|
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-08-005-004-002/417
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23170220231236932
|
17/02/2023
|
Ammasi
|
2908005WL055506
|
Ammasi
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
03/04/2023
|
|
005716695
|
|
Ammasi
|
UNION BANK OF INDIA(508500)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-004-002/429
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23170220231236933
|
17/02/2023
|
Thailammal M
|
2908005WL055506
|
Thailammal M
|
00078
|
CNRB0001770
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thailammal M
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-004-003/447
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23170220231236934
|
17/02/2023
|
Samby G
|
2908005WL055506
|
Samby G
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716695
|
|
Samby G
|
CANARA BANK(508532)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-004-004/100
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23170220231236935
|
17/02/2023
|
Lakshmi T
|
2908005WL055506
|
Lakshmi T
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716695
|
|
Lakshmi T
|
CANARA BANK(508532)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-004-004/118
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23170220231236936
|
17/02/2023
|
Kuppayee
|
2908005WL055506
|
Kuppayee
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716695
|
|
Kuppayee
|
CANARA BANK(508532)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-004-004/129
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23170220231236937
|
17/02/2023
|
Pappa
|
2908005WL055506
|
Pappa
|
00078
|
CNRB0001770
|
440
|
440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pappa
|
CANARA BANK(508532)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-004-004/130
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23170220231236938
|
17/02/2023
|
Thangamani K
|
2908005WL055506
|
Thangamani K
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
03/04/2023
|
|
005716695
|
|
Thangamani K
|
UNION BANK OF INDIA(508500)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-004-004/135
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23170220231236939
|
17/02/2023
|
Sivakami V
|
2908005WL055506
|
Sivakami V
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sivakami V
|
CANARA BANK(508532)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-004-004/140
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23170220231236940
|
17/02/2023
|
Palaniyammal
|
2908005WL055506
|
Palaniyammal
|
00078
|
CNRB0001770
|
220
|
220
|
Processed
|
02/04/2023
|
|
005716695
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-004-004/146
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23170220231236941
|
17/02/2023
|
Palaniyammal M
|
2908005WL055506
|
Palaniyammal M
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
03/04/2023
|
|
005716695
|
|
Palaniyammal M
|
UNION BANK OF INDIA(508500)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-004-004/153
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23170220231236942
|
17/02/2023
|
Vennila
|
2908005WL055506
|
Vennila
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vennila
|
CANARA BANK(508532)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-004-004/155
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23170220231236943
|
17/02/2023
|
Sumatni
|
2908005WL055506
|
Sumatni
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716695
|
|
Sumatni
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-004-004/158
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23170220231236944
|
17/02/2023
|
Lakshmi
|
2908005WL055506
|
Lakshmi
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
03/04/2023
|
|
005716695
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-004-004/160
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23170220231236945
|
17/02/2023
|
Periyakkal P
|
2908005WL055506
|
Periyakkal P
|
00078
|
CNRB0001770
|
440
|
440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Periyakkal P
|
CANARA BANK(508532)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-004-004/171
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23170220231236946
|
17/02/2023
|
Pappu
|
2908005WL055506
|
Pappu
|
00078
|
CNRB0001770
|
880
|
880
|
Processed
|
02/04/2023
|
|
005716695
|
|
Pappu
|
CANARA BANK(508532)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-004-004/277
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23170220231236947
|
17/02/2023
|
Nagammal C
|
2908005WL055506
|
Nagammal C
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716695
|
|
Nagammal C
|
CANARA BANK(508532)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-004-004/290
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23170220231236948
|
17/02/2023
|
Eshwari S
|
2908005WL055506
|
Eshwari S
|
00078
|
CNRB0001770
|
440
|
440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Eshwari S
|
CANARA BANK(508532)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-004-004/31
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23170220231236949
|
17/02/2023
|
Vimala
|
2908005WL055506
|
Vimala
|
00078
|
CNRB0001770
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vimala
|
INDIAN BANK(607105)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-004-004/318
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23170220231236950
|
17/02/2023
|
Palaniyammal M
|
2908005WL055506
|
Palaniyammal M
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716695
|
|
Palaniyammal M
|
CANARA BANK(508532)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-004-004/330
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23170220231236951
|
17/02/2023
|
Malli C
|
2908005WL055506
|
Malli C
|
00078
|
CNRB0001770
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716695
|
|
Malli C
|
CANARA BANK(508532)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-004-004/360
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23170220231236952
|
17/02/2023
|
Rajammal
|
2908005WL055506
|
Rajammal
|
00078
|
CNRB0001770
|
660
|
660
|
Rejected
|
04/04/2023
|
|
005716695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-004-004/79
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23170220231236953
|
17/02/2023
|
Rukkumani
|
2908005WL055506
|
Rukkumani
|
00078
|
CNRB0001770
|
440
|
440
|
Processed
|
02/04/2023
|
|
005716695
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-004-005/442
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23170220231236954
|
17/02/2023
|
Vasantha
|
2908005WL055506
|
Vasantha
|
00078
|
CNRB0001770
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716695
|
|
Vasantha
|
CANARA BANK(508532)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-004-005/484
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23170220231236956
|
17/02/2023
|
Latha
|
2908005WL055506
|
Latha
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
02/04/2023
|
|
005716695
|
|
Latha
|
CANARA BANK(508532)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-004-005/493
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23170220231236957
|
17/02/2023
|
Thamarai Selvi
|
2908005WL055506
|
Thamarai Selvi
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005716695
|
|
Thamarai Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-004-005/460
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23170220231236955
|
17/02/2023
|
S KEERTHANA
|
2908005WL055506
|
S KEERTHANA
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
02/04/2023
|
|
005716695
|
|
S KEERTHANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|