|
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-08-005-027-003/607
(SENBAGAMADEVI)
|
2908005000NRG23220720220396080
|
22/07/2022
|
Periakkal
|
2908005WL022751
|
Periakkal
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Periakkal
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-027-003/617
(SENBAGAMADEVI)
|
2908005000NRG23220720220396081
|
22/07/2022
|
Pappathy
|
2908005WL022751
|
Pappathy
|
00078
|
CNRB0003292
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pappathy
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-027-003/626
(SENBAGAMADEVI)
|
2908005000NRG23220720220396082
|
22/07/2022
|
Ponnammal
|
2908005WL022751
|
Ponnammal
|
00078
|
CNRB0003292
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-027-006/614
(SENBAGAMADEVI)
|
2908005000NRG23220720220396085
|
22/07/2022
|
Sellammal
|
2908005WL022751
|
Sellammal
|
00078
|
CNRB0003292
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sellammal
|
CANARA BANK(508532)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-027-027/102
(SENBAGAMADEVI)
|
2908005000NRG23220720220396086
|
22/07/2022
|
Palaniyammal R
|
2908005WL022751
|
Palaniyammal R
|
00078
|
CNRB0003292
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Palaniyammal R
|
CANARA BANK(508532)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-027-027/130
(SENBAGAMADEVI)
|
2908005000NRG23220720220396088
|
22/07/2022
|
Sarasu
|
2908005WL022751
|
Sarasu
|
00078
|
CNRB0003292
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-027-027/14
(SENBAGAMADEVI)
|
2908005000NRG23220720220396090
|
22/07/2022
|
Kandayee
|
2908005WL022751
|
Kandayee
|
00078
|
CNRB0003292
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kandayee
|
CANARA BANK(508532)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-027-027/140
(SENBAGAMADEVI)
|
2908005000NRG23220720220396091
|
22/07/2022
|
Muthusamy
|
2908005WL022751
|
Muthusamy
|
00078
|
CNRB0003292
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthusamy
|
CANARA BANK(508532)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-027-027/175
(SENBAGAMADEVI)
|
2908005000NRG23220720220396095
|
22/07/2022
|
Mani
|
2908005WL022751
|
Mani
|
00078
|
CNRB0003292
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mani
|
CANARA BANK(508532)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-027-027/178
(SENBAGAMADEVI)
|
2908005000NRG23220720220396096
|
22/07/2022
|
pappaiyammal
|
2908005WL022751
|
pappaiyammal
|
00078
|
CNRB0003292
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
pappaiyammal
|
CANARA BANK(508532)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-027-027/180
(SENBAGAMADEVI)
|
2908005000NRG23220720220396097
|
22/07/2022
|
Ganesan
|
2908005WL022751
|
Ganesan
|
00078
|
CNRB0003292
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-027-027/273
(SENBAGAMADEVI)
|
2908005000NRG23220720220396102
|
22/07/2022
|
Palani
|
2908005WL022751
|
Palani
|
00078
|
CNRB0003292
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Palani
|
CANARA BANK(508532)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-027-027/275
(SENBAGAMADEVI)
|
2908005000NRG23220720220396104
|
22/07/2022
|
Muthuraju K
|
2908005WL022751
|
Muthuraju K
|
00078
|
CNRB0003292
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthuraju K
|
UNION BANK OF INDIA(508500)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-027-027/278
(SENBAGAMADEVI)
|
2908005000NRG23220720220396106
|
22/07/2022
|
Selvi S
|
2908005WL022751
|
Selvi S
|
00078
|
CNRB0003292
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvi S
|
CANARA BANK(508532)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-027-027/283
(SENBAGAMADEVI)
|
2908005000NRG23220720220396107
|
22/07/2022
|
Chinnanadar C
|
2908005WL022751
|
Chinnanadar C
|
00078
|
CNRB0003292
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnanadar C
|
CANARA BANK(508532)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-027-027/286
(SENBAGAMADEVI)
|
2908005000NRG23220720220396108
|
22/07/2022
|
Kandasamy L
|
2908005WL022751
|
Kandasamy L
|
00078
|
CNRB0003292
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kandasamy L
|
CANARA BANK(508532)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-027-027/287
(SENBAGAMADEVI)
|
2908005000NRG23220720220396109
|
22/07/2022
|
Rajkumar R
|
2908005WL022751
|
Rajkumar R
|
00078
|
CNRB0003292
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajkumar R
|
CANARA BANK(508532)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-027-027/321
(SENBAGAMADEVI)
|
2908005000NRG23220720220396112
|
22/07/2022
|
Sumathi
|
2908005WL022751
|
Sumathi
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sumathi
|
CANARA BANK(508532)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-027-027/343
(SENBAGAMADEVI)
|
2908005000NRG23220720220396113
|
22/07/2022
|
Vijaya M
|
2908005WL022751
|
Vijaya M
|
00078
|
CNRB0003292
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vijaya M
|
CANARA BANK(508532)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-027-027/35
(SENBAGAMADEVI)
|
2908005000NRG23220720220396114
|
22/07/2022
|
Kanagu
|
2908005WL022751
|
Kanagu
|
00078
|
CNRB0003292
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kanagu
|
CANARA BANK(508532)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-027-027/36
(SENBAGAMADEVI)
|
2908005000NRG23220720220396115
|
22/07/2022
|
Gunasekaran S
|
2908005WL022751
|
Gunasekaran S
|
00078
|
CNRB0003292
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gunasekaran S
|
CANARA BANK(508532)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-027-027/406
(SENBAGAMADEVI)
|
2908005000NRG23220720220396116
|
22/07/2022
|
Chinnapillai M
|
2908005WL022751
|
Chinnapillai M
|
00078
|
CNRB0003292
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnapillai M
|
CANARA BANK(508532)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-027-027/416
(SENBAGAMADEVI)
|
2908005000NRG23220720220396117
|
22/07/2022
|
Kaliyammal S
|
2908005WL022751
|
Kaliyammal S
|
00078
|
CNRB0003292
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kaliyammal S
|
CANARA BANK(508532)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-027-027/556
(SENBAGAMADEVI)
|
2908005000NRG23220720220396125
|
22/07/2022
|
Nachiyappan M
|
2908005WL022751
|
Nachiyappan M
|
00078
|
CNRB0003292
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nachiyappan M
|
STATE BANK OF INDIA(508548)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-027-027/77
(SENBAGAMADEVI)
|
2908005000NRG23220720220396127
|
22/07/2022
|
Kesavan
|
2908005WL022751
|
Kesavan
|
00078
|
CNRB0003292
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kesavan
|
CANARA BANK(508532)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-027-027/77
(SENBAGAMADEVI)
|
2908005000NRG23220720220396128
|
22/07/2022
|
Selvi
|
2908005WL022751
|
Selvi
|
00078
|
CNRB0003292
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvi
|
CANARA BANK(508532)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-027-027/91
(SENBAGAMADEVI)
|
2908005000NRG23220720220396129
|
22/07/2022
|
Santhosam R
|
2908005WL022751
|
Santhosam R
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Santhosam R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33263
|
33263
|
|
|
|
|
|
|
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-027-027/182
(SENBAGAMADEVI)
|
2908005000NRG23220720220396098
|
22/07/2022
|
Ganesan
|
2908005WL022751
|
Ganesan
|
00415
|
SBIN0016204
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-027-027/129
(SENBAGAMADEVI)
|
2908005000NRG23220720220396087
|
22/07/2022
|
Kaliyannan
|
2908005WL022751
|
Kaliyannan
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kaliyannan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35663
|
35663
|
|
|
|
|
|
|
|