|
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-08-005-003-001/210
(BALLAKULI AGRAHARAM)
|
2908005000NRG23270520220176641
|
30/05/2022
|
Muthammal
|
2908005WL009367
|
Muthammal
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthammal
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-003-001/212
(BALLAKULI AGRAHARAM)
|
2908005000NRG23270520220176642
|
30/05/2022
|
Nallammal
|
2908005WL009367
|
Nallammal
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nallammal
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-003-003/105
(BALLAKULI AGRAHARAM)
|
2908005000NRG23270520220176645
|
30/05/2022
|
Pavayee
|
2908005WL009367
|
Pavayee
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pavayee
|
CANARA BANK(508532)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-003-003/117
(BALLAKULI AGRAHARAM)
|
2908005000NRG23270520220176646
|
30/05/2022
|
Rajammal M
|
2908005WL009367
|
Rajammal M
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajammal M
|
CANARA BANK(508532)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-003-003/120
(BALLAKULI AGRAHARAM)
|
2908005000NRG23270520220176649
|
30/05/2022
|
Manickam S
|
2908005WL009367
|
Manickam S
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manickam S
|
INDIAN BANK(607105)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-003-003/121
(BALLAKULI AGRAHARAM)
|
2908005000NRG23270520220176650
|
30/05/2022
|
Rajalakshmi R
|
2908005WL009367
|
Rajalakshmi R
|
00078
|
CNRB0001770
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajalakshmi R
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-003-003/133
(BALLAKULI AGRAHARAM)
|
2908005000NRG23270520220176654
|
30/05/2022
|
Venkatachalam P
|
2908005WL009367
|
Venkatachalam P
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Venkatachalam P
|
CANARA BANK(508532)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-003-003/135
(BALLAKULI AGRAHARAM)
|
2908005000NRG23270520220176655
|
30/05/2022
|
Latha S
|
2908005WL009367
|
Latha S
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Latha S
|
CANARA BANK(508532)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-003-003/137
(BALLAKULI AGRAHARAM)
|
2908005000NRG23270520220176656
|
30/05/2022
|
Gowri
|
2908005WL009367
|
Gowri
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-003-003/139
(BALLAKULI AGRAHARAM)
|
2908005000NRG23270520220176658
|
30/05/2022
|
E.Sundaram
|
2908005WL009367
|
E.Sundaram
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
E.Sundaram
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-003-003/144
(BALLAKULI AGRAHARAM)
|
2908005000NRG23270520220176660
|
30/05/2022
|
Chinnammal S
|
2908005WL009367
|
Chinnammal S
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnammal S
|
CANARA BANK(508532)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-003-003/163
(BALLAKULI AGRAHARAM)
|
2908005000NRG23270520220176661
|
30/05/2022
|
Pappu
|
2908005WL009367
|
Pappu
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappu
|
CANARA BANK(508532)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-003-003/168
(BALLAKULI AGRAHARAM)
|
2908005000NRG23270520220176663
|
30/05/2022
|
Chitra
|
2908005WL009367
|
Chitra
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chitra
|
CANARA BANK(508532)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-003-003/193
(BALLAKULI AGRAHARAM)
|
2908005000NRG23270520220176664
|
30/05/2022
|
Ranjitham
|
2908005WL009367
|
Ranjitham
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-003-003/204
(BALLAKULI AGRAHARAM)
|
2908005000NRG23270520220176667
|
30/05/2022
|
Kalaiselvi N
|
2908005WL009367
|
Kalaiselvi N
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaiselvi N
|
STATE BANK OF INDIA(508548)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-003-003/40
(BALLAKULI AGRAHARAM)
|
2908005000NRG23270520220176668
|
30/05/2022
|
Vijaya R
|
2908005WL009367
|
Vijaya R
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya R
|
CANARA BANK(508532)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-003-003/44
(BALLAKULI AGRAHARAM)
|
2908005000NRG23270520220176669
