|
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-08-005-014-014/114
(MANGALAM)
|
2908005000NRG23160620220256858
|
16/06/2022
|
Rajammal
|
2908005WL013983
|
Rajammal
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajammal
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-014-014/187
(MANGALAM)
|
2908005000NRG23160620220256859
|
16/06/2022
|
Vasantha
|
2908005WL013983
|
Vasantha
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vasantha
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-014-014/201
(MANGALAM)
|
2908005000NRG23160620220256860
|
16/06/2022
|
Madheswari
|
2908005WL013983
|
Madheswari
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Madheswari
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-014-014/202
(MANGALAM)
|
2908005000NRG23160620220256861
|
16/06/2022
|
Selvi
|
2908005WL013983
|
Selvi
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvi
|
CANARA BANK(508532)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-014-014/204
(MANGALAM)
|
2908005000NRG23160620220256862
|
16/06/2022
|
Karuppayi
|
2908005WL013983
|
Karuppayi
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-014-014/266
(MANGALAM)
|
2908005000NRG23160620220256863
|
16/06/2022
|
Sellammal
|
2908005WL013983
|
Sellammal
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sellammal
|
CANARA BANK(508532)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-014-014/268
(MANGALAM)
|
2908005000NRG23160620220256864
|
16/06/2022
|
Perumayee
|
2908005WL013983
|
Perumayee
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Perumayee
|
CANARA BANK(508532)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-014-014/301
(MANGALAM)
|
2908005000NRG23160620220256865
|
16/06/2022
|
Inthirani
|
2908005WL013983
|
Inthirani
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Inthirani
|
CANARA BANK(508532)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-014-014/322
(MANGALAM)
|
2908005000NRG23160620220256867
|
16/06/2022
|
Valiammal
|
2908005WL013983
|
Valiammal
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Valiammal
|
CANARA BANK(508532)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-014-014/323
(MANGALAM)
|
2908005000NRG23160620220256868
|
16/06/2022
|
Kuppayammal
|
2908005WL013983
|
Kuppayammal
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kuppayammal
|
CANARA BANK(508532)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-014-014/338
(MANGALAM)
|
2908005000NRG23160620220256869
|
16/06/2022
|
Gowri
|
2908005WL013983
|
Gowri
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gowri
|
CANARA BANK(508532)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-014-014/371
(MANGALAM)
|
2908005000NRG23160620220256870
|
16/06/2022
|
Mohanambal T
|
2908005WL013983
|
Mohanambal T
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mohanambal T
|
UNION BANK OF INDIA(508500)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-014-014/372
(MANGALAM)
|
2908005000NRG23160620220256871
|
16/06/2022
|
Saroja
|
2908005WL013983
|
Saroja
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-014-014/375
(MANGALAM)
|
2908005000NRG23160620220256872
|
16/06/2022
|
Rajammal
|
2908005WL013983
|
Rajammal
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-014-014/376
(MANGALAM)
|
2908005000NRG23160620220256873
|
16/06/2022
|
Sagunthala
|
2908005WL013983
|
Sagunthala
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-014-014/377
(MANGALAM)
|
2908005000NRG23160620220256874
|
16/06/2022
|
Palaniyammal
|
2908005WL013983
|
Palaniyammal
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-014-014/378
(MANGALAM)
|
2908005000NRG23160620220256875
|
16/06/2022
|
Manickam
|
2908005WL013983
|
Manickam
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manickam
|
CANARA BANK(508532)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-014-014/397
(MANGALAM)
|
2908005000NRG23160620220256876
|
16/06/2022
|
Vijaya
|
2908005WL013983
|
Vijaya
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-014-014/398
(MANGALAM)
|
2908005000NRG23160620220256877
|
16/06/2022
|
Valarmathi
|
2908005WL013983
|
Valarmathi
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-014-014/400
(MANGALAM)
|
2908005000NRG23160620220256878
|
16/06/2022
|
Vijaya
|
2908005WL013983
|
Vijaya
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-014-014/401
(MANGALAM)
|
2908005000NRG23160620220256879
|
16/06/2022
|
Rasathi
|
2908005WL013983
|
Rasathi
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rasathi
|
CANARA BANK(508532)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-014-014/402
(MANGALAM)
|
2908005000NRG23160620220256880
|
16/06/2022
|
Maliga
|
2908005WL013983
|
Maliga
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Maliga
|
CANARA BANK(508532)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-014-014/403
(MANGALAM)
|
2908005000NRG23160620220256881
|
16/06/2022
|
Mariyammal
|
2908005WL013983
|
Mariyammal
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-014-014/407
(MANGALAM)
|
2908005000NRG23160620220256882
|
16/06/2022
|
Chinnaponnu
|
2908005WL013983
|
Chinnaponnu
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-014-014/432
(MANGALAM)
|
2908005000NRG23160620220256883
|
16/06/2022
|
