|
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
|
MAILAM
|
TN-04-011-026-026/119
(NEDIMOLIYANUR)
|
2904011000NRG23261220223621343
|
28/12/2022
|
thulasi
|
2904011WL117400
|
thulasi
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
thulasi
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAILAM
|
TN-04-011-026-026/120
(NEDIMOLIYANUR)
|
2904011000NRG23261220223621344
|
28/12/2022
|
parvathi
|
2904011WL117400
|
parvathi
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
parvathi
|
CANARA BANK(508532)
|
|
3
|
MAILAM
|
TN-04-011-026-026/136
(NEDIMOLIYANUR)
|
2904011000NRG23261220223621345
|
28/12/2022
|
Malar
|
2904011WL117400
|
Malar
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
Malar
|
CANARA BANK(508532)
|
|
4
|
MAILAM
|
TN-04-011-026-026/137
(NEDIMOLIYANUR)
|
2904011000NRG23261220223621346
|
28/12/2022
|
suseela
|
2904011WL117400
|
suseela
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
suseela
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MAILAM
|
TN-04-011-026-026/166
(NEDIMOLIYANUR)
|
2904011000NRG23261220223621347
|
28/12/2022
|
Kuppu
|
2904011WL117400
|
Kuppu
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kuppu
|
CANARA BANK(508532)
|
|
6
|
MAILAM
|
TN-04-011-026-026/17
(NEDIMOLIYANUR)
|
2904011000NRG23261220223621348
|
28/12/2022
|
meenatchi
|
2904011WL117400
|
meenatchi
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
meenatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MAILAM
|
TN-04-011-026-026/25
(NEDIMOLIYANUR)
|
2904011000NRG23261220223621349
|
28/12/2022
|
Sasikala
|
2904011WL117400
|
Sasikala
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sasikala
|
CANARA BANK(508532)
|
|
8
|
MAILAM
|
TN-04-011-026-026/251
(NEDIMOLIYANUR)
|
2904011000NRG23261220223621350
|
28/12/2022
|
Karuppai
|
2904011WL117400
|
Karuppai
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
Karuppai
|
CANARA BANK(508532)
|
|
9
|
MAILAM
|
TN-04-011-026-026/254
(NEDIMOLIYANUR)
|
2904011000NRG23261220223621351
|
28/12/2022
|
Sundari
|
2904011WL117400
|
Sundari
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sundari
|
CANARA BANK(508532)
|
|
10
|
MAILAM
|
TN-04-011-026-026/269
(NEDIMOLIYANUR)
|
2904011000NRG23261220223621352
|
28/12/2022
|
Muniyammal
|
2904011WL117400
|
Muniyammal
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
11
|
MAILAM
|
TN-04-011-026-026/272
(NEDIMOLIYANUR)
|
2904011000NRG23261220223621353
|
28/12/2022
|
Kalli
|
2904011WL117400
|
Kalli
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kalli
|
CANARA BANK(508532)
|
|
12
|
MAILAM
|
TN-04-011-026-026/438
(NEDIMOLIYANUR)
|
2904011000NRG23261220223621354
|
28/12/2022
|
Kasthuri
|
2904011WL117400
|
Kasthuri
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-026-026/46
(NEDIMOLIYANUR)
|
2904011000NRG23261220223621355
|
28/12/2022
|
Chellammal
|
2904011WL117400
|
Chellammal
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
Chellammal
|
CANARA BANK(508532)
|
|
14
|
MAILAM
|
TN-04-011-026-026/47
(NEDIMOLIYANUR)
|
2904011000NRG23261220223621356
|
28/12/2022
|
Lakshmi
|
2904011WL117400
|
Lakshmi
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAILAM
|
TN-04-011-026-026/49
(NEDIMOLIYANUR)
|
2904011000NRG23261220223621358
|
28/12/2022
|
jeya
|
2904011WL117400
|
jeya
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
jeya
