|
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-08-005-027-001/608
(SENBAGAMADEVI)
|
2908005000NRG23010720220316200
|
01/07/2022
|
Jayakumar S
|
2908005WL017784
|
Jayakumar S
|
00078
|
CNRB0003292
|
585
|
585
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jayakumar S
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-027-027/102
(SENBAGAMADEVI)
|
2908005000NRG23010720220316203
|
01/07/2022
|
Palaniyammal R
|
2908005WL017784
|
Palaniyammal R
|
00078
|
CNRB0003292
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Palaniyammal R
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-027-027/106
(SENBAGAMADEVI)
|
2908005000NRG23010720220316205
|
01/07/2022
|
Nallammal
|
2908005WL017784
|
Nallammal
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nallammal
|
CANARA BANK(508532)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-027-027/114
(SENBAGAMADEVI)
|
2908005000NRG23010720220316209
|
01/07/2022
|
Sumathi R
|
2908005WL017784
|
Sumathi R
|
00078
|
CNRB0003292
|
585
|
585
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sumathi R
|
CANARA BANK(508532)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-027-027/116
(SENBAGAMADEVI)
|
2908005000NRG23010720220316210
|
01/07/2022
|
Pappa
|
2908005WL017784
|
Pappa
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pappa
|
CANARA BANK(508532)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-027-027/120
(SENBAGAMADEVI)
|
2908005000NRG23010720220316213
|
01/07/2022
|
Sumathi
|
2908005WL017784
|
Sumathi
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sumathi
|
CANARA BANK(508532)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-027-027/13
(SENBAGAMADEVI)
|
2908005000NRG23010720220316214
|
01/07/2022
|
Kasthuri
|
2908005WL017784
|
Kasthuri
|
00078
|
CNRB0003292
|
780
|
780
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-027-027/142
(SENBAGAMADEVI)
|
2908005000NRG23010720220316216
|
01/07/2022
|
Rajammal M
|
2908005WL017784
|
Rajammal M
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajammal M
|
CANARA BANK(508532)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-027-027/165
(SENBAGAMADEVI)
|
2908005000NRG23010720220316219
|
01/07/2022
|
Kaveri
|
2908005WL017784
|
Kaveri
|
00078
|
CNRB0003292
|
975
|
975
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kaveri
|
CANARA BANK(508532)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-027-027/173
(SENBAGAMADEVI)
|
2908005000NRG23010720220316220
|
01/07/2022
|
Devi D
|
2908005WL017784
|
Devi D
|
00078
|
CNRB0003292
|
975
|
975
|
Processed
|
07/07/2022
|
|
015113546
|
|
Devi D
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-027-027/178
(SENBAGAMADEVI)
|
2908005000NRG23010720220316221
|
01/07/2022
|
pappaiyammal
|
2908005WL017784
|
pappaiyammal
|
00078
|
CNRB0003292
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
pappaiyammal
|
CANARA BANK(508532)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-027-027/243
(SENBAGAMADEVI)
|
2908005000NRG23010720220316223
|
01/07/2022
|
Sellappagounder
|
2908005WL017784
|
Sellappagounder
|
00078
|
CNRB0003292
|
780
|
780
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sellappagounder
|
CANARA BANK(508532)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-027-027/252
(SENBAGAMADEVI)
|
2908005000NRG23010720220316226
|
01/07/2022
|
Kavitha
|
2908005WL017784
|
Kavitha
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kavitha
|
CANARA BANK(508532)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-027-027/272
(SENBAGAMADEVI)
|
2908005000NRG23010720220316228
|
01/07/2022
|
Kasi
|
2908005WL017784
|
Kasi
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kasi
|
CANARA BANK(508532)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-027-027/287
(SENBAGAMADEVI)
|
2908005000NRG23010720220316229
|
01/07/2022
|
Rajkumar R
|
2908005WL017784
|
Rajkumar R
|
00078
|
CNRB0003292
|
1124
|
1124
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajkumar R
|
CANARA BANK(508532)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-027-027/300
(SENBAGAMADEVI)
|
2908005000NRG23010720220316231
|
01/07/2022
|
Rajamani
|
2908005WL017784
|
Rajamani
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajamani
|
CANARA BANK(508532)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-027-027/301
(SENBAGAMADEVI)
|
2908005000NRG23010720220316232
|
01/07/2022
|
Kuppan
|
2908005WL017784
|
Kuppan
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-027-027/35
(SENBAGAMADEVI)
|
2908005000NRG23010720220316234
|
01/07/2022
|
Santhi
|
2908005WL017784
|
Santhi
|
00078
|
CNRB0003292
|
780
|
780
|
Processed
|
07/07/2022
|
|
015113546
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-027-027/36
