|
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-08-005-027-027/179
(SENBAGAMADEVI)
|
2908005000NRG23310320231515968
|
31/03/2023
|
Alamelu
|
2908005WL062550
|
Alamelu
|
00078
|
CNRB0003292
|
480
|
480
|
Processed
|
12/05/2023
|
|
020056895
|
|
Alamelu
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-027-027/212
(SENBAGAMADEVI)
|
2908005000NRG23310320231515969
|
31/03/2023
|
Manisekaran R
|
2908005WL062550
|
Manisekaran R
|
00078
|
CNRB0003292
|
240
|
240
|
Processed
|
12/05/2023
|
|
020056895
|
|
Manisekaran R
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-027-027/225
(SENBAGAMADEVI)
|
2908005000NRG23310320231515970
|
31/03/2023
|
Kavitha C
|
2908005WL062550
|
Kavitha C
|
00078
|
CNRB0003292
|
480
|
480
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kavitha C
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-027-027/225
(SENBAGAMADEVI)
|
2908005000NRG23310320231515971
|
31/03/2023
|
PADMANATHAN
|
2908005WL062550
|
PADMANATHAN
|
00078
|
CNRB0003292
|
480
|
480
|
Processed
|
12/05/2023
|
|
020056895
|
|
PADMANATHAN
|
CANARA BANK(508532)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-027-027/233
(SENBAGAMADEVI)
|
2908005000NRG23310320231515972
|
31/03/2023
|
Kavitha
|
2908005WL062550
|
Kavitha
|
00078
|
CNRB0003292
|
480
|
480
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-027-027/362
(SENBAGAMADEVI)
|
2908005000NRG23310320231515973
|
31/03/2023
|
Veerappachetty C
|
2908005WL062550
|
Veerappachetty C
|
00078
|
CNRB0003292
|
240
|
240
|
Processed
|
12/05/2023
|
|
020056895
|
|
Veerappachetty C
|
CANARA BANK(508532)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-027-027/393
(SENBAGAMADEVI)
|
2908005000NRG23310320231515974
|
31/03/2023
|
Vijaya M
|
2908005WL062550
|
Vijaya M
|
00078
|
CNRB0003292
|
480
|
480
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vijaya M
|
CANARA BANK(508532)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-027-027/412
(SENBAGAMADEVI)
|
2908005000NRG23310320231515975
|
31/03/2023
|
Jeyammal
|
2908005WL062550
|
Jeyammal
|
00078
|
CNRB0003292
|
240
|
240
|
Processed
|
12/05/2023
|
|
020056895
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-027-027/484
(SENBAGAMADEVI)
|
2908005000NRG23310320231515976
|
31/03/2023
|
Chinnamuthu
|
2908005WL062550
|
Chinnamuthu
|
00078
|
CNRB0003292
|
480
|
480
|
Processed
|
12/05/2023
|
|
020056895
|
|
Chinnamuthu
|
CANARA BANK(508532)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-027-027/501
(SENBAGAMADEVI)
|
2908005000NRG23310320231515977
|
31/03/2023
|
Rathika R
|
2908005WL062550
|
Rathika R
|
00078
|
CNRB0003292
|
240
|
240
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rathika R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3840
|
3840
|
|
|
|
|
|
|
|