|
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-08-005-027-005/600
(SENBAGAMADEVI)
|
2908005000NRG23120820220482038
|
12/08/2022
|
Arumugam
|
2908005WL026791
|
Arumugam
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Arumugam
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-027-027/108
(SENBAGAMADEVI)
|
2908005000NRG23120820220482040
|
12/08/2022
|
Selvi P
|
2908005WL026791
|
Selvi P
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvi P
|
INDIAN BANK(607105)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-027-027/139
(SENBAGAMADEVI)
|
2908005000NRG23120820220482044
|
12/08/2022
|
Anhayee M
|
2908005WL026791
|
Anhayee M
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Anhayee M
|
CANARA BANK(508532)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-027-027/157
(SENBAGAMADEVI)
|
2908005000NRG23120820220482045
|
12/08/2022
|
Murugavalli
|
2908005WL026791
|
Murugavalli
|
00078
|
CNRB0003292
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Murugavalli
|
CANARA BANK(508532)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-027-027/161
(SENBAGAMADEVI)
|
2908005000NRG23120820220482047
|
12/08/2022
|
Thenmozhi S
|
2908005WL026791
|
Thenmozhi S
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thenmozhi S
|
CANARA BANK(508532)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-027-027/170
(SENBAGAMADEVI)
|
2908005000NRG23120820220482049
|
12/08/2022
|
Maliga
|
2908005WL026791
|
Maliga
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Maliga
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-027-027/179
(SENBAGAMADEVI)
|
2908005000NRG23120820220482051
|
12/08/2022
|
Alamelu
|
2908005WL026791
|
Alamelu
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Alamelu
|
CANARA BANK(508532)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-027-027/190
(SENBAGAMADEVI)
|
2908005000NRG23120820220482052
|
12/08/2022
|
Alamelu
|
2908005WL026791
|
Alamelu
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Alamelu
|
CANARA BANK(508532)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-027-027/215
(SENBAGAMADEVI)
|
2908005000NRG23120820220482055
|
12/08/2022
|
S.Palanisamy
|
2908005WL026791
|
S.Palanisamy
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
S.Palanisamy
|
CANARA BANK(508532)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-027-027/23
(SENBAGAMADEVI)
|
2908005000NRG23120820220482057
|
12/08/2022
|
Dhanusha G
|
2908005WL026791
|
Dhanusha G
|
00078
|
CNRB0003292
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156618
|
|
Dhanusha G
|
CANARA BANK(508532)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-027-027/231
(SENBAGAMADEVI)
|
2908005000NRG23120820220482058
|
12/08/2022
|
Tamilarasi
|
2908005WL026791
|
Tamilarasi
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-027-027/234
(SENBAGAMADEVI)
|
2908005000NRG23120820220482059
|
12/08/2022
|
Kokila S
|
2908005WL026791
|
Kokila S
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kokila S
|
CANARA BANK(508532)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-027-027/258
(SENBAGAMADEVI)
|
2908005000NRG23120820220482060
|
12/08/2022
|
Kanniyappan
|
2908005WL026791
|
Kanniyappan
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kanniyappan
|
CANARA BANK(508532)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-027-027/323
(SENBAGAMADEVI)
|
2908005000NRG23120820220482063
|
12/08/2022
|
Tamilselvi
|
2908005WL026791
|
Tamilselvi
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-027-027/382
(SENBAGAMADEVI)
|
2908005000NRG23120820220482064
|
12/08/2022
|
Dhanam
|
2908005WL026791
|
Dhanam
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Dhanam
|
CANARA BANK(508532)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-027-027/391
(SENBAGAMADEVI)
|
2908005000NRG23120820220482066
|
12/08/2022
|
Soraja
|
2908005WL026791
|
Soraja
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Soraja
|
CANARA BANK(508532)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-027-027/409
(SENBAGAMADEVI)
|
2908005000NRG23120820220482067
|
12/08/2022
|
Saraswathi
|
2908005WL026791
|
Saraswathi
|
00078
|
CNRB0003292
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-027-027/422
(SENBAGAMADEVI)
|
2908005000NRG23120820220482068
|
12/08/2022
|
Devi
|
2908005WL026791
|
Devi
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Devi
|
CANARA BANK(508532)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-027-027/430
(SENBAGAMADEVI)
|
2908005000NRG23120820220482069
|
12/08/2022
|
Sarashwathy
|
2908005WL026791
|
Sarashwathy
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sarashwathy
|
UNION BANK OF INDIA(508500)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-027-027/462
(SENBAGAMADEVI)
|
2908005000NRG23120820220482072
|
12/08/2022
|
Subramani
|
2908005WL026791
|
Subramani
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Subramani
|
CANARA BANK(508532)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-027-027/528
(SENBAGAMADEVI)
|
2908005000NRG23120820220482074
|
12/08/2022
|
Meenachi
|
2908005WL026791
|
Meenachi
|
00078
|
CNRB0003292
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156618
|
|
Meenachi
|
CANARA BANK(508532)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-027-027/53
(SENBAGAMADEVI)
|
2908005000NRG23120820220482075
|
12/08/2022
|
Varuthan K
|
2908005WL026791
|
Varuthan K
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Varuthan K
|
CANARA BANK(508532)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-027-027/56
(SENBAGAMADEVI)
|
2908005000NRG23120820220482077
|
12/08/2022
|
Saroja
|
2908005WL026791
|
Saroja
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saroja
|
CANARA BANK(508532)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-027-027/566
(SENBAGAMADEVI)
|
2908005000NRG23120820220482078
|
12/08/2022
|
Manoharan
|
2908005WL026791
|
Manoharan
|
00078
|
CNRB0003292
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156618
|
|
Manoharan
|
CANARA BANK(508532)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-027-027/60
(SENBAGAMADEVI)
|
2908005000NRG23120820220482079
|
12/08/2022
|
Thavamani
|
2908005WL026791
|
Thavamani
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thavamani
|
CANARA BANK(508532)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-027-027/65
(SENBAGAMADEVI)
|
2908005000NRG23120820220482081
|
12/08/2022
|
Subramani
|
2908005WL026791
|
Subramani
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Subramani
|
CANARA BANK(508532)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-027-027/74
(SENBAGAMADEVI)
|
2908005000NRG23120820220482082
|
12/08/2022
|
Rajeswari
|
2908005WL026791
|
Rajeswari
|
00078
|
CNRB0003292
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-027-027/83
(SENBAGAMADEVI)
|
2908005000NRG23120820220482083
|
12/08/2022
|
Jothi P
|
2908005WL026791
|
Jothi P
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jothi P
|
CANARA BANK(508532)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-027-027/90
(SENBAGAMADEVI)
|
2908005000NRG23120820220482085
|
12/08/2022
|
Jeyammal
|
2908005WL026791
|
Jeyammal
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27474
|
27474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27474
|
27474
|
|
|
|
|
|
|
|