|
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-08-005-010-010/360
(KOTTAPALAYAM)
|
2908005000NRG23290820220557063
|
29/08/2022
|
JAYAMMAL
|
2908005WL029952
|
JAYAMMAL
|
00048
|
BKID0008018
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAYAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-010-005/378
(KOTTAPALAYAM)
|
2908005000NRG23290820220557052
|
29/08/2022
|
Vinothini
|
2908005WL029952
|
Vinothini
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vinothini
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-010-010/104
(KOTTAPALAYAM)
|
2908005000NRG23290820220557053
|
29/08/2022
|
Chinnammal
|
2908005WL029952
|
Chinnammal
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-010-010/131
(KOTTAPALAYAM)
|
2908005000NRG23290820220557055
|
29/08/2022
|
Rangasamy
|
2908005WL029952
|
Rangasamy
|
00078
|
CNRB0003292
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rangasamy
|
CANARA BANK(508532)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-010-010/146
(KOTTAPALAYAM)
|
2908005000NRG23290820220557056
|
29/08/2022
|
Palaniyammal
|
2908005WL029952
|
Palaniyammal
|
00078
|
CNRB0003292
|
220
|
220
|
Processed
|
05/09/2022
|
|
011287042
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-010-010/174
(KOTTAPALAYAM)
|
2908005000NRG23290820220557057
|
29/08/2022
|
Selvi
|
2908005WL029952
|
Selvi
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
CANARA BANK(508532)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-010-010/230
(KOTTAPALAYAM)
|
2908005000NRG23290820220557058
|
29/08/2022
|
Ramya
|
2908005WL029952
|
Ramya
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramya
|
CANARA BANK(508532)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-010-010/242
(KOTTAPALAYAM)
|
2908005000NRG23290820220557059
|
29/08/2022
|
Parvathi
|
2908005WL029952
|
Parvathi
|
00078
|
CNRB0003292
|
220
|
220
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parvathi
|
CANARA BANK(508532)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-010-010/244
(KOTTAPALAYAM)
|
2908005000NRG23290820220557060
|
29/08/2022
|
Chinnammal
|
2908005WL029952
|
Chinnammal
|
00078
|
CNRB0003292
|
440
|
440
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-010-010/258
(KOTTAPALAYAM)
|
2908005000NRG23290820220557061
|
29/08/2022
|
Sampath
|
2908005WL029952
|
Sampath
|
00078
|
CNRB0003292
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sampath
|
CANARA BANK(508532)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-010-010/51
(KOTTAPALAYAM)
|
2908005000NRG23290820220557064
|
29/08/2022
|
Parvathi
|
2908005WL029952
|
Parvathi
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parvathi
|
CANARA BANK(508532)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-010-010/60
(KOTTAPALAYAM)
|
2908005000NRG23290820220557065
|
29/08/2022
|
Muthayee R
|
2908005WL029952
|
Muthayee R
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthayee R
|
CANARA BANK(508532)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-010-010/89
(KOTTAPALAYAM)
|
2908005000NRG23290820220557066
|
29/08/2022
|
Palaniyammal
|
2908005WL029952
|
Palaniyammal
|
00078
|
CNRB0003292
|
843
|
843
|
Processed
|
05/09/2022
|
|
011287042
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9972
|
9972
|
|
|
|
|
|
|
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-010-010/105
(KOTTAPALAYAM)
|
2908005000NRG23290820220557054
|
29/08/2022
|
Chinnannan
|
2908005WL029952
|
Chinnannan
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnannan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11952
|
11952
|
|
|
|
|
|
|
|