|
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-08-005-004-002/375
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23151020220754429
|
15/10/2022
|
Saroja
|
2908005WL037684
|
Saroja
|
00078
|
CNRB0001770
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saroja
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-004-002/419
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23151020220754430
|
15/10/2022
|
Sangeetha
|
2908005WL037684
|
Sangeetha
|
00078
|
CNRB0001770
|
220
|
220
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-004-002/422
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23151020220754431
|
15/10/2022
|
Thailammal
|
2908005WL037684
|
Thailammal
|
00078
|
CNRB0001770
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thailammal
|
CANARA BANK(508532)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-004-002/429
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23151020220754432
|
15/10/2022
|
Thailammal M
|
2908005WL037684
|
Thailammal M
|
00078
|
CNRB0001770
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thailammal M
|
CANARA BANK(508532)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-004-004/100
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23151020220754435
|
15/10/2022
|
Lakshmi T
|
2908005WL037684
|
Lakshmi T
|
00078
|
CNRB0001770
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi T
|
CANARA BANK(508532)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-004-004/102
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23151020220754436
|
15/10/2022
|
Jaya M
|
2908005WL037684
|
Jaya M
|
00078
|
CNRB0001770
|
220
|
220
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jaya M
|
CANARA BANK(508532)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-004-004/115
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23151020220754437
|
15/10/2022
|
Sembayee
|
2908005WL037684
|
Sembayee
|
00078
|
CNRB0001770
|
220
|
220
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sembayee
|
UNION BANK OF INDIA(508500)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-004-004/121
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23151020220754439
|
15/10/2022
|
Kanthayi P
|
2908005WL037684
|
Kanthayi P
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kanthayi P
|
CANARA BANK(508532)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-004-004/130
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23151020220754441
|
15/10/2022
|
Thangamani K
|
2908005WL037684
|
Thangamani K
|
00078
|
CNRB0001770
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thangamani K
|
UNION BANK OF INDIA(508500)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-004-004/131
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23151020220754442
|
15/10/2022
|
Marimuthu K
|
2908005WL037684
|
Marimuthu K
|
00078
|
CNRB0001770
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Marimuthu K
|
IDBI BANK(607095)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-004-004/132
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23151020220754443
|
15/10/2022
|
Bothumani P
|
2908005WL037684
|
Bothumani P
|
00078
|
CNRB0001770
|
220
|
220
|
Processed
|
19/10/2022
|
|
018043886
|
|
Bothumani P
|
INDIAN BANK(607105)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-004-004/135
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23151020220754446
|
15/10/2022
|
Sivakami V
|
2908005WL037684
|
Sivakami V
|
00078
|
CNRB0001770
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sivakami V
|
CANARA BANK(508532)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-004-004/136
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23151020220754447
|
15/10/2022
|
Marakkal
|
2908005WL037684
|
Marakkal
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Marakkal
|
CANARA BANK(508532)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-004-004/146
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23151020220754448
|
15/10/2022
|
Palaniyammal M
|
2908005WL037684
|
Palaniyammal M
|
00078
|
CNRB0001770
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Palaniyammal M
|
UNION BANK OF INDIA(508500)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-004-004/153
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23151020220754450
|
15/10/2022
|
Vennila
|
2908005WL037684
|
Vennila
|
00078
|
CNRB0001770
|
220
|
220
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vennila
|
CANARA BANK(508532)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-004-004/160
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23151020220754451
|
15/10/2022
|
Periyakkal P
|
2908005WL037684
|
Periyakkal P
|
00078
|
CNRB0001770
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Periyakkal P
|
CANARA BANK(508532)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-004-004/171
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23151020220754452
|
15/10/2022
|
Pappu
|
2908005WL037684
|
Pappu
|
00078
|
CNRB0001770
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pappu
|
CANARA BANK(508532)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-004-004/178
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23151020220754453
|
15/10/2022
|
Muthulakshmi
|
2908005WL037684
|
Muthulakshmi
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-004-004/209
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23151020220754455
|
15/10/2022
|
Poovayee
|
2908005WL037684
|
Poovayee
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Poovayee
|
CANARA BANK(508532)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-004-004/272
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23151020220754456
|
15/10/2022
|
Vijayashanthi
|
2908005WL037684
|
Vijayashanthi
|
00078
|
CNRB0001770
|
220
|
220
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijayashanthi
|
CANARA BANK(508532)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-004-004/274
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23151020220754457
|
15/10/2022
|
Perumayee
|
2908005WL037684
|
Perumayee
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Perumayee
|
UNION BANK OF INDIA(508500)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-004-004/330
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23151020220754459
|
15/10/2022
|
Malli C
|
2908005WL037684
|
Malli C
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malli C
|
CANARA BANK(508532)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-004-004/334
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23151020220754460
|
15/10/2022
|
Seerangammal
|
2908005WL037684
|
Seerangammal
|
00078
|
CNRB0001770
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Seerangammal
|
CANARA BANK(508532)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-004-004/361
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23151020220754462
|
15/10/2022
|
Kanthaye C
|
2908005WL037684
|
Kanthaye C
|
00078
|
CNRB0001770
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kanthaye C
|
CANARA BANK(508532)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-004-004/41
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23151020220754463
|
15/10/2022
|
Thailammal K
|
2908005WL037684
|
Thailammal K
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thailammal K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-004-004/65
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23151020220754466
|
15/10/2022
|
Chinnapillai
|
2908005WL037684
|
Chinnapillai
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-004-004/348
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23151020220754461
|
15/10/2022
|
Kuppan Kaveri
|
2908005WL037684
|
Kuppan Kaveri
|
00176
|
IDIB000S090
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kuppan Kaveri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18700
|
18700
|
|
|
|
|
|
|
|