|
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-08-005-027-004/616
(SENBAGAMADEVI)
|
2908005000NRG23230620220288039
|
24/06/2022
|
Sellammal
|
2908005WL015981
|
Sellammal
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sellammal
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-027-005/600
(SENBAGAMADEVI)
|
2908005000NRG23230620220288041
|
24/06/2022
|
Arumugam
|
2908005WL015981
|
Arumugam
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arumugam
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-027-027/123
(SENBAGAMADEVI)
|
2908005000NRG23230620220288043
|
24/06/2022
|
Lelavathy
|
2908005WL015981
|
Lelavathy
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lelavathy
|
CANARA BANK(508532)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-027-027/168
(SENBAGAMADEVI)
|
2908005000NRG23230620220288044
|
24/06/2022
|
Maheswari
|
2908005WL015981
|
Maheswari
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-027-027/187
(SENBAGAMADEVI)
|
2908005000NRG23230620220288045
|
24/06/2022
|
Jeya
|
2908005WL015981
|
Jeya
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-027-027/205
(SENBAGAMADEVI)
|
2908005000NRG23230620220288051
|
24/06/2022
|
Kandayee
|
2908005WL015981
|
Kandayee
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kandayee
|
CANARA BANK(508532)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-027-027/208
(SENBAGAMADEVI)
|
2908005000NRG23230620220288052
|
24/06/2022
|
Ganthi A
|
2908005WL015981
|
Ganthi A
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ganthi A
|
CANARA BANK(508532)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-027-027/21
(SENBAGAMADEVI)
|
2908005000NRG23230620220288053
|
24/06/2022
|
Manimozhi S
|
2908005WL015981
|
Manimozhi S
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Manimozhi S
|
CANARA BANK(508532)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-027-027/215
(SENBAGAMADEVI)
|
2908005000NRG23230620220288055
|
24/06/2022
|
S.Palanisamy
|
2908005WL015981
|
S.Palanisamy
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Palanisamy
|
CANARA BANK(508532)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-027-027/219
(SENBAGAMADEVI)
|
2908005000NRG23230620220288056
|
24/06/2022
|
Rajammal A
|
2908005WL015981
|
Rajammal A
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajammal A
|
CANARA BANK(508532)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-027-027/220
(SENBAGAMADEVI)
|
2908005000NRG23230620220288057
|
24/06/2022
|
Lakshmi
|
2908005WL015981
|
Lakshmi
|
00078
|
CNRB0003292
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-027-027/230
(SENBAGAMADEVI)
|
2908005000NRG23230620220288058
|
24/06/2022
|
Arukkani
|
2908005WL015981
|
Arukkani
|
00078
|
CNRB0003292
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arukkani
|
CANARA BANK(508532)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-027-027/232
(SENBAGAMADEVI)
|
2908005000NRG23230620220288059
|
24/06/2022
|
Rasammal V
|
2908005WL015981
|
Rasammal V
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rasammal V
|
CANARA BANK(508532)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-027-027/247
(SENBAGAMADEVI)
|
2908005000NRG23230620220288061
|
24/06/2022
|
Kannaya
|
2908005WL015981
|
Kannaya
|
00078
|
CNRB0003292
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kannaya
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-027-027/257
(SENBAGAMADEVI)
|
2908005000NRG23230620220288062
|
24/06/2022
|
AMBIKA V
|
2908005WL015981
|
AMBIKA V
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
AMBIKA V
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-027-027/262
(SENBAGAMADEVI)
|
2908005000NRG23230620220288064
|
24/06/2022
|
Tamilarasi P
|
2908005WL015981
|
Tamilarasi P
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Tamilarasi P
|
CANARA BANK(508532)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-027-027/270
(SENBAGAMADEVI)
|
2908005000NRG23230620220288066
|
24/06/2022
|
PERUMAYI K
|
2908005WL015981
|
PERUMAYI K
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
PERUMAYI K
|
CANARA BANK(508532)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-027-027/288
(SENBAGAMADEVI)
|
2908005000NRG23230620220288067
|
24/06/2022
|
Saraswathi
|
2908005WL015981
|
Saraswathi
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-027-027/327
(SENBAGAMADEVI)
|
2908005000NRG23230620220288069
|
24/06/2022
|
Balamani
|
2908005WL015981
|
Balamani
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Balamani
|
CANARA BANK(508532)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-027-027/34
(SENBAGAMADEVI)
|
2908005000NRG23230620220288070
|
24/06/2022
|
Malligeswari
|
