|
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-08-005-014-014/441
(MANGALAM)
|
2908005000NRG23300620220310359
|
30/06/2022
|
Bakiyam
|
2908005WL017428
|
Bakiyam
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Bakiyam
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-014-014/442
(MANGALAM)
|
2908005000NRG23300620220310360
|
30/06/2022
|
Sivagami
|
2908005WL017428
|
Sivagami
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sivagami
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-014-014/449
(MANGALAM)
|
2908005000NRG23300620220310361
|
30/06/2022
|
Chandra
|
2908005WL017428
|
Chandra
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-014-014/480
(MANGALAM)
|
2908005000NRG23300620220310362
|
30/06/2022
|
Rajammal
|
2908005WL017428
|
Rajammal
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-014-014/485
(MANGALAM)
|
2908005000NRG23300620220310363
|
30/06/2022
|
Alamelu
|
2908005WL017428
|
Alamelu
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Alamelu
|
CANARA BANK(508532)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-014-014/488
(MANGALAM)
|
2908005000NRG23300620220310364
|
30/06/2022
|
Puspa
|
2908005WL017428
|
Puspa
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Puspa
|
UNION BANK OF INDIA(508500)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-014-014/490
(MANGALAM)
|
2908005000NRG23300620220310365
|
30/06/2022
|
Suriya
|
2908005WL017428
|
Suriya
|
00078
|
CNRB0003292
|
195
|
195
|
Processed
|
06/07/2022
|
|
022546529
|
|
Suriya
|
CANARA BANK(508532)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-014-014/491
(MANGALAM)
|
2908005000NRG23300620220310367
|
30/06/2022
|
Amudha
|
2908005WL017428
|
Amudha
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Amudha
|
CANARA BANK(508532)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-014-014/491
(MANGALAM)
|
2908005000NRG23300620220310366
|
30/06/2022
|
Dhanapal
|
2908005WL017428
|
Dhanapal
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Dhanapal
|
CANARA BANK(508532)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-014-014/494
(MANGALAM)
|
2908005000NRG23300620220310368
|
30/06/2022
|
Lakshmi
|
2908005WL017428
|
Lakshmi
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10725
|
10725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10725
|
10725
|
|
|
|
|
|
|
|