|
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)
|
2908005000NRG23230620220287835
|
24/06/2022
|
Ammasi
|
2908005WL015971
|
Ammasi
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ammasi
|
UNION BANK OF INDIA(508500)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-004-002/422
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23230620220287836
|
24/06/2022
|
Thailammal
|
2908005WL015971
|
Thailammal
|
00078
|
CNRB0001770
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thailammal
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-004-002/426
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23230620220287837
|
24/06/2022
|
Sathya
|
2908005WL015971
|
Sathya
|
00078
|
CNRB0001770
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sathya
|
CANARA BANK(508532)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-004-002/427
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23230620220287838
|
24/06/2022
|
Selvi R
|
2908005WL015971
|
Selvi R
|
00078
|
CNRB0001770
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi R
|
CANARA BANK(508532)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-004-002/428
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23230620220287839
|
24/06/2022
|
Devaki S
|
2908005WL015971
|
Devaki S
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Devaki S
|
INDIAN BANK(607105)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-004-002/429
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23230620220287840
|
24/06/2022
|
Thailammal M
|
2908005WL015971
|
Thailammal M
|
00078
|
CNRB0001770
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thailammal M
|
CANARA BANK(508532)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-004-004/100
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23230620220287841
|
24/06/2022
|
Lakshmi T
|
2908005WL015971
|
Lakshmi T
|
00078
|
CNRB0001770
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi T
|
CANARA BANK(508532)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-004-004/115
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23230620220287843
|
24/06/2022
|
Sembayee
|
2908005WL015971
|
Sembayee
|
00078
|
CNRB0001770
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sembayee
|
UNION BANK OF INDIA(508500)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-004-004/132
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23230620220287845
|
24/06/2022
|
Bothumani P
|
2908005WL015971
|
Bothumani P
|
00078
|
CNRB0001770
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bothumani P
|
INDIAN BANK(607105)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-004-004/134
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23230620220287847
|
24/06/2022
|
Pavayee
|
2908005WL015971
|
Pavayee
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pavayee
|
CANARA BANK(508532)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-004-004/140
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23230620220287848
|
24/06/2022
|
Palaniyammal
|
2908005WL015971
|
Palaniyammal
|
00078
|
CNRB0001770
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-004-004/143
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23230620220287849
|
24/06/2022
|
INDIRA M
|
2908005WL015971
|
INDIRA M
|
00078
|
CNRB0001770
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
INDIRA M
|
CANARA BANK(508532)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-004-004/146
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23230620220287851
|
24/06/2022
|
Palaniyammal M
|
2908005WL015971
|
Palaniyammal M
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniyammal M
|
UNION BANK OF INDIA(508500)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-004-004/153
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23230620220287852
|
24/06/2022
|
Vennila
|
2908005WL015971
|
Vennila
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vennila
|
CANARA BANK(508532)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-004-004/158
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23230620220287853
|
24/06/2022
|
Lakshmi
|
2908005WL015971
|
Lakshmi
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-004-004/159
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23230620220287854
|
24/06/2022
|
Kandasamy K
|
2908005WL015971
|
Kandasamy K
|
00078
|
CNRB0001770
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kandasamy K
|
CANARA BANK(508532)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-004-004/160
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23230620220287855
|
24/06/2022
|
Periyakkal P
|
2908005WL015971
|
Periyakkal P
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Periyakkal P
|
CANARA BANK(508532)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-004-004/171
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23230620220287856
|
24/06/2022
|
Pappu
|
2908005WL015971
|
Pappu
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappu
|
CANARA BANK(508532)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-004-004/31
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23230620220287857
|
24/06/2022
|
Vimala
|
2908005WL015971
|
Vimala
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vimala
|
INDIAN BANK(607105)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-004-004/345
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23230620220287858
|
24/06/2022
|
Seeramgauee
|
2908005WL015971
|
Seeramgauee
|
00078
|
CNRB0001770
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Seeramgauee
|
CANARA BANK(508532)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-004-004/79
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23230620220287859
|
24/06/2022
|
Rukkumani
|
2908005WL015971
|
Rukkumani
|
00078
|
CNRB0001770
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19580
|
19580
|
|
|
|
|
|
|
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-004-004/113
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23230620220287842
|
24/06/2022
|
LAKSHMI M
|
2908005WL015971
|
LAKSHMI M
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
LAKSHMI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|