|
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-08-005-014-002/771
(MANGALAM)
|
2908005000NRG23071120220850430
|
07/11/2022
|
Baby
|
2908005WL041344
|
Baby
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Baby
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-014-003/649
(MANGALAM)
|
2908005000NRG23071120220850431
|
07/11/2022
|
Papa
|
2908005WL041344
|
Papa
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Papa
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-014-003/733
(MANGALAM)
|
2908005000NRG23071120220850432
|
07/11/2022
|
Sundarammbal
|
2908005WL041344
|
Sundarammbal
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sundarammbal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-014-003/758
(MANGALAM)
|
2908005000NRG23071120220850433
|
07/11/2022
|
Sudha
|
2908005WL041344
|
Sudha
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sudha
|
INDIAN BANK(607105)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-014-003/772
(MANGALAM)
|
2908005000NRG23071120220850434
|
07/11/2022
|
Valarmathy
|
2908005WL041344
|
Valarmathy
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valarmathy
|
CANARA BANK(508532)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-014-014/105
(MANGALAM)
|
2908005000NRG23071120220850439
|
07/11/2022
|
Sengodan
|
2908005WL041344
|
Sengodan
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sengodan
|
CANARA BANK(508532)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-014-014/113
(MANGALAM)
|
2908005000NRG23071120220850440
|
07/11/2022
|
Manoranjitham
|
2908005WL041344
|
Manoranjitham
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manoranjitham
|
CANARA BANK(508532)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-014-014/118
(MANGALAM)
|
2908005000NRG23071120220850442
|
07/11/2022
|
Chinnamma
|
2908005WL041344
|
Chinnamma
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnamma
|
CANARA BANK(508532)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-014-014/119
(MANGALAM)
|
2908005000NRG23071120220850443
|
07/11/2022
|
Sagunthala
|
2908005WL041344
|
Sagunthala
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-014-014/132
(MANGALAM)
|
2908005000NRG23071120220850444
|
07/11/2022
|
Kavitha
|
2908005WL041344
|
Kavitha
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kavitha
|
CANARA BANK(508532)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-014-014/140
(MANGALAM)
|
2908005000NRG23071120220850445
|
07/11/2022
|
Murugesan
|
2908005WL041344
|
Murugesan
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-014-014/162
(MANGALAM)
|
2908005000NRG23071120220850447
|
07/11/2022
|
Santhi
|
2908005WL041344
|
Santhi
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhi
|
CANARA BANK(508532)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-014-014/165
(MANGALAM)
|
2908005000NRG23071120220850448
|
07/11/2022
|
Ponnamma
|
2908005WL041344
|
Ponnamma
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ponnamma
|
CANARA BANK(508532)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-014-014/177
(MANGALAM)
|
2908005000NRG23071120220850449
|
07/11/2022
|
Malliga
|
2908005WL041344
|
Malliga
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malliga
|
CANARA BANK(508532)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-014-014/179
(MANGALAM)
|
2908005000NRG23071120220850450
|
07/11/2022
|
Nallammal
|
2908005WL041344
|
Nallammal
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nallammal
|
CANARA BANK(508532)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-014-014/188
(MANGALAM)
|
2908005000NRG23071120220850451
|
07/11/2022
|
Perumayee
|
2908005WL041344
|
Perumayee
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Perumayee
|
CANARA BANK(508532)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-014-014/205
(MANGALAM)
|
2908005000NRG23071120220850452
|
07/11/2022
|
Chinnapillai
|
2908005WL041344
|
Chinnapillai
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-014-014/214
(MANGALAM)
|
2908005000NRG23071120220850453
|
07/11/2022
|
Malika
|
2908005WL041344
|
Malika
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malika
|
CANARA BANK(508532)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-014-014/216
(MANGALAM)
|
2908005000NRG23071120220850455
|
07/11/2022
|
Sellammal
|
2908005WL041344
|
Sellammal
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sellammal
|
CANARA BANK(508532)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-014-014/217
(MANGALAM)
|
2908005000NRG23071120220850456
|
07/11/2022
|
Rukkumani
|
2908005WL041344
|
Rukkumani
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-014-014/218
