|
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-08-005-004-002/421
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23220920220663434
|
23/09/2022
|
Dhathammal
|
2908005WL034142
|
Dhathammal
|
00078
|
CNRB0001770
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhathammal
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-004-004/105
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23220920220663435
|
23/09/2022
|
Muthyaee
|
2908005WL034142
|
Muthyaee
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthyaee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-004-004/110
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23220920220663436
|
23/09/2022
|
Palaniyammal
|
2908005WL034142
|
Palaniyammal
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-004-004/124
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23220920220663437
|
23/09/2022
|
Kamanaicker S
|
2908005WL034142
|
Kamanaicker S
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamanaicker S
|
CANARA BANK(508532)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-004-004/173
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23220920220663438
|
23/09/2022
|
Themaka
|
2908005WL034142
|
Themaka
|
00078
|
CNRB0001770
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Themaka
|
CANARA BANK(508532)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-004-004/180
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23220920220663440
|
23/09/2022
|
Chandra K
|
2908005WL034142
|
Chandra K
|
00078
|
CNRB0001770
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chandra K
|
CANARA BANK(508532)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-004-004/181
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23220920220663441
|
23/09/2022
|
Palaniyammal G
|
2908005WL034142
|
Palaniyammal G
|
00078
|
CNRB0001770
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniyammal G
|
CANARA BANK(508532)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-004-004/182
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23220920220663442
|
23/09/2022
|
Themmakkal P
|
2908005WL034142
|
Themmakkal P
|
00078
|
CNRB0001770
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Themmakkal P
|
CANARA BANK(508532)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-004-004/196
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23220920220663443
|
23/09/2022
|
Mangammal
|
2908005WL034142
|
Mangammal
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mangammal
|
CANARA BANK(508532)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-004-004/244
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23220920220663444
|
23/09/2022
|
Seetha T
|
2908005WL034142
|
Seetha T
|
00078
|
CNRB0001770
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Seetha T
|
CANARA BANK(508532)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-004-004/254
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23220920220663445
|
23/09/2022
|
Kondammal
|
2908005WL034142
|
Kondammal
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kondammal
|
CANARA BANK(508532)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-004-004/255
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23220920220663446
|
23/09/2022
|
Pappal
|
2908005WL034142
|
Pappal
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappal
|
CANARA BANK(508532)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-004-004/256
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23220920220663447
|
23/09/2022
|
Muthulakshmi
|
2908005WL034142
|
Muthulakshmi
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-004-004/52
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23220920220663449
|
23/09/2022
|
Eramma
|
2908005WL034142
|
Eramma
|
00078
|
CNRB0001770
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
Eramma
|
CANARA BANK(508532)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-004-004/58
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23220920220663452
|
23/09/2022
|
Meenachi T
|
2908005WL034142
|
Meenachi T
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Meenachi T
|
UNION BANK OF INDIA(508500)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-004-004/62
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23220920220663453
|
23/09/2022
|
Sarmila N
|
2908005WL034142
|
Sarmila N
|
00078
|
CNRB0001770
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sarmila N
|
CANARA BANK(508532)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-004-005/380
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23220920220663454
|
23/09/2022
|
Chinnammal
|
2908005WL034142
|
Chinnammal
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-004-006/372
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23220920220663455
|
23/09/2022
|
Dhathammal P
|
2908005WL034142
|
Dhathammal P
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhathammal P
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17160
|
17160
|
|
|
|
|
|
|
|