|
30/05/2022
|
Rajathi
|
2908005WL009367
|
Rajathi
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajathi
|
CANARA BANK(508532)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-003-003/47
(BALLAKULI AGRAHARAM)
|
2908005000NRG23270520220176670
|
30/05/2022
|
Mani C
|
2908005WL009367
|
Mani C
|
00078
|
CNRB0001770
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mani C
|
CANARA BANK(508532)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-003-003/48
(BALLAKULI AGRAHARAM)
|
2908005000NRG23270520220176671
|
30/05/2022
|
Alamelu
|
2908005WL009367
|
Alamelu
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alamelu
|
CANARA BANK(508532)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-003-003/52
(BALLAKULI AGRAHARAM)
|
2908005000NRG23270520220176672
|
30/05/2022
|
Backiyam V
|
2908005WL009367
|
Backiyam V
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Backiyam V
|
CANARA BANK(508532)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-003-003/59
(BALLAKULI AGRAHARAM)
|
2908005000NRG23270520220176673
|
30/05/2022
|
Pavayee
|
2908005WL009367
|
Pavayee
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pavayee
|
CANARA BANK(508532)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-003-003/60
(BALLAKULI AGRAHARAM)
|
2908005000NRG23270520220176674
|
30/05/2022
|
Vasantha M
|
2908005WL009367
|
Vasantha M
|
00078
|
CNRB0001770
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasantha M
|
CANARA BANK(508532)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-003-003/63
(BALLAKULI AGRAHARAM)
|
2908005000NRG23270520220176677
|
30/05/2022
|
Janaki
|
2908005WL009367
|
Janaki
|
00078
|
CNRB0001770
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Janaki
|
CANARA BANK(508532)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-003-003/70
(BALLAKULI AGRAHARAM)
|
2908005000NRG23270520220176678
|
30/05/2022
|
Kuppusamy
|
2908005WL009367
|
Kuppusamy
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kuppusamy
|
CANARA BANK(508532)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-003-003/72
(BALLAKULI AGRAHARAM)
|
2908005000NRG23270520220176679
|
30/05/2022
|
Kumuthavalli C
|
2908005WL009367
|
Kumuthavalli C
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kumuthavalli C
|
CANARA BANK(508532)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-003-003/75
(BALLAKULI AGRAHARAM)
|
2908005000NRG23270520220176681
|
30/05/2022
|
Bhuvaneshwari
|
2908005WL009367
|
Bhuvaneshwari
|
00078
|
CNRB0001770
|
1124
|
1124
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bhuvaneshwari
|
CANARA BANK(508532)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-003-003/77
(BALLAKULI AGRAHARAM)
|
2908005000NRG23270520220176682
|
30/05/2022
|
Venkatachalam
|
2908005WL009367
|
Venkatachalam
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Venkatachalam
|
CANARA BANK(508532)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-003-003/78
(BALLAKULI AGRAHARAM)
|
2908005000NRG23270520220176683
|
30/05/2022
|
Chinnathambi
|
2908005WL009367
|
Chinnathambi
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnathambi
|
CANARA BANK(508532)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-003-003/80
(BALLAKULI AGRAHARAM)
|
2908005000NRG23270520220176684
|
30/05/2022
|
Vasantha
|
2908005WL009367
|
Vasantha
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasantha
|
CANARA BANK(508532)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-003-003/86
(BALLAKULI AGRAHARAM)
|
2908005000NRG23270520220176686
|
30/05/2022
|
Rasammal M
|
2908005WL009367
|
Rasammal M
|
00078
|
CNRB0001770
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rasammal M
|
CANARA BANK(508532)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-003-003/96
(BALLAKULI AGRAHARAM)
|
2908005000NRG23270520220176687
|
30/05/2022
|
Chinnamuthu
|
2908005WL009367
|
Chinnamuthu
|
00078
|
CNRB0001770
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnamuthu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38010
|
38010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38010
|
38010
|
|
|
|
|
|
|
|