|
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-08-005-013-013/102
(MAMUNDI AGRAHARAM)
|
2908005000NRG23090220231187211
|
09/02/2023
|
Dhiakarajan
|
2908005WL053909
|
Dhiakarajan
|
00078
|
CNRB0003292
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dhiakarajan
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-013-013/108
(MAMUNDI AGRAHARAM)
|
2908005000NRG23090220231187212
|
09/02/2023
|
Makheawari
|
2908005WL053909
|
Makheawari
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Makheawari
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-013-013/109
(MAMUNDI AGRAHARAM)
|
2908005000NRG23090220231187213
|
09/02/2023
|
Kandhasamy
|
2908005WL053909
|
Kandhasamy
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kandhasamy
|
CANARA BANK(508532)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-013-013/129
(MAMUNDI AGRAHARAM)
|
2908005000NRG23090220231187214
|
09/02/2023
|
Rangan
|
2908005WL053909
|
Rangan
|
00078
|
CNRB0003292
|
1000
|
1000
|
Rejected
|
17/02/2023
|
|
012059743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-013-013/133
(MAMUNDI AGRAHARAM)
|
2908005000NRG23090220231187215
|
09/02/2023
|
Kulanthivel
|
2908005WL053909
|
Kulanthivel
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kulanthivel
|
CANARA BANK(508532)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-013-013/147
(MAMUNDI AGRAHARAM)
|
2908005000NRG23090220231187216
|
09/02/2023
|
Jeyammal
|
2908005WL053909
|
Jeyammal
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-013-013/158
(MAMUNDI AGRAHARAM)
|
2908005000NRG23090220231187217
|
09/02/2023
|
Thangavel
|
2908005WL053909
|
Thangavel
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thangavel
|
CANARA BANK(508532)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-013-013/190
(MAMUNDI AGRAHARAM)
|
2908005000NRG23090220231187218
|
09/02/2023
|
K Thangavel
|
2908005WL053909
|
K Thangavel
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
K Thangavel
|
CANARA BANK(508532)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-013-013/197
(MAMUNDI AGRAHARAM)
|
2908005000NRG23090220231187219
|
09/02/2023
|
Vendachallam
|
2908005WL053909
|
Vendachallam
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vendachallam
|
CANARA BANK(508532)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-013-013/200
(MAMUNDI AGRAHARAM)
|
2908005000NRG23090220231187220
|
09/02/2023
|
Shanmugam
|
2908005WL053909
|
Shanmugam
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Shanmugam
|
CANARA BANK(508532)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-013-013/214
(MAMUNDI AGRAHARAM)
|
2908005000NRG23090220231187221
|
09/02/2023
|
Mani
|
2908005WL053909
|
Mani
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Mani
|
CANARA BANK(508532)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-013-013/218
(MAMUNDI AGRAHARAM)
|
2908005000NRG23090220231187222
|
09/02/2023
|
Ammasi
|
2908005WL053909
|
Ammasi
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ammasi
|
UNION BANK OF INDIA(508500)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-013-013/219
(MAMUNDI AGRAHARAM)
|
2908005000NRG23090220231187223
|
09/02/2023
|
Dhanabaikkayam
|
2908005WL053909
|
Dhanabaikkayam
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dhanabaikkayam
|
CANARA BANK(508532)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-013-013/229
(MAMUNDI AGRAHARAM)
|
2908005000NRG23090220231187224
|
09/02/2023
|
Saraswathi
|
2908005WL053909
|
Saraswathi
|
00078
|
CNRB0003292
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-013-013/230
(MAMUNDI AGRAHARAM)
|
2908005000NRG23090220231187225
|
09/02/2023
|
Malika
|
2908005WL053909
|
Malika
|
00078
|
CNRB0003292
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Malika
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-013-013/238
(MAMUNDI AGRAHARAM)
|
2908005000NRG23090220231187226
|
09/02/2023
|
Alamelu
|
2908005WL053909
|
Alamelu
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Alamelu
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-013-013/239
(MAMUNDI AGRAHARAM)
|
2908005000NRG23090220231187227
|
09/02/2023
|
Lakshmi
|
2908005WL053909
|
Lakshmi
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-013-013/24
(MAMUNDI AGRAHARAM)
|
2908005000NRG23090220231187228
|
09/02/2023
|
Bakiyam
|
2908005WL053909
|
Bakiyam
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Bakiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-013-013/260
(MAMUNDI AGRAHARAM)
