|
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-08-005-002-001/318
(BALLAKULI)
|
2908005000NRG23160620220256654
|
16/06/2022
|
Krushnaveni
|
2908005WL013966
|
Krushnaveni
|
00078
|
CNRB0001770
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Krushnaveni
|
UNION BANK OF INDIA(508500)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-002-001/319
(BALLAKULI)
|
2908005000NRG23160620220256655
|
16/06/2022
|
Pavayee
|
2908005WL013966
|
Pavayee
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pavayee
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-002-002/10
(BALLAKULI)
|
2908005000NRG23160620220256658
|
16/06/2022
|
Rathiponnu
|
2908005WL013966
|
Rathiponnu
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rathiponnu
|
CANARA BANK(508532)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-002-002/11
(BALLAKULI)
|
2908005000NRG23160620220256659
|
16/06/2022
|
Kandammal
|
2908005WL013966
|
Kandammal
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kandammal
|
CANARA BANK(508532)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-002-002/117
(BALLAKULI)
|
2908005000NRG23160620220256660
|
16/06/2022
|
Rasammal
|
2908005WL013966
|
Rasammal
|
00078
|
CNRB0001770
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rasammal
|
CANARA BANK(508532)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-002-002/16
(BALLAKULI)
|
2908005000NRG23160620220256664
|
16/06/2022
|
Mayili
|
2908005WL013966
|
Mayili
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mayili
|
CANARA BANK(508532)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-002-002/179
(BALLAKULI)
|
2908005000NRG23160620220256665
|
16/06/2022
|
Sangeetha
|
2908005WL013966
|
Sangeetha
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-002-002/23
(BALLAKULI)
|
2908005000NRG23160620220256668
|
16/06/2022
|
perumayee
|
2908005WL013966
|
perumayee
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
perumayee
|
CANARA BANK(508532)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-002-002/234
(BALLAKULI)
|
2908005000NRG23160620220256669
|
16/06/2022
|
Ranjetha
|
2908005WL013966
|
Ranjetha
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ranjetha
|
CANARA BANK(508532)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-002-002/236
(BALLAKULI)
|
2908005000NRG23160620220256670
|
16/06/2022
|
Thangavel
|
2908005WL013966
|
Thangavel
|
00078
|
CNRB0001770
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thangavel
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-002-002/25
(BALLAKULI)
|
2908005000NRG23160620220256672
|
16/06/2022
|
Perumayee
|
2908005WL013966
|
Perumayee
|
00078
|
CNRB0001770
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Perumayee
|
CANARA BANK(508532)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-002-002/274
(BALLAKULI)
|
2908005000NRG23160620220256675
|
16/06/2022
|
Nagammal
|
2908005WL013966
|
Nagammal
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nagammal
|
CANARA BANK(508532)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-002-002/31
(BALLAKULI)
|
2908005000NRG23160620220256678
|
16/06/2022
|
Alamelu
|
2908005WL013966
|
Alamelu
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Alamelu
|
CANARA BANK(508532)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-002-002/39
(BALLAKULI)
|
2908005000NRG23160620220256682
|
16/06/2022
|
Susila
|
2908005WL013966
|
Susila
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Susila
|
CANARA BANK(508532)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-002-002/40
(BALLAKULI)
|
2908005000NRG23160620220256683
|
16/06/2022
|
Lakshmi
|
2908005WL013966
|
Lakshmi
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-002-002/45
(BALLAKULI)
|
2908005000NRG23160620220256685
|
16/06/2022
|
Muthu
|
2908005WL013966
|
Muthu
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthu
|
CANARA BANK(508532)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-002-002/46
(BALLAKULI)
|
2908005000NRG23160620220256686
|
16/06/2022
|
Vasantha
|
2908005WL013966
|
Vasantha
|
00078
|
CNRB0001770
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vasantha
|
CANARA BANK(508532)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-002-002/48
(BALLAKULI)
|
2908005000NRG23160620220256687
|
16/06/2022
|
Periyasamy
|
2908005WL013966
|
Periyasamy
|
00078
|
CNRB0001770
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-002-002/49
(BALLAKULI)
|
2908005000NRG23160620220256688
|
16/06/2022
|
Muthammal
|
2908005WL013966
|
Muthammal
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-002-002/59
(BALLAKULI)
|
2908005000NRG23160620220256691
|
16/06/2022
|
M.Sumathy
|
2908005WL013966
|
M.Sumathy
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.Sumathy
|
CANARA BANK(508532)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-002-002/6
(BALLAKULI)
|
2908005000NRG23160620220256692
|
16/06/2022
|
Chinnaponnu
|
2908005WL013966
|
Chinnaponnu
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-002-002/66
(BALLAKULI)
|
2908005000NRG23160620220256695
|
16/06/2022
|
Ammini
|
2908005WL013966
|
Ammini
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ammini
|
CANARA BANK(508532)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-002-002/7
(BALLAKULI)
|
2908005000NRG23160620220256697
|
16/06/2022
|
Palaniyammal
|
2908005WL013966
|
Palaniyammal
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-002-002/9
(BALLAKULI)
|
2908005000NRG23160620220256701
|
16/06/2022
|
Kala
|
2908005WL013966
|
Kala
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27060
|
27060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27060
|
27060
|
|
|
|
|
|
|
|