(SENBAGAMADEVI)
|
2908005000NRG23010720220316235
|
01/07/2022
|
Gunasekaran S
|
2908005WL017784
|
Gunasekaran S
|
00078
|
CNRB0003292
|
780
|
780
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gunasekaran S
|
CANARA BANK(508532)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-027-027/38
(SENBAGAMADEVI)
|
2908005000NRG23010720220316236
|
01/07/2022
|
Gopal
|
2908005WL017784
|
Gopal
|
00078
|
CNRB0003292
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gopal
|
CANARA BANK(508532)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-027-027/41
(SENBAGAMADEVI)
|
2908005000NRG23010720220316237
|
01/07/2022
|
Sarashwathy
|
2908005WL017784
|
Sarashwathy
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sarashwathy
|
UNION BANK OF INDIA(508500)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-027-027/45
(SENBAGAMADEVI)
|
2908005000NRG23010720220316239
|
01/07/2022
|
Subramani
|
2908005WL017784
|
Subramani
|
00078
|
CNRB0003292
|
780
|
780
|
Processed
|
07/07/2022
|
|
015113546
|
|
Subramani
|
CANARA BANK(508532)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-027-027/52
(SENBAGAMADEVI)
|
2908005000NRG23010720220316240
|
01/07/2022
|
Krishnamoorthi
|
2908005WL017784
|
Krishnamoorthi
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
07/07/2022
|
|
015113546
|
|
Krishnamoorthi
|
STATE BANK OF INDIA(508548)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-027-027/55
(SENBAGAMADEVI)
|
2908005000NRG23010720220316241
|
01/07/2022
|
Sivakumar R
|
2908005WL017784
|
Sivakumar R
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sivakumar R
|
STATE BANK OF INDIA(508548)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-027-027/562
(SENBAGAMADEVI)
|
2908005000NRG23010720220316243
|
01/07/2022
|
Vimala
|
2908005WL017784
|
Vimala
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vimala
|
CANARA BANK(508532)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-027-027/58
(SENBAGAMADEVI)
|
2908005000NRG23010720220316244
|
01/07/2022
|
Lakshmi
|
2908005WL017784
|
Lakshmi
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-027-027/6
(SENBAGAMADEVI)
|
2908005000NRG23010720220316245
|
01/07/2022
|
Rasammal
|
2908005WL017784
|
Rasammal
|
00078
|
CNRB0003292
|
585
|
585
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rasammal
|
CANARA BANK(508532)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-027-027/61
(SENBAGAMADEVI)
|
2908005000NRG23010720220316246
|
01/07/2022
|
Perumayee A
|
2908005WL017784
|
Perumayee A
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
07/07/2022
|
|
015113546
|
|
Perumayee A
|
UNION BANK OF INDIA(508500)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-027-027/81
(SENBAGAMADEVI)
|
2908005000NRG23010720220316251
|
01/07/2022
|
Saroja
|
2908005WL017784
|
Saroja
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saroja
|
CANARA BANK(508532)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-027-027/82
(SENBAGAMADEVI)
|
2908005000NRG23010720220316252
|
01/07/2022
|
Nirmala
|
2908005WL017784
|
Nirmala
|
00078
|
CNRB0003292
|
195
|
195
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nirmala
|
CANARA BANK(508532)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-027-027/91
(SENBAGAMADEVI)
|
2908005000NRG23010720220316253
|
01/07/2022
|
Santhosam R
|
2908005WL017784
|
Santhosam R
|
00078
|
CNRB0003292
|
975
|
975
|
Processed
|
07/07/2022
|
|
015113546
|
|
Santhosam R
|
CANARA BANK(508532)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-027-027/92
(SENBAGAMADEVI)
|
2908005000NRG23010720220316254
|
01/07/2022
|
Sivagami
|
2908005WL017784
|
Sivagami
|
00078
|
CNRB0003292
|
975
|
975
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sivagami
|
CANARA BANK(508532)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-027-027/95
(SENBAGAMADEVI)
|
2908005000NRG23010720220316255
|
01/07/2022
|
Renugadevi
|
2908005WL017784
|
Renugadevi
|
00078
|
CNRB0003292
|
975
|
975
|
Processed
|
07/07/2022
|
|
015113546
|
|
Renugadevi
|
CANARA BANK(508532)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-027-027/99
(SENBAGAMADEVI)
|
2908005000NRG23010720220316257
|
01/07/2022
|
Rajammal K
|
2908005WL017784
|
Rajammal K
|
00078
|
CNRB0003292
|
975
|
975
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajammal K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35432
|
35432
|
|
|
|
|
|
|
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-027-027/111
(SENBAGAMADEVI)
|
2908005000NRG23010720220316207
|
01/07/2022
|
Pushpa
|
2908005WL017784
|
Pushpa
|
00468
|
UBIN0533424
|
975
|
975
|
Rejected
|
11/07/2022
|
|
015113546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36407
|
36407
|
|
|
|
|
|
|
|