|
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-08-005-004-004/185
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23070520220086266
|
07/05/2022
|
sivakumar
|
2908005WL005078
|
sivakumar
|
00078
|
CNRB0001770
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055721
|
|
sivakumar
|
UNION BANK OF INDIA(508500)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-004-004/191
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23070520220086267
|
07/05/2022
|
Ammani P
|
2908005WL005078
|
Ammani P
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
Ammani P
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-004-004/21
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23070520220086268
|
07/05/2022
|
Poonkodi P
|
2908005WL005078
|
Poonkodi P
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
026055721
|
|
Poonkodi P
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-004-004/219
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23070520220086271
|
07/05/2022
|
Mani M
|
2908005WL005078
|
Mani M
|
00078
|
CNRB0001770
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055721
|
|
Mani M
|
CANARA BANK(508532)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-004-004/219
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23070520220086270
|
07/05/2022
|
Vijaya M
|
2908005WL005078
|
Vijaya M
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
Vijaya M
|
CANARA BANK(508532)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-004-004/223
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23070520220086272
|
07/05/2022
|
Mani
|
2908005WL005078
|
Mani
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
026055721
|
|
Mani
|
CANARA BANK(508532)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-004-004/228
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23070520220086273
|
07/05/2022
|
Palaniyammal
|
2908005WL005078
|
Palaniyammal
|
00078
|
CNRB0001770
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055721
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-004-004/236
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23070520220086274
|
07/05/2022
|
Kanthayee
|
2908005WL005078
|
Kanthayee
|
00078
|
CNRB0001770
|
660
|
660
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kanthayee
|
CANARA BANK(508532)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-004-004/237
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23070520220086275
|
07/05/2022
|
Ramasamy
|
2908005WL005078
|
Ramasamy
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
026055721
|
|
Ramasamy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-004-004/249
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23070520220086276
|
07/05/2022
|
Kamala
|
2908005WL005078
|
Kamala
|
00078
|
CNRB0001770
|
660
|
660
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kamala
|
CANARA BANK(508532)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-004-004/250
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23070520220086277
|
07/05/2022
|
Kanaga
|
2908005WL005078
|
Kanaga
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kanaga
|
CANARA BANK(508532)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-004-004/26
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23070520220086278
|
07/05/2022
|
Palani
|
2908005WL005078
|
Palani
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
026055721
|
|
Palani
|
CANARA BANK(508532)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-004-004/269
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23070520220086279
|
07/05/2022
|
Jothi
|
2908005WL005078
|
Jothi
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
026055721
|
|
Jothi
|
CANARA BANK(508532)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-004-004/271
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23070520220086280
|
07/05/2022
|
Kavitha
|
2908005WL005078
|
Kavitha
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kavitha
|
CANARA BANK(508532)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-004-004/283
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23070520220086282
|
07/05/2022
|
Komarappan
|
2908005WL005078
|
Komarappan
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
026055721
|
|
Komarappan
|
CANARA BANK(508532)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-004-004/293
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23070520220086284
|
07/05/2022
|
Chellammal K
|
2908005WL005078
|
Chellammal K
|
00078
|
CNRB0001770
|
660
|
660
|
Processed
|
13/05/2022
|
|
026055721
|
|
Chellammal K
|
CANARA BANK(508532)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-004-004/296
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23070520220086285
|
07/05/2022
|
Pakeiyam
|
2908005WL005078
|
Pakeiyam
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
026055721
|
|
Pakeiyam
|
CANARA BANK(508532)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-004-004/302
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23070520220086286
|
07/05/2022
|
Pappathi N
|
2908005WL005078
|
Pappathi N
|
00078
|
CNRB0001770
|
1320
|
1320
|
Rejected
|
16/05/2022
|
|
026055721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-004-004/415
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23070520220086288
|
07/05/2022
|
Rasammal K
|
2908005WL005078
|
Rasammal K
|
00078
|
CNRB0001770
|
880
|
880
|
Processed
|
13/05/2022
|
|
026055721
|
|
Rasammal K
|
CANARA BANK(508532)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-004-004/5
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23070520220086293
|
07/05/2022
|
Ambika
|
2908005WL005078
|
Ambika
|
00078
|
CNRB0001770
|
660
|
660
|
Processed
|
13/05/2022
|
|
026055721
|
|
Ambika
|
CANARA BANK(508532)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-004-004/67
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23070520220086294
|
07/05/2022
|
Vijaya P
|
2908005WL005078
|
Vijaya P
|
00078
|
CNRB0001770
|
880
|
880
|
Processed
|
13/05/2022
|
|
026055721
|
|
Vijaya P
|
CANARA BANK(508532)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-004-004/85
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23070520220086295
|
07/05/2022
|
Mani R
|
2908005WL005078
|
Mani R
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
026055721
|
|
Mani R
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-004-004/89
(IRUKALUR PUDUPALAYAM)
|
2908005000NRG23070520220086296
|
07/05/2022
|
Varuthan
|
2908005WL005078
|
Varuthan
|
00078
|
CNRB0001770
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055721
|
|
Varuthan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27204
|
27204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27204
|
27204
|
|
|
|
|
|
|
|