|
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-08-005-014-014/12
(MANGALAM)
|
2908005000NRG23210720220393733
|
21/07/2022
|
Jothi
|
2908005WL022560
|
Jothi
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
Jothi
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-014-014/120
(MANGALAM)
|
2908005000NRG23210720220393734
|
21/07/2022
|
Rasamalar
|
2908005WL022560
|
Rasamalar
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Rasamalar
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-014-014/14
(MANGALAM)
|
2908005000NRG23210720220393735
|
21/07/2022
|
Annaporani
|
2908005WL022560
|
Annaporani
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
29/07/2022
|
|
008649167
|
|
Annaporani
|
UNION BANK OF INDIA(508500)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-014-014/206
(MANGALAM)
|
2908005000NRG23210720220393736
|
21/07/2022
|
Sarasu
|
2908005WL022560
|
Sarasu
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sarasu
|
CANARA BANK(508532)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-014-014/379
(MANGALAM)
|
2908005000NRG23210720220393737
|
21/07/2022
|
THANGAYEE
|
2908005WL022560
|
THANGAYEE
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
THANGAYEE
|
UNION BANK OF INDIA(508500)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-014-014/475
(MANGALAM)
|
2908005000NRG23210720220393738
|
21/07/2022
|
Vijayalakshmi
|
2908005WL022560
|
Vijayalakshmi
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-014-014/476
(MANGALAM)
|
2908005000NRG23210720220393739
|
21/07/2022
|
Valli
|
2908005WL022560
|
Valli
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Valli
|
CANARA BANK(508532)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-014-014/49
(MANGALAM)
|
2908005000NRG23210720220393740
|
21/07/2022
|
Chinnadurai
|
2908005WL022560
|
Chinnadurai
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Chinnadurai
|
CANARA BANK(508532)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-014-014/512
(MANGALAM)
|
2908005000NRG23210720220393741
|
21/07/2022
|
Bharathi
|
2908005WL022560
|
Bharathi
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Bharathi
|
CANARA BANK(508532)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-014-014/774
(MANGALAM)
|
2908005000NRG23210720220393742
|
21/07/2022
|
Amutha
|
2908005WL022560
|
Amutha
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Amutha
|
CANARA BANK(508532)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-014-014/832
(MANGALAM)
|
2908005000NRG23210720220393743
|
21/07/2022
|
Susila
|
2908005WL022560
|
Susila
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Susila
|
CANARA BANK(508532)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-014-014/834
(MANGALAM)
|
2908005000NRG23210720220393744
|
21/07/2022
|
Pavayee
|
2908005WL022560
|
Pavayee
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Pavayee
|
CANARA BANK(508532)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-014-014/844
(MANGALAM)
|
2908005000NRG23210720220393745
|
21/07/2022
|
Pappathi
|
2908005WL022560
|
Pappathi
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-014-014/9
(MANGALAM)
|
2908005000NRG23210720220393746
|
21/07/2022
|
Mariyammal
|
2908005WL022560
|
Mariyammal
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16720
|
16720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16720
|
16720
|
|
|
|
|
|
|
|