|
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-08-005-013-013/111
(MAMUNDI AGRAHARAM)
|
2908005000NRG23300620220310663
|
30/06/2022
|
Chinnaponnu
|
2908005WL017448
|
Chinnaponnu
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-013-013/115
(MAMUNDI AGRAHARAM)
|
2908005000NRG23300620220310665
|
30/06/2022
|
Rasathi
|
2908005WL017448
|
Rasathi
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rasathi
|
HDFC BANK LTD(607152)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-013-013/125
(MAMUNDI AGRAHARAM)
|
2908005000NRG23300620220310666
|
30/06/2022
|
Akilandam
|
2908005WL017448
|
Akilandam
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Akilandam
|
CANARA BANK(508532)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-013-013/132
(MAMUNDI AGRAHARAM)
|
2908005000NRG23300620220310667
|
30/06/2022
|
Pappa
|
2908005WL017448
|
Pappa
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pappa
|
CANARA BANK(508532)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-013-013/139
(MAMUNDI AGRAHARAM)
|
2908005000NRG23300620220310669
|
30/06/2022
|
Lakshmi
|
2908005WL017448
|
Lakshmi
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-013-013/14
(MAMUNDI AGRAHARAM)
|
2908005000NRG23300620220310670
|
30/06/2022
|
Sellammal
|
2908005WL017448
|
Sellammal
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sellammal
|
CANARA BANK(508532)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-013-013/142
(MAMUNDI AGRAHARAM)
|
2908005000NRG23300620220310671
|
30/06/2022
|
Arrthanarnari
|
2908005WL017448
|
Arrthanarnari
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Arrthanarnari
|
CANARA BANK(508532)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-013-013/146
(MAMUNDI AGRAHARAM)
|
2908005000NRG23300620220310673
|
30/06/2022
|
Lakshmi
|
2908005WL017448
|
Lakshmi
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-013-013/160
(MAMUNDI AGRAHARAM)
|
2908005000NRG23300620220310675
|
30/06/2022
|
Anandhayee
|
2908005WL017448
|
Anandhayee
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Anandhayee
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-013-013/172
(MAMUNDI AGRAHARAM)
|
2908005000NRG23300620220310676
|
30/06/2022
|
Ramu
|
2908005WL017448
|
Ramu
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ramu
|
CANARA BANK(508532)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-013-013/185
(MAMUNDI AGRAHARAM)
|
2908005000NRG23300620220310678
|
30/06/2022
|
Santhi
|
2908005WL017448
|
Santhi
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Santhi
|
CANARA BANK(508532)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-013-013/194
(MAMUNDI AGRAHARAM)
|
2908005000NRG23300620220310679
|
30/06/2022
|
Sampooranam
|
2908005WL017448
|
Sampooranam
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sampooranam
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-013-013/202
(MAMUNDI AGRAHARAM)
|
2908005000NRG23300620220310680
|
30/06/2022
|
Bapy
|
2908005WL017448
|
Bapy
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Bapy
|
CANARA BANK(508532)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-013-013/203
(MAMUNDI AGRAHARAM)
|
2908005000NRG23300620220310681
|
30/06/2022
|
Lakshmi
|
2908005WL017448
|
Lakshmi
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-013-013/228
(MAMUNDI AGRAHARAM)
|
2908005000NRG23300620220310682
|
30/06/2022
|
Ammassi
|
2908005WL017448
|
Ammassi
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ammassi
|
CANARA BANK(508532)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-013-013/231
(MAMUNDI AGRAHARAM)
|
2908005000NRG23300620220310684
|
30/06/2022
|
Eswari
|
2908005WL017448
|
Eswari
|
00078
|
CNRB0003292
|
975
|
975
|
Processed
|
06/07/2022
|
|
022546529
|
|
Eswari
|
CANARA BANK(508532)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-013-013/263
(MAMUNDI AGRAHARAM)
|
2908005000NRG23300620220310686
|
30/06/2022
|
Subramani
|
2908005WL017448
|
Subramani
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Subramani
|
CANARA BANK(508532)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-013-013/29
(MAMUNDI AGRAHARAM)
|
2908005000NRG23300620220310688
|
30/06/2022
|
