|
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-08-005-004-003/405
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23190820220511481
|
19/08/2022
|
Rajamani
|
2908005WL027810
|
Rajamani
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-004-004/14
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23190820220511484
|
19/08/2022
|
Muthu K
|
2908005WL027810
|
Muthu K
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Muthu K
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-004-004/16
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23190820220511485
|
19/08/2022
|
Kandasamy P
|
2908005WL027810
|
Kandasamy P
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Kandasamy P
|
UNION BANK OF INDIA(508500)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-004-004/17
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23190820220511486
|
19/08/2022
|
Seerangan
|
2908005WL027810
|
Seerangan
|
00078
|
CNRB0001770
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512623
|
|
Seerangan
|
CANARA BANK(508532)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-004-004/206
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23190820220511487
|
19/08/2022
|
Rasammal P
|
2908005WL027810
|
Rasammal P
|
00078
|
CNRB0001770
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
Rasammal P
|
CANARA BANK(508532)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-004-004/248
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23190820220511488
|
19/08/2022
|
Rani V
|
2908005WL027810
|
Rani V
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Rani V
|
CANARA BANK(508532)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-004-004/250
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23190820220511489
|
19/08/2022
|
Kanaga
|
2908005WL027810
|
Kanaga
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Kanaga
|
CANARA BANK(508532)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-004-004/26
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23190820220511490
|
19/08/2022
|
Selvi P
|
2908005WL027810
|
Selvi P
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Selvi P
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-004-004/265
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23190820220511491
|
19/08/2022
|
Ramasamy V
|
2908005WL027810
|
Ramasamy V
|
00078
|
CNRB0001770
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
Ramasamy V
|
CANARA BANK(508532)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-004-004/271
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23190820220511492
|
19/08/2022
|
Kavitha
|
2908005WL027810
|
Kavitha
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Kavitha
|
CANARA BANK(508532)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-004-004/302
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23190820220511493
|
19/08/2022
|
Pappathi N
|
2908005WL027810
|
Pappathi N
|
00078
|
CNRB0001770
|
880
|
880
|
Rejected
|
01/09/2022
|
|
014512623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-004-004/326
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23190820220511494
|
19/08/2022
|
Kaveri
|
2908005WL027810
|
Kaveri
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Kaveri
|
CANARA BANK(508532)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-004-004/398
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23190820220511497
|
19/08/2022
|
seerangan
|
2908005WL027810
|
seerangan
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
seerangan
|
CANARA BANK(508532)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-004-004/48
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23190820220511498
|
19/08/2022
|
Rasirabanu
|
2908005WL027810
|
Rasirabanu
|
00078
|
CNRB0001770
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512623
|
|
Rasirabanu
|
CANARA BANK(508532)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-004-004/70
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23190820220511500
|
19/08/2022
|
Nallammal K
|
2908005WL027810
|
Nallammal K
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Nallammal K
|
CANARA BANK(508532)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-004-004/87
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23190820220511501
|
19/08/2022
|
Madhu R
|
2908005WL027810
|
Madhu R
|
00078
|
CNRB0001770
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
Madhu R
|
CANARA BANK(508532)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-004-004/89
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23190820220511502
|
19/08/2022
|
Varuthan
|
2908005WL027810
|
Varuthan
|
00078
|
CNRB0001770
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512623
|
|
Varuthan
|
CANARA BANK(508532)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-004-004/9
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23190820220511503
|
19/08/2022
|
Marimuthu S
|
2908005WL027810
|
Marimuthu S
|
00078
|
CNRB0001770
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512623
|
|
Marimuthu S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-004-004/350
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23190820220511495
|
19/08/2022
|
Muthayi D
|
2908005WL027810
|
Muthayi D
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
Muthayi D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19774
|
19774
|
|
|
|
|
|
|
|