|
2908005000NRG23090220231187229
|
09/02/2023
|
Ponnai
|
2908005WL053909
|
Ponnai
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ponnai
|
UNION BANK OF INDIA(508500)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-013-013/269
(MAMUNDI AGRAHARAM)
|
2908005000NRG23090220231187230
|
09/02/2023
|
Chinnaponnu
|
2908005WL053909
|
Chinnaponnu
|
00078
|
CNRB0003292
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-013-013/273
(MAMUNDI AGRAHARAM)
|
2908005000NRG23090220231187231
|
09/02/2023
|
Bhuvaneswari
|
2908005WL053909
|
Bhuvaneswari
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Bhuvaneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-013-013/278
(MAMUNDI AGRAHARAM)
|
2908005000NRG23090220231187232
|
09/02/2023
|
Kanthasamy
|
2908005WL053909
|
Kanthasamy
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kanthasamy
|
CANARA BANK(508532)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-013-013/286
(MAMUNDI AGRAHARAM)
|
2908005000NRG23090220231187234
|
09/02/2023
|
Kalavathy
|
2908005WL053909
|
Kalavathy
|
00078
|
CNRB0003292
|
800
|
800
|
Rejected
|
17/02/2023
|
|
012059743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-013-013/322
(MAMUNDI AGRAHARAM)
|
2908005000NRG23090220231187235
|
09/02/2023
|
Permayee
|
2908005WL053909
|
Permayee
|
00078
|
CNRB0003292
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Permayee
|
CANARA BANK(508532)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-013-013/327
(MAMUNDI AGRAHARAM)
|
2908005000NRG23090220231187236
|
09/02/2023
|
Lakshmi
|
2908005WL053909
|
Lakshmi
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-013-013/328
(MAMUNDI AGRAHARAM)
|
2908005000NRG23090220231187237
|
09/02/2023
|
Selvi
|
2908005WL053909
|
Selvi
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Selvi
|
CANARA BANK(508532)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-013-013/330
(MAMUNDI AGRAHARAM)
|
2908005000NRG23090220231187238
|
09/02/2023
|
Kandhasamy
|
2908005WL053909
|
Kandhasamy
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kandhasamy
|
CANARA BANK(508532)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-013-013/335
(MAMUNDI AGRAHARAM)
|
2908005000NRG23090220231187239
|
09/02/2023
|
Kathirvel
|
2908005WL053909
|
Kathirvel
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kathirvel
|
CANARA BANK(508532)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-013-013/346
(MAMUNDI AGRAHARAM)
|
2908005000NRG23090220231187240
|
09/02/2023
|
Sekar
|
2908005WL053909
|
Sekar
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sekar
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-013-013/357
(MAMUNDI AGRAHARAM)
|
2908005000NRG23090220231187241
|
09/02/2023
|
Intharani
|
2908005WL053909
|
Intharani
|
00078
|
CNRB0003292
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Intharani
|
CANARA BANK(508532)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-013-013/360
(MAMUNDI AGRAHARAM)
|
2908005000NRG23090220231187242
|
09/02/2023
|
Prema
|
2908005WL053909
|
Prema
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Prema
|
CANARA BANK(508532)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-013-013/374
(MAMUNDI AGRAHARAM)
|
2908005000NRG23090220231187243
|
09/02/2023
|
Madhammal
|
2908005WL053909
|
Madhammal
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Madhammal
|
CANARA BANK(508532)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-013-013/377
(MAMUNDI AGRAHARAM)
|
2908005000NRG23090220231187244
|
09/02/2023
|
Vaiyapuri
|
2908005WL053909
|
Vaiyapuri
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vaiyapuri
|
CANARA BANK(508532)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-013-013/380
(MAMUNDI AGRAHARAM)
|
2908005000NRG23090220231187245
|
09/02/2023
|
Santhi
|
2908005WL053909
|
Santhi
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Santhi
|
CANARA BANK(508532)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-013-013/415
(MAMUNDI AGRAHARAM)
|
2908005000NRG23090220231187246
|
09/02/2023
|
Vijayalakshmi
|
2908005WL053909
|
Vijayalakshmi
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vijayalakshmi
|
CANARA BANK(508532)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-013-013/43
(MAMUNDI AGRAHARAM)
|
2908005000NRG23090220231187247
|
09/02/2023
|
Rajamani
|
2908005WL053909
|
Rajamani
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajamani
|
CANARA BANK(508532)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-013-013/512
