|
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-08-005-010-007/366
(KOTTAPALAYAM)
|
2908005000NRG23070120231098597
|
07/01/2023
|
Aruna
|
2908005WL050338
|
Aruna
|
00078
|
CNRB0003292
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559404
|
|
Aruna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-010-010/221
(KOTTAPALAYAM)
|
2908005000NRG23070120231098598
|
07/01/2023
|
Muthulakshmi P
|
2908005WL050338
|
Muthulakshmi P
|
00078
|
CNRB0003292
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559404
|
|
Muthulakshmi P
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-010-010/227
(KOTTAPALAYAM)
|
2908005000NRG23070120231098599
|
07/01/2023
|
Kasthori
|
2908005WL050338
|
Kasthori
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kasthori
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-010-010/252
(KOTTAPALAYAM)
|
2908005000NRG23070120231098600
|
07/01/2023
|
Dulasimani
|
2908005WL050338
|
Dulasimani
|
00078
|
CNRB0003292
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559404
|
|
Dulasimani
|
CANARA BANK(508532)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-010-010/27
(KOTTAPALAYAM)
|
2908005000NRG23070120231098601
|
07/01/2023
|
Sumathi
|
2908005WL050338
|
Sumathi
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-010-010/31
(KOTTAPALAYAM)
|
2908005000NRG23070120231098602
|
07/01/2023
|
Nithiya
|
2908005WL050338
|
Nithiya
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559404
|
|
Nithiya
|
CANARA BANK(508532)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-010-010/36
(KOTTAPALAYAM)
|
2908005000NRG23070120231098603
|
07/01/2023
|
Pavalayee
|
2908005WL050338
|
Pavalayee
|
00078
|
CNRB0003292
|
400
|
400
|
Processed
|
01/02/2023
|
|
018559404
|
|
Pavalayee
|
CANARA BANK(508532)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-010-010/47
(KOTTAPALAYAM)
|
2908005000NRG23070120231098604
|
07/01/2023
|
Santhi
|
2908005WL050338
|
Santhi
|
00078
|
CNRB0003292
|
200
|
200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Santhi
|
CANARA BANK(508532)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-010-010/49
(KOTTAPALAYAM)
|
2908005000NRG23070120231098605
|
07/01/2023
|
Thangamani
|
2908005WL050338
|
Thangamani
|
00078
|
CNRB0003292
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559404
|
|
Thangamani
|
CANARA BANK(508532)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-010-010/52
(KOTTAPALAYAM)
|
2908005000NRG23070120231098606
|
07/01/2023
|
Chitra
|
2908005WL050338
|
Chitra
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559404
|
|
Chitra
|
CANARA BANK(508532)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-010-010/54
(KOTTAPALAYAM)
|
2908005000NRG23070120231098607
|
07/01/2023
|
Parvathi
|
2908005WL050338
|
Parvathi
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559404
|
|
Parvathi
|
CANARA BANK(508532)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-010-010/55
(KOTTAPALAYAM)
|
2908005000NRG23070120231098608
|
07/01/2023
|
Thenmozhi
|
2908005WL050338
|
Thenmozhi
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559404
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-010-010/84
(KOTTAPALAYAM)
|
2908005000NRG23070120231098609
|
07/01/2023
|
parvathi
|
2908005WL050338
|
parvathi
|
00078
|
CNRB0003292
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559404
|
|
parvathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8200
|
8200
|
|
|
|
|
|
|
|