(MANGALAM)
|
2908005000NRG23071120220850457
|
07/11/2022
|
Thenmozhi
|
2908005WL041344
|
Thenmozhi
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-014-014/219
(MANGALAM)
|
2908005000NRG23071120220850458
|
07/11/2022
|
Perumayee
|
2908005WL041344
|
Perumayee
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Perumayee
|
CANARA BANK(508532)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-014-014/242
(MANGALAM)
|
2908005000NRG23071120220850459
|
07/11/2022
|
Palaniyammal
|
2908005WL041344
|
Palaniyammal
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-014-014/256
(MANGALAM)
|
2908005000NRG23071120220850460
|
07/11/2022
|
Sellammal
|
2908005WL041344
|
Sellammal
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sellammal
|
CANARA BANK(508532)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-014-014/315
(MANGALAM)
|
2908005000NRG23071120220850461
|
07/11/2022
|
Lakshmi
|
2908005WL041344
|
Lakshmi
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-014-014/339
(MANGALAM)
|
2908005000NRG23071120220850462
|
07/11/2022
|
Selvi
|
2908005WL041344
|
Selvi
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
INDIAN BANK(607105)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-014-014/362
(MANGALAM)
|
2908005000NRG23071120220850463
|
07/11/2022
|
Kandayee
|
2908005WL041344
|
Kandayee
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kandayee
|
CANARA BANK(508532)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-014-014/363
(MANGALAM)
|
2908005000NRG23071120220850464
|
07/11/2022
|
Kandayee
|
2908005WL041344
|
Kandayee
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kandayee
|
CANARA BANK(508532)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-014-014/383
(MANGALAM)
|
2908005000NRG23071120220850465
|
07/11/2022
|
Karuppayee
|
2908005WL041344
|
Karuppayee
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-014-014/391
(MANGALAM)
|
2908005000NRG23071120220850466
|
07/11/2022
|
Radha
|
2908005WL041344
|
Radha
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Radha
|
CANARA BANK(508532)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-014-014/394
(MANGALAM)
|
2908005000NRG23071120220850467
|
07/11/2022
|
Rukkumani
|
2908005WL041344
|
Rukkumani
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-014-014/399
(MANGALAM)
|
2908005000NRG23071120220850468
|
07/11/2022
|
Pavayi
|
2908005WL041344
|
Pavayi
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-014-014/414
(MANGALAM)
|
2908005000NRG23071120220850470
|
07/11/2022
|
Kaveriyammal
|
2908005WL041344
|
Kaveriyammal
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kaveriyammal
|
CANARA BANK(508532)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-014-014/428
(MANGALAM)
|
2908005000NRG23071120220850471
|
07/11/2022
|
Pappathy
|
2908005WL041344
|
Pappathy
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pappathy
|
CANARA BANK(508532)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-014-014/468
(MANGALAM)
|
2908005000NRG23071120220850472
|
07/11/2022
|
Allamelu
|
2908005WL041344
|
Allamelu
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Allamelu
|
CANARA BANK(508532)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-014-014/492
(MANGALAM)
|
2908005000NRG23071120220850473
|
07/11/2022
|
Kannammal
|
2908005WL041344
|
Kannammal
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kannammal
|
CANARA BANK(508532)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-014-014/531
(MANGALAM)
|
2908005000NRG23071120220850474
|
07/11/2022
|
Valarmathi
|
2908005WL041344
|
Valarmathi
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-014-014/622
(MANGALAM)
|
2908005000NRG23071120220850475
|
07/11/2022
|
Dhanam
|
2908005WL041344
|
Dhanam
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanam
|
CANARA BANK(508532)
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-014-014/650
(MANGALAM)
|
2908005000NRG23071120220850476
|
07/11/2022
|
Nallammal
|
2908005WL041344
|
Nallammal
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nallammal
|
CANARA BANK(508532)
|
|
40
|
MALLASAMUDRAM
|
TN-08-005-014-014/707
(MANGALAM)
|
2908005000NRG23071120220850477
|
07/11/2022
|
Kavitha
|
2908005WL041344
|
Kavitha
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kavitha
|
CANARA BANK(508532)
|
|
41
|
MALLASAMUDRAM
|
TN-08-005-014-014/717
(MANGALAM)
|
2908005000NRG23071120220850478
|
07/11/2022
|
Rathinam
|
2908005WL041344
|
Rathinam
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rathinam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52360
|
52360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52360
|
52360
|
|
|
|
|
|
|
|