|
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-08-005-027-005/620
(SENBAGAMADEVI)
|
2908005000NRG23050820220459933
|
05/08/2022
|
Palaniyammal
|
2908005WL025733
|
Palaniyammal
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-027-027/123
(SENBAGAMADEVI)
|
2908005000NRG23050820220459934
|
05/08/2022
|
Lelavathy
|
2908005WL025733
|
Lelavathy
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lelavathy
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-027-027/168
(SENBAGAMADEVI)
|
2908005000NRG23050820220459935
|
05/08/2022
|
Maheswari
|
2908005WL025733
|
Maheswari
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-027-027/179
(SENBAGAMADEVI)
|
2908005000NRG23050820220459937
|
05/08/2022
|
Alamelu
|
2908005WL025733
|
Alamelu
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Alamelu
|
CANARA BANK(508532)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-027-027/187
(SENBAGAMADEVI)
|
2908005000NRG23050820220459938
|
05/08/2022
|
Jeya
|
2908005WL025733
|
Jeya
|
00078
|
CNRB0003292
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-027-027/196
(SENBAGAMADEVI)
|
2908005000NRG23050820220459939
|
05/08/2022
|
Bhavayie C
|
2908005WL025733
|
Bhavayie C
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Bhavayie C
|
CANARA BANK(508532)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-027-027/205
(SENBAGAMADEVI)
|
2908005000NRG23050820220459942
|
05/08/2022
|
Kandayee
|
2908005WL025733
|
Kandayee
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kandayee
|
CANARA BANK(508532)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-027-027/208
(SENBAGAMADEVI)
|
2908005000NRG23050820220459944
|
05/08/2022
|
Arumugam
|
2908005WL025733
|
Arumugam
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arumugam
|
CANARA BANK(508532)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-027-027/208
(SENBAGAMADEVI)
|
2908005000NRG23050820220459943
|
05/08/2022
|
Ganthi A
|
2908005WL025733
|
Ganthi A
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ganthi A
|
CANARA BANK(508532)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-027-027/21
(SENBAGAMADEVI)
|
2908005000NRG23050820220459945
|
05/08/2022
|
Manimozhi S
|
2908005WL025733
|
Manimozhi S
|
00078
|
CNRB0003292
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manimozhi S
|
CANARA BANK(508532)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-027-027/213
(SENBAGAMADEVI)
|
2908005000NRG23050820220459947
|
05/08/2022
|
Vasanthi S
|
2908005WL025733
|
Vasanthi S
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vasanthi S
|
UNION BANK OF INDIA(508500)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-027-027/215
(SENBAGAMADEVI)
|
2908005000NRG23050820220459948
|
05/08/2022
|
S.Palanisamy
|
2908005WL025733
|
S.Palanisamy
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
S.Palanisamy
|
CANARA BANK(508532)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-027-027/219
(SENBAGAMADEVI)
|
2908005000NRG23050820220459949
|
05/08/2022
|
Rajammal A
|
2908005WL025733
|
Rajammal A
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajammal A
|
CANARA BANK(508532)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-027-027/23
(SENBAGAMADEVI)
|
2908005000NRG23050820220459950
|
05/08/2022
|
Dhanusha G
|
2908005WL025733
|
Dhanusha G
|
00078
|
CNRB0003292
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanusha G
|
CANARA BANK(508532)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-027-027/230
(SENBAGAMADEVI)
|
2908005000NRG23050820220459951
|
05/08/2022
|
Arukkani
|
2908005WL025733
|
Arukkani
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arukkani
|
CANARA BANK(508532)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-027-027/231
(SENBAGAMADEVI)
|
2908005000NRG23050820220459952
|
05/08/2022
|
Tamilarasi
|
2908005WL025733
|
Tamilarasi
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-027-027/232
(SENBAGAMADEVI)
|
2908005000NRG23050820220459953
|
05/08/2022
|
Rasammal V
|
2908005WL025733
|
Rasammal V
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rasammal V
|
CANARA BANK(508532)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-027-027/233
(SENBAGAMADEVI)
|
2908005000NRG23050820220459954
|
05/08/2022
|
Kavitha
|
2908005WL025733
|
Kavitha
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-027-027/236
(SENBAGAMADEVI)
|
