|
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-08-005-010-006/391
(KOTTAPALAYAM)
|
2908005000NRG23241120220911383
|
24/11/2022
|
Manickam S
|
2908005WL043665
|
Manickam S
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442890
|
|
Manickam S
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-010-007/366
(KOTTAPALAYAM)
|
2908005000NRG23241120220911384
|
24/11/2022
|
Aruna
|
2908005WL043665
|
Aruna
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442890
|
|
Aruna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-010-010/181
(KOTTAPALAYAM)
|
2908005000NRG23241120220911385
|
24/11/2022
|
Ranjitham
|
2908005WL043665
|
Ranjitham
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442890
|
|
Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-010-010/23
(KOTTAPALAYAM)
|
2908005000NRG23241120220911386
|
24/11/2022
|
Muthayee S
|
2908005WL043665
|
Muthayee S
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Muthayee S
|
CANARA BANK(508532)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-010-010/24
(KOTTAPALAYAM)
|
2908005000NRG23241120220911387
|
24/11/2022
|
Muthayee
|
2908005WL043665
|
Muthayee
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442890
|
|
Muthayee
|
UNION BANK OF INDIA(508500)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-010-010/37
(KOTTAPALAYAM)
|
2908005000NRG23241120220911388
|
24/11/2022
|
Selvi
|
2908005WL043665
|
Selvi
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-010-010/46
(KOTTAPALAYAM)
|
2908005000NRG23241120220911389
|
24/11/2022
|
Sumathi
|
2908005WL043665
|
Sumathi
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442890
|
|
Sumathi
|
CANARA BANK(508532)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-010-010/53
(KOTTAPALAYAM)
|
2908005000NRG23241120220911390
|
24/11/2022
|
Ranjitham
|
2908005WL043665
|
Ranjitham
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-010-010/61
(KOTTAPALAYAM)
|
2908005000NRG23241120220911391
|
24/11/2022
|
Maliga
|
2908005WL043665
|
Maliga
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442890
|
|
Maliga
|
CANARA BANK(508532)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-010-010/63
(KOTTAPALAYAM)
|
2908005000NRG23241120220911392
|
24/11/2022
|
Alamelu
|
2908005WL043665
|
Alamelu
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442890
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|