|
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-08-005-013-001/563
(MAMUNDI AGRAHARAM)
|
2908005000NRG23210720220392297
|
21/07/2022
|
Sivabakiyam
|
2908005WL022465
|
Sivabakiyam
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sivabakiyam
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-013-001/564
(MAMUNDI AGRAHARAM)
|
2908005000NRG23210720220392298
|
21/07/2022
|
Krishnaveni
|
2908005WL022465
|
Krishnaveni
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-013-001/588
(MAMUNDI AGRAHARAM)
|
2908005000NRG23210720220392299
|
21/07/2022
|
Muthayee
|
2908005WL022465
|
Muthayee
|
00078
|
CNRB0003292
|
220
|
220
|
Processed
|
29/07/2022
|
|
008649167
|
|
Muthayee
|
CANARA BANK(508532)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-013-013/12
(MAMUNDI AGRAHARAM)
|
2908005000NRG23210720220392307
|
21/07/2022
|
Maliga
|
2908005WL022465
|
Maliga
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
Maliga
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-013-013/13
(MAMUNDI AGRAHARAM)
|
2908005000NRG23210720220392308
|
21/07/2022
|
Chinnaponnu
|
2908005WL022465
|
Chinnaponnu
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
29/07/2022
|
|
008649167
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-013-013/141
(MAMUNDI AGRAHARAM)
|
2908005000NRG23210720220392309
|
21/07/2022
|
Santhi
|
2908005WL022465
|
Santhi
|
00078
|
CNRB0003292
|
440
|
440
|
Processed
|
29/07/2022
|
|
008649167
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-013-013/2
(MAMUNDI AGRAHARAM)
|
2908005000NRG23210720220392310
|
21/07/2022
|
Parvathi
|
2908005WL022465
|
Parvathi
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Parvathi
|
CANARA BANK(508532)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-013-013/22
(MAMUNDI AGRAHARAM)
|
2908005000NRG23210720220392311
|
21/07/2022
|
Lakshmi
|
2908005WL022465
|
Lakshmi
|
00078
|
CNRB0003292
|
220
|
220
|
Processed
|
29/07/2022
|
|
008649167
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-013-013/363
(MAMUNDI AGRAHARAM)
|
2908005000NRG23210720220392312
|
21/07/2022
|
Kuppayi
|
2908005WL022465
|
Kuppayi
|
00078
|
CNRB0003292
|
440
|
440
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kuppayi
|
CANARA BANK(508532)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-013-013/365
(MAMUNDI AGRAHARAM)
|
2908005000NRG23210720220392313
|
21/07/2022
|
Veerammal
|
2908005WL022465
|
Veerammal
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-013-013/38
(MAMUNDI AGRAHARAM)
|
2908005000NRG23210720220392314
|
21/07/2022
|
Sulochana
|
2908005WL022465
|
Sulochana
|
00078
|
CNRB0003292
|
220
|
220
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sulochana
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-013-013/398
(MAMUNDI AGRAHARAM)
|
2908005000NRG23210720220392315
|
21/07/2022
|
Vijaya
|
2908005WL022465
|
Vijaya
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
29/07/2022
|
|
008649167
|
|
Vijaya
|
CANARA BANK(508532)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-013-013/450
(MAMUNDI AGRAHARAM)
|
2908005000NRG23210720220392316
|
21/07/2022
|
Bakiyam
|
2908005WL022465
|
Bakiyam
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
Bakiyam
|
CANARA BANK(508532)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-013-013/470
(MAMUNDI AGRAHARAM)
|
2908005000NRG23210720220392318
|
21/07/2022
|
Kuppayee
|
2908005WL022465
|
Kuppayee
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kuppayee
|
STATE BANK OF INDIA(508548)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-013-013/471
(MAMUNDI AGRAHARAM)
|
2908005000NRG23210720220392319
|
21/07/2022
|
Arumugam
|
2908005WL022465
|
Arumugam
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
Arumugam
|
CANARA BANK(508532)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-013-013/508
(MAMUNDI AGRAHARAM)
|
2908005000NRG23210720220392320
|
21/07/2022
|
Arokiyasmy
|
2908005WL022465
|
Arokiyasmy
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Arokiyasmy
|
CANARA BANK(508532)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-013-013/526
(MAMUNDI AGRAHARAM)
|
2908005000NRG23210720220392321
|
21/07/2022
|
Saraswathi
|
2908005WL022465
|
Saraswathi
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-013-013/536
(MAMUNDI AGRAHARAM)
|
2908005000NRG23210720220392322
|
21/07/2022
|
Rasathi
|
2908005WL022465
|
Rasathi
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Rasathi
|
CANARA BANK(508532)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-013-013/539
(MAMUNDI AGRAHARAM)
|
2908005000NRG23210720220392323
|
21/07/2022
|
Anthoniammal
|
2908005WL022465
|
Anthoniammal
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Anthoniammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-013-013/57
(MAMUNDI AGRAHARAM)
|
2908005000NRG23210720220392324
|
21/07/2022
|
Lakshmi
|
2908005WL022465
|
Lakshmi
|
00078
|
CNRB0003292
|
440
|
440
|
Processed
|
29/07/2022
|
|
008649167
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-013-013/9
(MAMUNDI AGRAHARAM)
|
2908005000NRG23210720220392325
|
21/07/2022
|
Intharani
|
2908005WL022465
|
Intharani
|
00078
|
CNRB0003292
|
440
|
440
|
Processed
|
29/07/2022
|
|
008649167
|
|
Intharani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|