AGRAHARAM)
|
2908005000NRG23071020220719893
|
07/10/2022
|
Ranganathan
|
2908005WL036385
|
Ranganathan
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ranganathan
|
UNION BANK OF INDIA(508500)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-013-013/652
(MAMUNDI AGRAHARAM)
|
2908005000NRG23071020220719894
|
07/10/2022
|
Magalakshmi
|
2908005WL036385
|
Magalakshmi
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431862
|
|
Magalakshmi
|
CANARA BANK(508532)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-013-013/74
(MAMUNDI AGRAHARAM)
|
2908005000NRG23071020220719899
|
07/10/2022
|
Seddu
|
2908005WL036385
|
Seddu
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431862
|
|
Seddu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7040
|
7040
|
|
|
|
|
|
|
|