Palaniyammal
|
2908005WL017448
|
Palaniyammal
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-013-013/296
(MAMUNDI AGRAHARAM)
|
2908005000NRG23300620220310689
|
30/06/2022
|
Sellvarani
|
2908005WL017448
|
Sellvarani
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sellvarani
|
CANARA BANK(508532)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-013-013/314
(MAMUNDI AGRAHARAM)
|
2908005000NRG23300620220310690
|
30/06/2022
|
Chinnammal
|
2908005WL017448
|
Chinnammal
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-013-013/322
(MAMUNDI AGRAHARAM)
|
2908005000NRG23300620220310691
|
30/06/2022
|
Permayee
|
2908005WL017448
|
Permayee
|
00078
|
CNRB0003292
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Permayee
|
CANARA BANK(508532)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-013-013/328
(MAMUNDI AGRAHARAM)
|
2908005000NRG23300620220310692
|
30/06/2022
|
Selvi
|
2908005WL017448
|
Selvi
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Selvi
|
CANARA BANK(508532)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-013-013/330
(MAMUNDI AGRAHARAM)
|
2908005000NRG23300620220310693
|
30/06/2022
|
Kandhasamy
|
2908005WL017448
|
Kandhasamy
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kandhasamy
|
CANARA BANK(508532)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-013-013/331
(MAMUNDI AGRAHARAM)
|
2908005000NRG23300620220310694
|
30/06/2022
|
Kunjammal
|
2908005WL017448
|
Kunjammal
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kunjammal
|
CANARA BANK(508532)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-013-013/333
(MAMUNDI AGRAHARAM)
|
2908005000NRG23300620220310695
|
30/06/2022
|
Vamalladevi
|
2908005WL017448
|
Vamalladevi
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vamalladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-013-013/362
(MAMUNDI AGRAHARAM)
|
2908005000NRG23300620220310698
|
30/06/2022
|
Chinnaponnu
|
2908005WL017448
|
Chinnaponnu
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-013-013/374
(MAMUNDI AGRAHARAM)
|
2908005000NRG23300620220310700
|
30/06/2022
|
Madhammal
|
2908005WL017448
|
Madhammal
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Madhammal
|
CANARA BANK(508532)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-013-013/376
(MAMUNDI AGRAHARAM)
|
2908005000NRG23300620220310701
|
30/06/2022
|
Malliyakka
|
2908005WL017448
|
Malliyakka
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Malliyakka
|
CANARA BANK(508532)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-013-013/377
(MAMUNDI AGRAHARAM)
|
2908005000NRG23300620220310702
|
30/06/2022
|
Vaiyapuri
|
2908005WL017448
|
Vaiyapuri
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vaiyapuri
|
CANARA BANK(508532)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-013-013/401
(MAMUNDI AGRAHARAM)
|
2908005000NRG23300620220310703
|
30/06/2022
|
Dhanalakshmi
|
2908005WL017448
|
Dhanalakshmi
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-013-013/406
(MAMUNDI AGRAHARAM)
|
2908005000NRG23300620220310704
|
30/06/2022
|
Vengatachalam
|
2908005WL017448
|
Vengatachalam
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vengatachalam
|
CANARA BANK(508532)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-013-013/427
(MAMUNDI AGRAHARAM)
|
2908005000NRG23300620220310706
|
30/06/2022
|
Annamalai
|
2908005WL017448
|
Annamalai
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Annamalai
|
CANARA BANK(508532)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-013-013/446
(MAMUNDI AGRAHARAM)
|
2908005000NRG23300620220310707
|
30/06/2022
|
Chellammal
|
2908005WL017448
|
Chellammal
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-013-013/455
(MAMUNDI AGRAHARAM)
|
2908005000NRG23300620220310708
|
30/06/2022
|
Devaki
|
2908005WL017448
|
Devaki
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Devaki
|
CANARA BANK(508532)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-013-013/47
(MAMUNDI AGRAHARAM)
|
2908005000NRG23300620220310710
|
30/06/2022
|
Dhanamani
|
2908005WL017448
|
Dhanamani
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Dhanamani
