|
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-08-005-002-002/109
(BALLAKULI)
|
2908005000NRG23101120220855483
|
10/11/2022
|
Bhuvaneswari P
|
2908005WL041554
|
Bhuvaneswari P
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Bhuvaneswari P
|
INDIAN BANK(607105)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-002-002/113
(BALLAKULI)
|
2908005000NRG23101120220855484
|
10/11/2022
|
Chitra
|
2908005WL041554
|
Chitra
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Chitra
|
INDIAN BANK(607105)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-002-002/124
(BALLAKULI)
|
2908005000NRG23101120220855486
|
10/11/2022
|
Selvi
|
2908005WL041554
|
Selvi
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Selvi
|
CANARA BANK(508532)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-002-002/125
(BALLAKULI)
|
2908005000NRG23101120220855487
|
10/11/2022
|
Vijaya
|
2908005WL041554
|
Vijaya
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vijaya
|
CANARA BANK(508532)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-002-002/141
(BALLAKULI)
|
2908005000NRG23101120220855492
|
10/11/2022
|
SElvi
|
2908005WL041554
|
SElvi
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
SElvi
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-002-002/143
(BALLAKULI)
|
2908005000NRG23101120220855493
|
10/11/2022
|
Sumithra
|
2908005WL041554
|
Sumithra
|
00078
|
CNRB0001770
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sumithra
|
CANARA BANK(508532)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-002-002/164
(BALLAKULI)
|
2908005000NRG23101120220855495
|
10/11/2022
|
Rajendran P
|
2908005WL041554
|
Rajendran P
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rajendran P
|
CANARA BANK(508532)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-002-002/168
(BALLAKULI)
|
2908005000NRG23101120220855496
|
10/11/2022
|
Ayyavu
|
2908005WL041554
|
Ayyavu
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ayyavu
|
CANARA BANK(508532)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-002-002/171
(BALLAKULI)
|
2908005000NRG23101120220855497
|
10/11/2022
|
Bhuvaneshwari M
|
2908005WL041554
|
Bhuvaneshwari M
|
00078
|
CNRB0001770
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Bhuvaneshwari M
|
INDIAN BANK(607105)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-002-002/176
(BALLAKULI)
|
2908005000NRG23101120220855499
|
10/11/2022
|
Ponnusamy
|
2908005WL041554
|
Ponnusamy
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ponnusamy
|
CANARA BANK(508532)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-002-002/181
(BALLAKULI)
|
2908005000NRG23101120220855500
|
10/11/2022
|
Azhagammal R
|
2908005WL041554
|
Azhagammal R
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Azhagammal R
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-002-002/184
(BALLAKULI)
|
2908005000NRG23101120220855502
|
10/11/2022
|
Perumayee S
|
2908005WL041554
|
Perumayee S
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Perumayee S
|
CANARA BANK(508532)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-002-002/226
(BALLAKULI)
|
2908005000NRG23101120220855506
|
10/11/2022
|
Vennila P
|
2908005WL041554
|
Vennila P
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vennila P
|
CANARA BANK(508532)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-002-002/232
(BALLAKULI)
|
2908005000NRG23101120220855507
|
10/11/2022
|
Periasamy K
|
2908005WL041554
|
Periasamy K
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Periasamy K
|
INDIAN BANK(607105)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-002-002/267
(BALLAKULI)
|
2908005000NRG23101120220855510
|
10/11/2022
|
Sundarajan
|
2908005WL041554
|
Sundarajan
|
00078
|
CNRB0001770
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sundarajan
|
CANARA BANK(508532)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-002-002/300
(BALLAKULI)
|
2908005000NRG23101120220855515
|
10/11/2022
|
Sagunthala E
|
2908005WL041554
|
Sagunthala E
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sagunthala E
|
CANARA BANK(508532)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-002-002/308
(BALLAKULI)
|
2908005000NRG23101120220855516
|
10/11/2022
|
Perumayee P
|
2908005WL041554
|
Perumayee P
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Perumayee P
|
CANARA BANK(508532)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-002-002/47
(BALLAKULI)
|
2908005000NRG23101120220855517
|
10/11/2022
|
Umamaheswari S
|
2908005WL041554
|
Umamaheswari S
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Umamaheswari S
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-002-002/74
(BALLAKULI)
|
2908005000NRG23101120220855519
|
10/11/2022
|
Pappa C
|
2908005WL041554
|
Pappa C
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pappa C
|
CANARA BANK(508532)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-002-002/85
(BALLAKULI)
|
2908005000NRG23101120220855521
|
10/11/2022
|
Sivagami
|
2908005WL041554
|
Sivagami
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sivagami
|
CANARA BANK(508532)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-002-003/314
(BALLAKULI)
|
2908005000NRG23101120220855523
|
10/11/2022
|
Nallammal
|
2908005WL041554
|
Nallammal
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Nallammal
|
CANARA BANK(508532)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-002-005/310
(BALLAKULI)
|
2908005000NRG23101120220855525
|
10/11/2022
|
Bakeiyam
|
2908005WL041554
|
Bakeiyam
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Bakeiyam
|
CANARA BANK(508532)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-002-005/320
(BALLAKULI)
|
2908005000NRG23101120220855526
|
10/11/2022
|
Rathinam
|
2908005WL041554
|
Rathinam
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rathinam
|
AXIS BANK(607153)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-002-005/323
(BALLAKULI)
|
2908005000NRG23101120220855527
|
10/11/2022
|
Suganya
|
2908005WL041554
|
Suganya
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Suganya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30225
|
30225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30225
|
30225
|
|
|
|
|
|
|
|