2908005WL015981
|
Malligeswari
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malligeswari
|
CANARA BANK(508532)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-027-027/351
(SENBAGAMADEVI)
|
2908005000NRG23230620220288071
|
24/06/2022
|
Rukkumani
|
2908005WL015981
|
Rukkumani
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-027-027/354
(SENBAGAMADEVI)
|
2908005000NRG23230620220288072
|
24/06/2022
|
Jayammal K
|
2908005WL015981
|
Jayammal K
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jayammal K
|
CANARA BANK(508532)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-027-027/362
(SENBAGAMADEVI)
|
2908005000NRG23230620220288073
|
24/06/2022
|
Veerappachetty C
|
2908005WL015981
|
Veerappachetty C
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Veerappachetty C
|
CANARA BANK(508532)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-027-027/363
(SENBAGAMADEVI)
|
2908005000NRG23230620220288074
|
24/06/2022
|
Govinthan M
|
2908005WL015981
|
Govinthan M
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Govinthan M
|
CANARA BANK(508532)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-027-027/377
(SENBAGAMADEVI)
|
2908005000NRG23230620220288075
|
24/06/2022
|
BOOPATHI
|
2908005WL015981
|
BOOPATHI
|
00078
|
CNRB0003292
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
BOOPATHI
|
CANARA BANK(508532)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-027-027/392
(SENBAGAMADEVI)
|
2908005000NRG23230620220288076
|
24/06/2022
|
Ponnammal
|
2908005WL015981
|
Ponnammal
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-027-027/403
(SENBAGAMADEVI)
|
2908005000NRG23230620220288077
|
24/06/2022
|
Rangasamy
|
2908005WL015981
|
Rangasamy
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rangasamy
|
CANARA BANK(508532)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-027-027/422
(SENBAGAMADEVI)
|
2908005000NRG23230620220288078
|
24/06/2022
|
Devi
|
2908005WL015981
|
Devi
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Devi
|
CANARA BANK(508532)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-027-027/438
(SENBAGAMADEVI)
|
2908005000NRG23230620220288079
|
24/06/2022
|
Chinnammal
|
2908005WL015981
|
Chinnammal
|
00078
|
CNRB0003292
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-027-027/483
(SENBAGAMADEVI)
|
2908005000NRG23230620220288082
|
24/06/2022
|
Latha
|
2908005WL015981
|
Latha
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Latha
|
CANARA BANK(508532)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-027-027/484
(SENBAGAMADEVI)
|
2908005000NRG23230620220288083
|
24/06/2022
|
Chinnamuthu
|
2908005WL015981
|
Chinnamuthu
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnamuthu
|
CANARA BANK(508532)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-027-027/501
(SENBAGAMADEVI)
|
2908005000NRG23230620220288084
|
24/06/2022
|
Rathika R
|
2908005WL015981
|
Rathika R
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rathika R
|
CANARA BANK(508532)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-027-027/514
(SENBAGAMADEVI)
|
2908005000NRG23230620220288085
|
24/06/2022
|
Ponnusamy
|
2908005WL015981
|
Ponnusamy
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ponnusamy
|
CANARA BANK(508532)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-027-027/528
(SENBAGAMADEVI)
|
2908005000NRG23230620220288086
|
24/06/2022
|
Meenachi
|
2908005WL015981
|
Meenachi
|
00078
|
CNRB0003292
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Meenachi
|
CANARA BANK(508532)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-027-027/566
(SENBAGAMADEVI)
|
2908005000NRG23230620220288088
|
24/06/2022
|
Manoharan
|
2908005WL015981
|
Manoharan
|
00078
|
CNRB0003292
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861757
|
|
Manoharan
|
CANARA BANK(508532)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-027-027/60
(SENBAGAMADEVI)
|
2908005000NRG23230620220288089
|
24/06/2022
|
Thavamani
|
2908005WL015981
|
Thavamani
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thavamani
|
CANARA BANK(508532)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-027-027/73
(SENBAGAMADEVI)
|
2908005000NRG23230620220288091
|
24/06/2022
|
Rajammal
|
2908005WL015981
|
Rajammal
|
00078
|
CNRB0003292
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajammal
|
CANARA BANK(508532)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-027-030/623
(SENBAGAMADEVI)
|
2908005000NRG23230620220288092
|
24/06/2022
|
Kalaiselvi
|
2908005WL015981
|
Kalaiselvi
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42018
|
42018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42018
|
42018
|
|
|
|
|
|
|
|