|
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-08-005-014-007/779
(MANGALAM)
|
2908005000NRG23230620220286813
|
24/06/2022
|
Poonga
|
2908005WL015905
|
Poonga
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Poonga
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-014-007/795
(MANGALAM)
|
2908005000NRG23230620220286814
|
24/06/2022
|
Mani
|
2908005WL015905
|
Mani
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mani
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-014-007/808
(MANGALAM)
|
2908005000NRG23230620220286815
|
24/06/2022
|
Annapoorani
|
2908005WL015905
|
Annapoorani
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Annapoorani
|
CANARA BANK(508532)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-014-007/809
(MANGALAM)
|
2908005000NRG23230620220286816
|
24/06/2022
|
PARAMESHWARI
|
2908005WL015905
|
PARAMESHWARI
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
PARAMESHWARI
|
CANARA BANK(508532)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-014-014/255
(MANGALAM)
|
2908005000NRG23230620220286817
|
24/06/2022
|
Pappa
|
2908005WL015905
|
Pappa
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappa
|
CANARA BANK(508532)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-014-014/276
(MANGALAM)
|
2908005000NRG23230620220286818
|
24/06/2022
|
Papathi
|
2908005WL015905
|
Papathi
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Papathi
|
CANARA BANK(508532)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-014-014/279
(MANGALAM)
|
2908005000NRG23230620220286819
|
24/06/2022
|
Paramasivam
|
2908005WL015905
|
Paramasivam
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Paramasivam
|
CANARA BANK(508532)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-014-014/280
(MANGALAM)
|
2908005000NRG23230620220286820
|
24/06/2022
|
Kasambu
|
2908005WL015905
|
Kasambu
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kasambu
|
CANARA BANK(508532)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-014-014/285
(MANGALAM)
|
2908005000NRG23230620220286821
|
24/06/2022
|
Kandasamy
|
2908005WL015905
|
Kandasamy
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kandasamy
|
CANARA BANK(508532)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-014-014/289
(MANGALAM)
|
2908005000NRG23230620220286822
|
24/06/2022
|
Muthulakshmi
|
2908005WL015905
|
Muthulakshmi
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-014-014/295
(MANGALAM)
|
2908005000NRG23230620220286823
|
24/06/2022
|
Pappa
|
2908005WL015905
|
Pappa
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappa
|
CANARA BANK(508532)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-014-014/298
(MANGALAM)
|
2908005000NRG23230620220286825
|
24/06/2022
|
Annagodi
|
2908005WL015905
|
Annagodi
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Annagodi
|
UNION BANK OF INDIA(508500)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-014-014/299
(MANGALAM)
|
2908005000NRG23230620220286826
|
24/06/2022
|
Puspa
|
2908005WL015905
|
Puspa
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Puspa
|
CANARA BANK(508532)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-014-014/382
(MANGALAM)
|
2908005000NRG23230620220286828
|
24/06/2022
|
Poongodi
|
2908005WL015905
|
Poongodi
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Poongodi
|
CANARA BANK(508532)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-014-014/519
(MANGALAM)
|
2908005000NRG23230620220286829
|
24/06/2022
|
Rasammal
|
2908005WL015905
|
Rasammal
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rasammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-014-014/537
(MANGALAM)
|
2908005000NRG23230620220286830
|
24/06/2022
|
Nainamalai
|
2908005WL015905
|
Nainamalai
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nainamalai
|
CANARA BANK(508532)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-014-014/571
(MANGALAM)
|
2908005000NRG23230620220286831
|
24/06/2022
|
Sundrambal
|
2908005WL015905
|
Sundrambal
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sundrambal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20460
|
20460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20460
|
20460
|
|
|
|
|
|
|
|