|
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-08-005-013-001/563
(MAMUNDI AGRAHARAM)
|
2908005000NRG23020920220577421
|
02/09/2022
|
Sivabakiyam
|
2908005WL030705
|
Sivabakiyam
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858147
|
|
Sivabakiyam
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-013-001/588
(MAMUNDI AGRAHARAM)
|
2908005000NRG23020920220577422
|
02/09/2022
|
Muthayee
|
2908005WL030705
|
Muthayee
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858147
|
|
Muthayee
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-013-013/1
(MAMUNDI AGRAHARAM)
|
2908005000NRG23020920220577434
|
02/09/2022
|
Puspha
|
2908005WL030705
|
Puspha
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858147
|
|
Puspha
|
CANARA BANK(508532)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-013-013/12
(MAMUNDI AGRAHARAM)
|
2908005000NRG23020920220577435
|
02/09/2022
|
Maliga
|
2908005WL030705
|
Maliga
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Maliga
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-013-013/13
(MAMUNDI AGRAHARAM)
|
2908005000NRG23020920220577437
|
02/09/2022
|
Chinnaponnu
|
2908005WL030705
|
Chinnaponnu
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858147
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-013-013/131
(MAMUNDI AGRAHARAM)
|
2908005000NRG23020920220577438
|
02/09/2022
|
Palaniyammal
|
2908005WL030705
|
Palaniyammal
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-013-013/141
(MAMUNDI AGRAHARAM)
|
2908005000NRG23020920220577439
|
02/09/2022
|
Santhi
|
2908005WL030705
|
Santhi
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858147
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-013-013/2
(MAMUNDI AGRAHARAM)
|
2908005000NRG23020920220577440
|
02/09/2022
|
Parvathi
|
2908005WL030705
|
Parvathi
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858147
|
|
Parvathi
|
CANARA BANK(508532)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-013-013/22
(MAMUNDI AGRAHARAM)
|
2908005000NRG23020920220577441
|
02/09/2022
|
Lakshmi
|
2908005WL030705
|
Lakshmi
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858147
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-013-013/23
(MAMUNDI AGRAHARAM)
|
2908005000NRG23020920220577442
|
02/09/2022
|
Mailee
|
2908005WL030705
|
Mailee
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858147
|
|
Mailee
|
CANARA BANK(508532)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-013-013/236
(MAMUNDI AGRAHARAM)
|
2908005000NRG23020920220577443
|
02/09/2022
|
Suguna
|
2908005WL030705
|
Suguna
|
00078
|
CNRB0003292
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858147
|
|
Suguna
|
CANARA BANK(508532)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-013-013/27
(MAMUNDI AGRAHARAM)
|
2908005000NRG23020920220577444
|
02/09/2022
|
Lakshmi
|
2908005WL030705
|
Lakshmi
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-013-013/270
(MAMUNDI AGRAHARAM)
|
2908005000NRG23020920220577445
|
02/09/2022
|
Chinnamylli
|
2908005WL030705
|
Chinnamylli
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Chinnamylli
|
CANARA BANK(508532)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-013-013/292
(MAMUNDI AGRAHARAM)
|
2908005000NRG23020920220577446
|
02/09/2022
|
Selvi
|
2908005WL030705
|
Selvi
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-013-013/319
(MAMUNDI AGRAHARAM)
|
2908005000NRG23020920220577447
|
02/09/2022
|
Marayee
|
2908005WL030705
|
Marayee
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858147
|
|
Marayee
|
CANARA BANK(508532)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-013-013/363
(MAMUNDI AGRAHARAM)
|
2908005000NRG23020920220577448
|
02/09/2022
|
Kuppayi
|
2908005WL030705
|
Kuppayi
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Kuppayi
|
CANARA BANK(508532)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-013-013/364
(MAMUNDI AGRAHARAM)
|
2908005000NRG23020920220577449
|
02/09/2022
|
Muthayee
|
2908005WL030705
|
Muthayee
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Muthayee
|
CANARA BANK(508532)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-013-013/365
(MAMUNDI AGRAHARAM)
|
2908005000NRG23020920220577450
|
02/09/2022
|
Veerammal
|
2908005WL030705
|
Veerammal
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-013-013/398
(MAMUNDI AGRAHARAM)
|
2908005000NRG23020920220577451
|
02/09/2022
|
Vijaya
|
2908005WL030705
|
Vijaya
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858147
|
|
Vijaya
|
CANARA BANK(508532)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-013-013/46
(MAMUNDI AGRAHARAM)
|
2908005000NRG23020920220577452
|
02/09/2022
|
Santha
|
2908005WL030705
|
Santha
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Santha
|
CANARA BANK(508532)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-013-013/471
(MAMUNDI AGRAHARAM)
|
2908005000NRG23020920220577453
|
02/09/2022
|
Arumugam
|
2908005WL030705
|
Arumugam
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Arumugam
|
CANARA BANK(508532)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-013-013/508
(MAMUNDI AGRAHARAM)
|
2908005000NRG23020920220577456
|
02/09/2022
|
Arokiyasmy
|
2908005WL030705
|
Arokiyasmy
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858147
|
|
Arokiyasmy
|
CANARA BANK(508532)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-013-013/526
(MAMUNDI AGRAHARAM)
|
2908005000NRG23020920220577457
|
02/09/2022
|
Saraswathi
|
2908005WL030705
|
Saraswathi
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858147
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-013-013/539
(MAMUNDI AGRAHARAM)
|
2908005000NRG23020920220577458
|
02/09/2022
|
Anthoniammal
|
2908005WL030705
|
Anthoniammal
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858147
|
|
Anthoniammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-013-013/57
(MAMUNDI AGRAHARAM)
|
2908005000NRG23020920220577459
|
02/09/2022
|
Lakshmi
|
2908005WL030705
|
Lakshmi
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858147
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-013-013/58
(MAMUNDI AGRAHARAM)
|
2908005000NRG23020920220577460
|
02/09/2022
|
Perumayee
|
2908005WL030705
|
Perumayee
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858147
|
|
Perumayee
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26620
|
26620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26620
|
26620
|
|
|
|
|
|
|
|