(MAMUNDI AGRAHARAM)
|
2908005000NRG23090220231187248
|
09/02/2023
|
Unnamalai
|
2908005WL053909
|
Unnamalai
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Unnamalai
|
CANARA BANK(508532)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-013-013/528
(MAMUNDI AGRAHARAM)
|
2908005000NRG23090220231187249
|
09/02/2023
|
Ramar
|
2908005WL053909
|
Ramar
|
00078
|
CNRB0003292
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ramar
|
CANARA BANK(508532)
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-013-013/568
(MAMUNDI AGRAHARAM)
|
2908005000NRG23090220231187250
|
09/02/2023
|
Balakrishnan
|
2908005WL053909
|
Balakrishnan
|
00078
|
CNRB0003292
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059743
|
|
Balakrishnan
|
CANARA BANK(508532)
|
|
40
|
MALLASAMUDRAM
|
TN-08-005-013-013/586
(MAMUNDI AGRAHARAM)
|
2908005000NRG23090220231187251
|
09/02/2023
|
Kanagarani
|
2908005WL053909
|
Kanagarani
|
00078
|
CNRB0003292
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kanagarani
|
CANARA BANK(508532)
|
|
41
|
MALLASAMUDRAM
|
TN-08-005-013-013/589
(MAMUNDI AGRAHARAM)
|
2908005000NRG23090220231187252
|
09/02/2023
|
Dhanam
|
2908005WL053909
|
Dhanam
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Dhanam
|
CANARA BANK(508532)
|
|
42
|
MALLASAMUDRAM
|
TN-08-005-013-013/653
(MAMUNDI AGRAHARAM)
|
2908005000NRG23090220231187253
|
09/02/2023
|
Muthayammal
|
2908005WL053909
|
Muthayammal
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muthayammal
|
CANARA BANK(508532)
|
|
43
|
MALLASAMUDRAM
|
TN-08-005-013-013/690
(MAMUNDI AGRAHARAM)
|
2908005000NRG23090220231187254
|
09/02/2023
|
Poongodi
|
2908005WL053909
|
Poongodi
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MALLASAMUDRAM
|
TN-08-005-013-013/723
(MAMUNDI AGRAHARAM)
|
2908005000NRG23090220231187255
|
09/02/2023
|
Kannammal
|
2908005WL053909
|
Kannammal
|
00078
|
CNRB0003292
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kannammal
|
CANARA BANK(508532)
|
|
45
|
MALLASAMUDRAM
|
TN-08-005-013-013/748
(MAMUNDI AGRAHARAM)
|
2908005000NRG23090220231187256
|
09/02/2023
|
Indhumathi
|
2908005WL053909
|
Indhumathi
|
00078
|
CNRB0003292
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Indhumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MALLASAMUDRAM
|
TN-08-005-013-013/75
(MAMUNDI AGRAHARAM)
|
2908005000NRG23090220231187257
|
09/02/2023
|
Vellaiyan
|
2908005WL053909
|
Vellaiyan
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Vellaiyan
|
CANARA BANK(508532)
|
|
47
|
MALLASAMUDRAM
|
TN-08-005-013-013/88
(MAMUNDI AGRAHARAM)
|
2908005000NRG23090220231187258
|
09/02/2023
|
Sarasu
|
2908005WL053909
|
Sarasu
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sarasu
|
CANARA BANK(508532)
|
|
48
|
MALLASAMUDRAM
|
TN-08-005-013-013/92
(MAMUNDI AGRAHARAM)
|
2908005000NRG23090220231187259
|
09/02/2023
|
Neelavathi
|
2908005WL053909
|
Neelavathi
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Neelavathi
|
CANARA BANK(508532)
|
|
49
|
MALLASAMUDRAM
|
TN-08-005-013-013/96
(MAMUNDI AGRAHARAM)
|
2908005000NRG23090220231187260
|
09/02/2023
|
Alamelu
|
2908005WL053909
|
Alamelu
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Alamelu
|
HDFC BANK LTD(607152)
|
|
50
|
MALLASAMUDRAM
|
TN-08-005-013-013/97
(MAMUNDI AGRAHARAM)
|
2908005000NRG23090220231187261
|
09/02/2023
|
Muthu
|
2908005WL053909
|
Muthu
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Muthu
|
CANARA BANK(508532)
|
|
51
|
MALLASAMUDRAM
|
TN-08-005-013-013/99
(MAMUNDI AGRAHARAM)
|
2908005000NRG23090220231187262
|
09/02/2023
|
Kanthayee
|
2908005WL053909
|
Kanthayee
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kanthayee
|
CANARA BANK(508532)
|
|
52
|
MALLASAMUDRAM
|
TN-08-005-013-015/660
(MAMUNDI AGRAHARAM)
|
2908005000NRG23090220231187263
|
09/02/2023
|
Neelambal
|
2908005WL053909
|
Neelambal
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Neelambal
|
CANARA BANK(508532)
|
|
53
|
MALLASAMUDRAM
|
TN-08-005-013-015/764
(MAMUNDI AGRAHARAM)
|
2908005000NRG23090220231187264
|
09/02/2023
|
Parvathi
|
2908005WL053909
|
Parvathi
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45653
|
45653
|
|
|
|
|
|
|
|
|
54
|
MALLASAMUDRAM
|
TN-08-005-013-013/279
(MAMUNDI AGRAHARAM)
|
2908005000NRG23090220231187233
|
09/02/2023
|
Ammarawathi
|
2908005WL053909
|
Ammarawathi
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Ammarawathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46253
|
46253
|
|
|
|
|
|
|
|