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-013-013/478
(MAMUNDI AGRAHARAM)
|
2908005000NRG23300620220310713
|
30/06/2022
|
sulochana
|
2908005WL017448
|
sulochana
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
sulochana
|
CANARA BANK(508532)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-013-013/485
(MAMUNDI AGRAHARAM)
|
2908005000NRG23300620220310714
|
30/06/2022
|
Palaniyammal
|
2908005WL017448
|
Palaniyammal
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-013-013/518
(MAMUNDI AGRAHARAM)
|
2908005000NRG23300620220310717
|
30/06/2022
|
Lakshmi
|
2908005WL017448
|
Lakshmi
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-013-013/528
(MAMUNDI AGRAHARAM)
|
2908005000NRG23300620220310718
|
30/06/2022
|
Ramar
|
2908005WL017448
|
Ramar
|
00078
|
CNRB0003292
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ramar
|
CANARA BANK(508532)
|
|
40
|
MALLASAMUDRAM
|
TN-08-005-013-013/537
(MAMUNDI AGRAHARAM)
|
2908005000NRG23300620220310719
|
30/06/2022
|
Agalya
|
2908005WL017448
|
Agalya
|
00078
|
CNRB0003292
|
975
|
975
|
Processed
|
06/07/2022
|
|
022546529
|
|
Agalya
|
CANARA BANK(508532)
|
|
41
|
MALLASAMUDRAM
|
TN-08-005-013-013/554
(MAMUNDI AGRAHARAM)
|
2908005000NRG23300620220310721
|
30/06/2022
|
Chitra
|
2908005WL017448
|
Chitra
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Chitra
|
CANARA BANK(508532)
|
|
42
|
MALLASAMUDRAM
|
TN-08-005-013-013/581
(MAMUNDI AGRAHARAM)
|
2908005000NRG23300620220310723
|
30/06/2022
|
Meenatchi
|
2908005WL017448
|
Meenatchi
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Meenatchi
|
CANARA BANK(508532)
|
|
43
|
MALLASAMUDRAM
|
TN-08-005-013-013/59
(MAMUNDI AGRAHARAM)
|
2908005000NRG23300620220310724
|
30/06/2022
|
BHAVAIE
|
2908005WL017448
|
BHAVAIE
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
BHAVAIE
|
CANARA BANK(508532)
|
|
44
|
MALLASAMUDRAM
|
TN-08-005-013-013/63
(MAMUNDI AGRAHARAM)
|
2908005000NRG23300620220310725
|
30/06/2022
|
Kulanthiammal
|
2908005WL017448
|
Kulanthiammal
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kulanthiammal
|
CANARA BANK(508532)
|
|
45
|
MALLASAMUDRAM
|
TN-08-005-013-013/70
(MAMUNDI AGRAHARAM)
|
2908005000NRG23300620220310729
|
30/06/2022
|
Cgandra
|
2908005WL017448
|
Cgandra
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Cgandra
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MALLASAMUDRAM
|
TN-08-005-013-013/72
(MAMUNDI AGRAHARAM)
|
2908005000NRG23300620220310731
|
30/06/2022
|
Thayee
|
2908005WL017448
|
Thayee
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MALLASAMUDRAM
|
TN-08-005-013-013/75
(MAMUNDI AGRAHARAM)
|
2908005000NRG23300620220310736
|
30/06/2022
|
Seerangayee
|
2908005WL017448
|
Seerangayee
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Seerangayee
|
CANARA BANK(508532)
|
|
48
|
MALLASAMUDRAM
|
TN-08-005-013-013/76
(MAMUNDI AGRAHARAM)
|
2908005000NRG23300620220310737
|
30/06/2022
|
Sumathi
|
2908005WL017448
|
Sumathi
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sumathi
|
CANARA BANK(508532)
|
|
49
|
MALLASAMUDRAM
|
TN-08-005-013-013/77
(MAMUNDI AGRAHARAM)
|
2908005000NRG23300620220310738
|
30/06/2022
|
Ammassi
|
2908005WL017448
|
Ammassi
|
00078
|
CNRB0003292
|
780
|
780
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ammassi
|
CANARA BANK(508532)
|
|
50
|
MALLASAMUDRAM
|
TN-08-005-013-013/95
(MAMUNDI AGRAHARAM)
|
2908005000NRG23300620220310743
|
30/06/2022
|
Sarasu
|
2908005WL017448
|
Sarasu
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sarasu
|
CANARA BANK(508532)
|
|
51
|
MALLASAMUDRAM
|
TN-08-005-013-013/96
(MAMUNDI AGRAHARAM)
|
2908005000NRG23300620220310744
|
30/06/2022
|
Alamelu
|
2908005WL017448
|
Alamelu
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Alamelu
|
HDFC BANK LTD(607152)
|
|
52
|
MALLASAMUDRAM
|
TN-08-005-013-013/99
(MAMUNDI AGRAHARAM)
|
2908005000NRG23300620220310745
|
30/06/2022
|
Kanthayee
|
2908005WL017448
|
Kanthayee
|
00078
|
CNRB0003292
|
1170
|
1170
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kanthayee
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61092
|
61092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61092
|
61092
|
|
|
|
|
|
|
|