|
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-08-005-027-003/607
(SENBAGAMADEVI)
|
2908005000NRG23090620220231116
|
09/06/2022
|
Periakkal
|
2908005WL012325
|
Periakkal
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Periakkal
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-027-006/614
(SENBAGAMADEVI)
|
2908005000NRG23090620220231118
|
09/06/2022
|
Sellammal
|
2908005WL012325
|
Sellammal
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sellammal
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-027-027/130
(SENBAGAMADEVI)
|
2908005000NRG23090620220231121
|
09/06/2022
|
Sarasu
|
2908005WL012325
|
Sarasu
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-027-027/14
(SENBAGAMADEVI)
|
2908005000NRG23090620220231123
|
09/06/2022
|
Kandayee
|
2908005WL012325
|
Kandayee
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kandayee
|
CANARA BANK(508532)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-027-027/175
(SENBAGAMADEVI)
|
2908005000NRG23090620220231125
|
09/06/2022
|
Mani
|
2908005WL012325
|
Mani
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mani
|
CANARA BANK(508532)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-027-027/195
(SENBAGAMADEVI)
|
2908005000NRG23090620220231128
|
09/06/2022
|
Kavitha
|
2908005WL012325
|
Kavitha
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kavitha
|
CANARA BANK(508532)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-027-027/273
(SENBAGAMADEVI)
|
2908005000NRG23090620220231129
|
09/06/2022
|
Palani
|
2908005WL012325
|
Palani
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palani
|
CANARA BANK(508532)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-027-027/278
(SENBAGAMADEVI)
|
2908005000NRG23090620220231133
|
09/06/2022
|
Selvi S
|
2908005WL012325
|
Selvi S
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi S
|
CANARA BANK(508532)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-027-027/283
(SENBAGAMADEVI)
|
2908005000NRG23090620220231134
|
09/06/2022
|
Chinnanadar C
|
2908005WL012325
|
Chinnanadar C
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnanadar C
|
CANARA BANK(508532)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-027-027/343
(SENBAGAMADEVI)
|
2908005000NRG23090620220231137
|
09/06/2022
|
Vijaya M
|
2908005WL012325
|
Vijaya M
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijaya M
|
CANARA BANK(508532)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-027-027/406
(SENBAGAMADEVI)
|
2908005000NRG23090620220231138
|
09/06/2022
|
Chinnapillai M
|
2908005WL012325
|
Chinnapillai M
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnapillai M
|
CANARA BANK(508532)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-027-027/416
(SENBAGAMADEVI)
|
2908005000NRG23090620220231139
|
09/06/2022
|
Kaliyammal S
|
2908005WL012325
|
Kaliyammal S
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaliyammal S
|
CANARA BANK(508532)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-027-027/556
(SENBAGAMADEVI)
|
2908005000NRG23090620220231147
|
09/06/2022
|
Nachiyappan M
|
2908005WL012325
|
Nachiyappan M
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nachiyappan M
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-027-027/77
(SENBAGAMADEVI)
|
2908005000NRG23090620220231149
|
09/06/2022
|
Selvi
|
2908005WL012325
|
Selvi
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15620
|
15620
|
|
|
|
|
|
|
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-027-027/129
(SENBAGAMADEVI)
|
2908005000NRG23090620220231120
|
09/06/2022
|
Kaliyannan
|
2908005WL012325
|
Kaliyannan
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaliyannan
|
UNION BANK OF INDIA(508500)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-027-027/136
(SENBAGAMADEVI)
|
2908005000NRG23090620220231122
|
09/06/2022
|
Magedeswari
|
2908005WL012325
|
Magedeswari
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Magedeswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17820
|
17820
|
|
|
|
|
|
|
|