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-026-026/491
(NEDIMOLIYANUR)
|
2904011000NRG23261220223621359
|
28/12/2022
|
Muniyammal
|
2904011WL117400
|
Muniyammal
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAILAM
|
TN-04-011-026-026/53
(NEDIMOLIYANUR)
|
2904011000NRG23261220223621360
|
28/12/2022
|
kalli
|
2904011WL117400
|
kalli
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
kalli
|
CANARA BANK(508532)
|
|
18
|
MAILAM
|
TN-04-011-026-026/589
(NEDIMOLIYANUR)
|
2904011000NRG23261220223621361
|
28/12/2022
|
susila
|
2904011WL117400
|
susila
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
susila
|
CANARA BANK(508532)
|
|
19
|
MAILAM
|
TN-04-011-026-026/593
(NEDIMOLIYANUR)
|
2904011000NRG23261220223621362
|
28/12/2022
|
Salsa
|
2904011WL117400
|
Salsa
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
Salsa
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAILAM
|
TN-04-011-026-026/650
(NEDIMOLIYANUR)
|
2904011000NRG23261220223621363
|
28/12/2022
|
Parameswari
|
2904011WL117400
|
Parameswari
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
Parameswari
|
CANARA BANK(508532)
|
|
21
|
MAILAM
|
TN-04-011-026-026/661
(NEDIMOLIYANUR)
|
2904011000NRG23261220223621364
|
28/12/2022
|
Pushparani
|
2904011WL117400
|
Pushparani
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
Pushparani
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAILAM
|
TN-04-011-026-026/667
(NEDIMOLIYANUR)
|
2904011000NRG23261220223621365
|
28/12/2022
|
Kasiyammal
|
2904011WL117400
|
Kasiyammal
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
23
|
MAILAM
|
TN-04-011-026-026/71
(NEDIMOLIYANUR)
|
2904011000NRG23261220223621366
|
28/12/2022
|
Eswari
|
2904011WL117400
|
Eswari
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
Eswari
|
CANARA BANK(508532)
|
|
24
|
MAILAM
|
TN-04-011-026-026/73
(NEDIMOLIYANUR)
|
2904011000NRG23261220223621367
|
28/12/2022
|
Sengeni
|
2904011WL117400
|
Sengeni
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sengeni
|
CANARA BANK(508532)
|
|
25
|
MAILAM
|
TN-04-011-026-026/82
(NEDIMOLIYANUR)
|
2904011000NRG23261220223621368
|
28/12/2022
|
ponnuswamy
|
2904011WL117400
|
ponnuswamy
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
ponnuswamy
|
CANARA BANK(508532)
|
|
26
|
MAILAM
|
TN-04-011-026-026/83
(NEDIMOLIYANUR)
|
2904011000NRG23261220223621369
|
28/12/2022
|
Poongodi
|
2904011WL117400
|
Poongodi
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
Poongodi
|
CANARA BANK(508532)
|
|
27
|
MAILAM
|
TN-04-011-026-026/93
(NEDIMOLIYANUR)
|
2904011000NRG23261220223621370
|
28/12/2022
|
Pavunammal
|
2904011WL117400
|
Pavunammal
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
Pavunammal
|
CANARA BANK(508532)
|
|
28
|
MAILAM
|
TN-04-011-026-026/98
(NEDIMOLIYANUR)
|
2904011000NRG23261220223621371
|
28/12/2022
|
Selvi
|
2904011WL117400
|
Selvi
|
00078
|
CNRB0005216
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255358
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAILAM
|
TN-04-011-026-026/99
(NEDIMOLIYANUR)
|
2904011000NRG23261220223621372
|
28/12/2022
|
selvi
|
2904011WL117400
|
selvi
|
00078
|
CNRB0005216
|
281
|
281
|
Processed
|
06/02/2023
|
|
017255358
|
|
selvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47489
|
47489
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47489
|
47489
|
|
|
|
|
|
|
|