|
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-08-005-027-001/657
(SENBAGAMADEVI)
|
2908005000NRG23310320231515768
|
31/03/2023
|
M RASAPPAN
|
2908005WL062545
|
M RASAPPAN
|
00078
|
CNRB0003292
|
480
|
480
|
Processed
|
12/05/2023
|
|
020056895
|
|
M RASAPPAN
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-027-001/657
(SENBAGAMADEVI)
|
2908005000NRG23310320231515767
|
31/03/2023
|
Sheela
|
2908005WL062545
|
Sheela
|
00078
|
CNRB0003292
|
480
|
480
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sheela
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-027-027/105
(SENBAGAMADEVI)
|
2908005000NRG23310320231515769
|
31/03/2023
|
LEELAVATHI
|
2908005WL062545
|
LEELAVATHI
|
00078
|
CNRB0003292
|
480
|
480
|
Processed
|
12/05/2023
|
|
020056895
|
|
LEELAVATHI
|
CANARA BANK(508532)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-027-027/11
(SENBAGAMADEVI)
|
2908005000NRG23310320231515770
|
31/03/2023
|
Susila
|
2908005WL062545
|
Susila
|
00078
|
CNRB0003292
|
480
|
480
|
Processed
|
12/05/2023
|
|
020056895
|
|
Susila
|
CANARA BANK(508532)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-027-027/114
(SENBAGAMADEVI)
|
2908005000NRG23310320231515771
|
31/03/2023
|
Sumathi R
|
2908005WL062545
|
Sumathi R
|
00078
|
CNRB0003292
|
240
|
240
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sumathi R
|
CANARA BANK(508532)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-027-027/116
(SENBAGAMADEVI)
|
2908005000NRG23310320231515772
|
31/03/2023
|
Pappa
|
2908005WL062545
|
Pappa
|
00078
|
CNRB0003292
|
240
|
240
|
Processed
|
12/05/2023
|
|
020056895
|
|
Pappa
|
CANARA BANK(508532)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-027-027/120
(SENBAGAMADEVI)
|
2908005000NRG23310320231515773
|
31/03/2023
|
Sumathi
|
2908005WL062545
|
Sumathi
|
00078
|
CNRB0003292
|
240
|
240
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sumathi
|
CANARA BANK(508532)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-027-027/13
(SENBAGAMADEVI)
|
2908005000NRG23310320231515774
|
31/03/2023
|
Kasthuri
|
2908005WL062545
|
Kasthuri
|
00078
|
CNRB0003292
|
480
|
480
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-027-027/254
(SENBAGAMADEVI)
|
2908005000NRG23310320231515775
|
31/03/2023
|
Rajammal
|
2908005WL062545
|
Rajammal
|
00078
|
CNRB0003292
|
240
|
240
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rajammal
|
CANARA BANK(508532)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-027-027/283
(SENBAGAMADEVI)
|
2908005000NRG23310320231515776
|
31/03/2023
|
Chinnanadar C
|
2908005WL062545
|
Chinnanadar C
|
00078
|
CNRB0003292
|
240
|
240
|
Processed
|
12/05/2023
|
|
020056895
|
|
Chinnanadar C
|
CANARA BANK(508532)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-027-027/343
(SENBAGAMADEVI)
|
2908005000NRG23310320231515777
|
31/03/2023
|
Vijaya M
|
2908005WL062545
|
Vijaya M
|
00078
|
CNRB0003292
|
240
|
240
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vijaya M
|
CANARA BANK(508532)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-027-027/379
(SENBAGAMADEVI)
|
2908005000NRG23310320231515778
|
31/03/2023
|
Madeshwari
|
2908005WL062545
|
Madeshwari
|
00078
|
CNRB0003292
|
480
|
480
|
Processed
|
12/05/2023
|
|
020056895
|
|
Madeshwari
|
CANARA BANK(508532)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-027-027/41
(SENBAGAMADEVI)
|
2908005000NRG23310320231515779
|
31/03/2023
|
Sarashwathy
|
2908005WL062545
|
Sarashwathy
|
00078
|
CNRB0003292
|
240
|
240
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sarashwathy
|
UNION BANK OF INDIA(508500)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-027-027/45
(SENBAGAMADEVI)
|
2908005000NRG23310320231515780
|
31/03/2023
|
Subramani
|
2908005WL062545
|
Subramani
|
00078
|
CNRB0003292
|
480
|
480
|
Processed
|
12/05/2023
|
|
020056895
|
|
Subramani
|
CANARA BANK(508532)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-027-027/58
(SENBAGAMADEVI)
|
2908005000NRG23310320231515781
|
31/03/2023
|
Lakshmi
|
2908005WL062545
|
Lakshmi
|
00078
|
CNRB0003292
|
240
|
240
|
Processed
|
12/05/2023
|
|
020056895
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-027-027/61
(SENBAGAMADEVI)
|
2908005000NRG23310320231515782
|
31/03/2023
|
Perumayee A
|
2908005WL062545
|
Perumayee A
|
00078
|
CNRB0003292
|
480
|
480
|
Processed
|
12/05/2023
|
|
020056895
|
|
Perumayee A
|
UNION BANK OF INDIA(508500)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-027-027/92
(SENBAGAMADEVI)
|
2908005000NRG23310320231515783
|
31/03/2023
|
Sivagami
|
2908005WL062545
|
Sivagami
|
00078
|
CNRB0003292
|
240
|
240
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sivagami
|
CANARA BANK(508532)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-027-027/95
(SENBAGAMADEVI)
|
2908005000NRG23310320231515784
|
31/03/2023
|
Renugadevi
|
2908005WL062545
|
Renugadevi
|
00078
|
CNRB0003292
|
240
|
240
|
Processed
|
12/05/2023
|
|
020056895
|
|
Renugadevi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6240
|
6240
|
|
|
|
|
|
|
|