|
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-08-005-014-001/790
(MANGALAM)
|
2908005000NRG23171020220758566
|
17/10/2022
|
Chandra
|
2908005WL037771
|
Chandra
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chandra
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-014-004/792
(MANGALAM)
|
2908005000NRG23171020220758571
|
17/10/2022
|
Nallamuthu
|
2908005WL037771
|
Nallamuthu
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nallamuthu
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-014-014/21
(MANGALAM)
|
2908005000NRG23171020220758573
|
17/10/2022
|
Meena
|
2908005WL037771
|
Meena
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Meena
|
CANARA BANK(508532)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-014-014/364
(MANGALAM)
|
2908005000NRG23171020220758574
|
17/10/2022
|
Thilagam
|
2908005WL037771
|
Thilagam
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thilagam
|
CANARA BANK(508532)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-014-014/369
(MANGALAM)
|
2908005000NRG23171020220758575
|
17/10/2022
|
Thangamani
|
2908005WL037771
|
Thangamani
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thangamani
|
CANARA BANK(508532)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-014-014/497
(MANGALAM)
|
2908005000NRG23171020220758576
|
17/10/2022
|
Kuppammal
|
2908005WL037771
|
Kuppammal
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kuppammal
|
CANARA BANK(508532)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-014-014/504
(MANGALAM)
|
2908005000NRG23171020220758577
|
17/10/2022
|
Saraswathi
|
2908005WL037771
|
Saraswathi
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-014-014/506
(MANGALAM)
|
2908005000NRG23171020220758578
|
17/10/2022
|
Ankayee
|
2908005WL037771
|
Ankayee
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ankayee
|
CANARA BANK(508532)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-014-014/511
(MANGALAM)
|
2908005000NRG23171020220758579
|
17/10/2022
|
Nagammal
|
2908005WL037771
|
Nagammal
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nagammal
|
CANARA BANK(508532)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-014-014/525
(MANGALAM)
|
2908005000NRG23171020220758580
|
17/10/2022
|
Bakiyam
|
2908005WL037771
|
Bakiyam
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Bakiyam
|
CANARA BANK(508532)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-014-014/527
(MANGALAM)
|
2908005000NRG23171020220758581
|
17/10/2022
|
Rajeswari
|
2908005WL037771
|
Rajeswari
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-014-014/530
(MANGALAM)
|
2908005000NRG23171020220758582
|
17/10/2022
|
Madeswari
|
2908005WL037771
|
Madeswari
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Madeswari
|
CANARA BANK(508532)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-014-014/562
(MANGALAM)
|
2908005000NRG23171020220758583
|
17/10/2022
|
Rasammal
|
2908005WL037771
|
Rasammal
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rasammal
|
CANARA BANK(508532)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-014-014/564
(MANGALAM)
|
2908005000NRG23171020220758584
|
17/10/2022
|
Thangammal
|
2908005WL037771
|
Thangammal
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thangammal
|
CANARA BANK(508532)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-014-014/565
(MANGALAM)
|
2908005000NRG23171020220758585
|
17/10/2022
|
Kandayee
|
2908005WL037771
|
Kandayee
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kandayee
|
UNION BANK OF INDIA(508500)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-014-014/672
(MANGALAM)
|
2908005000NRG23171020220758586
|
17/10/2022
|
Susila
|
2908005WL037771
|
Susila
|
00078
|
CNRB0003292
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Susila
|
CANARA BANK(508532)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-014-014/695
(MANGALAM)
|
2908005000NRG23171020220758587
|
17/10/2022
|
Rajammal
|
2908005WL037771
|
Rajammal
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajammal
|
CANARA BANK(508532)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-014-014/74
(MANGALAM)
|
2908005000NRG23171020220758588
|
17/10/2022
|
Ellisapeth
|
2908005WL037771
|
Ellisapeth
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ellisapeth
|
CANARA BANK(508532)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-014-017/734
(MANGALAM)
|
2908005000NRG23171020220758589
|
17/10/2022
|
Manimegalai
|
2908005WL037771
|
Manimegalai
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-014-017/780
(MANGALAM)
|
2908005000NRG23171020220758590
|
17/10/2022
|
Manokari
|
2908005WL037771
|
Manokari
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
014574895
|
|
Manokari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24346
|
24346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24346
|
24346
|
|
|
|
|
|
|
|