Chinnaponnu
|
2908005WL013983
|
Chinnaponnu
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-014-014/434
(MANGALAM)
|
2908005000NRG23160620220256884
|
16/06/2022
|
Palaniyammal
|
2908005WL013983
|
Palaniyammal
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-014-014/435
(MANGALAM)
|
2908005000NRG23160620220256885
|
16/06/2022
|
Chinnathayee
|
2908005WL013983
|
Chinnathayee
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnathayee
|
CANARA BANK(508532)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-014-014/437
(MANGALAM)
|
2908005000NRG23160620220256886
|
16/06/2022
|
Kokila
|
2908005WL013983
|
Kokila
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kokila
|
UNION BANK OF INDIA(508500)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-014-014/438
(MANGALAM)
|
2908005000NRG23160620220256887
|
16/06/2022
|
Malar
|
2908005WL013983
|
Malar
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malar
|
CANARA BANK(508532)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-014-014/439
(MANGALAM)
|
2908005000NRG23160620220256888
|
16/06/2022
|
Mani
|
2908005WL013983
|
Mani
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mani
|
CANARA BANK(508532)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-014-014/440
(MANGALAM)
|
2908005000NRG23160620220256889
|
16/06/2022
|
Chitra
|
2908005WL013983
|
Chitra
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-014-014/441
(MANGALAM)
|
2908005000NRG23160620220256890
|
16/06/2022
|
Bakiyam
|
2908005WL013983
|
Bakiyam
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Bakiyam
|
CANARA BANK(508532)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-014-014/442
(MANGALAM)
|
2908005000NRG23160620220256891
|
16/06/2022
|
Sivagami
|
2908005WL013983
|
Sivagami
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sivagami
|
CANARA BANK(508532)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-014-014/446
(MANGALAM)
|
2908005000NRG23160620220256892
|
16/06/2022
|
Marayi
|
2908005WL013983
|
Marayi
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Marayi
|
CANARA BANK(508532)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-014-014/449
(MANGALAM)
|
2908005000NRG23160620220256893
|
16/06/2022
|
Chandra
|
2908005WL013983
|
Chandra
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-014-014/480
(MANGALAM)
|
2908005000NRG23160620220256894
|
16/06/2022
|
Rajammal
|
2908005WL013983
|
Rajammal
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-014-014/485
(MANGALAM)
|
2908005000NRG23160620220256895
|
16/06/2022
|
Alamelu
|
2908005WL013983
|
Alamelu
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Alamelu
|
CANARA BANK(508532)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-014-014/488
(MANGALAM)
|
2908005000NRG23160620220256896
|
16/06/2022
|
Puspa
|
2908005WL013983
|
Puspa
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Puspa
|
UNION BANK OF INDIA(508500)
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-014-014/491
(MANGALAM)
|
2908005000NRG23160620220256898
|
16/06/2022
|
Amudha
|
2908005WL013983
|
Amudha
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amudha
|
CANARA BANK(508532)
|
|
40
|
MALLASAMUDRAM
|
TN-08-005-014-014/491
(MANGALAM)
|
2908005000NRG23160620220256897
|
16/06/2022
|
Dhanapal
|
2908005WL013983
|
Dhanapal
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhanapal
|
CANARA BANK(508532)
|
|
41
|
MALLASAMUDRAM
|
TN-08-005-014-014/494
(MANGALAM)
|
2908005000NRG23160620220256899
|
16/06/2022
|
Lakshmi
|
2908005WL013983
|
Lakshmi
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
42
|
MALLASAMUDRAM
|
TN-08-005-014-014/500
(MANGALAM)
|
2908005000NRG23160620220256900
|
16/06/2022
|
Lakshmi
|
2908005WL013983
|
Lakshmi
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
43
|
MALLASAMUDRAM
|
TN-08-005-014-014/544
(MANGALAM)
|
2908005000NRG23160620220256901
|
16/06/2022
|
Balamani
|
2908005WL013983
|
Balamani
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Balamani
|
CANARA BANK(508532)
|
|
44
|
MALLASAMUDRAM
|
TN-08-005-014-014/570
(MANGALAM)
|
2908005000NRG23160620220256902
|
16/06/2022
|
Chinnaponnu
|
2908005WL013983
|
Chinnaponnu
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
45
|
MALLASAMUDRAM
|
TN-08-005-014-014/623
(MANGALAM)
|
2908005000NRG23160620220256904
|
16/06/2022
|
Sellammal
|
2908005WL013983
|
Sellammal
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sellammal
|
CANARA BANK(508532)
|
|
46
|
MALLASAMUDRAM
|
TN-08-005-014-014/693
(MANGALAM)
|
2908005000NRG23160620220256905
|
16/06/2022
|
Palaniyammal
|
2908005WL013983
|
Palaniyammal
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
47
|
MALLASAMUDRAM
|
TN-08-005-014-014/729
(MANGALAM)
|
2908005000NRG23160620220256906
|
16/06/2022
|
Dhavamani
|
2908005WL013983
|
Dhavamani
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhavamani
|
CANARA BANK(508532)
|
|
48
|
MALLASAMUDRAM
|
TN-08-005-014-014/770
(MANGALAM)
|
2908005000NRG23160620220256907
|
16/06/2022
|
Marayi
|
2908005WL013983
|
Marayi
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Marayi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59620
|
59620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59620
|
59620
|
|
|
|
|
|
|
|