2908005000NRG23050820220459955
|
05/08/2022
|
Chellam P
|
2908005WL025733
|
Chellam P
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chellam P
|
CANARA BANK(508532)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-027-027/237
(SENBAGAMADEVI)
|
2908005000NRG23050820220459956
|
05/08/2022
|
Bakkiyam
|
2908005WL025733
|
Bakkiyam
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Bakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-027-027/257
(SENBAGAMADEVI)
|
2908005000NRG23050820220459958
|
05/08/2022
|
AMBIKA V
|
2908005WL025733
|
AMBIKA V
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
AMBIKA V
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-027-027/270
(SENBAGAMADEVI)
|
2908005000NRG23050820220459962
|
05/08/2022
|
PERUMAYI K
|
2908005WL025733
|
PERUMAYI K
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
PERUMAYI K
|
CANARA BANK(508532)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-027-027/279
(SENBAGAMADEVI)
|
2908005000NRG23050820220459963
|
05/08/2022
|
Amaravathi
|
2908005WL025733
|
Amaravathi
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-027-027/288
(SENBAGAMADEVI)
|
2908005000NRG23050820220459964
|
05/08/2022
|
Saraswathi
|
2908005WL025733
|
Saraswathi
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-027-027/327
(SENBAGAMADEVI)
|
2908005000NRG23050820220459965
|
05/08/2022
|
Balamani
|
2908005WL025733
|
Balamani
|
00078
|
CNRB0003292
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Balamani
|
CANARA BANK(508532)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-027-027/34
(SENBAGAMADEVI)
|
2908005000NRG23050820220459966
|
05/08/2022
|
Malligeswari
|
2908005WL025733
|
Malligeswari
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Malligeswari
|
CANARA BANK(508532)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-027-027/351
(SENBAGAMADEVI)
|
2908005000NRG23050820220459967
|
05/08/2022
|
Rukkumani
|
2908005WL025733
|
Rukkumani
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-027-027/359
(SENBAGAMADEVI)
|
2908005000NRG23050820220459968
|
05/08/2022
|
Santha K
|
2908005WL025733
|
Santha K
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santha K
|
CANARA BANK(508532)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-027-027/362
(SENBAGAMADEVI)
|
2908005000NRG23050820220459969
|
05/08/2022
|
Veerappachetty C
|
2908005WL025733
|
Veerappachetty C
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Veerappachetty C
|
CANARA BANK(508532)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-027-027/363
(SENBAGAMADEVI)
|
2908005000NRG23050820220459970
|
05/08/2022
|
Govinthan M
|
2908005WL025733
|
Govinthan M
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Govinthan M
|
CANARA BANK(508532)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-027-027/392
(SENBAGAMADEVI)
|
2908005000NRG23050820220459971
|
05/08/2022
|
Muthusamy
|
2908005WL025733
|
Muthusamy
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-027-027/392
(SENBAGAMADEVI)
|
2908005000NRG23050820220459972
|
05/08/2022
|
Ponnammal
|
2908005WL025733
|
Ponnammal
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-027-027/403
(SENBAGAMADEVI)
|
2908005000NRG23050820220459973
|
05/08/2022
|
Rangasamy
|
2908005WL025733
|
Rangasamy
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rangasamy
|
CANARA BANK(508532)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-027-027/409
(SENBAGAMADEVI)
|
2908005000NRG23050820220459974
|
05/08/2022
|
Saraswathi
|
2908005WL025733
|
Saraswathi
|
00078
|
CNRB0003292
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-027-027/411
(SENBAGAMADEVI)
|
2908005000NRG23050820220459975
|
05/08/2022
|
Rajeswari
|
2908005WL025733
|
Rajeswari
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-027-027/412
(SENBAGAMADEVI)
|
2908005000NRG23050820220459976
|
05/08/2022
|
Jeyammal
|
2908005WL025733
|
Jeyammal
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-027-027/418
(SENBAGAMADEVI)
|
2908005000NRG23050820220459977
|
05/08/2022
|
Muthusamy C
|
2908005WL025733
|
Muthusamy C
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthusamy C
|
STATE BANK OF INDIA(508548)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-027-027/422
(SENBAGAMADEVI)
|
2908005000NRG23050820220459978
|
05/08/2022
|
Devi
|
2908005WL025733
|
Devi
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Devi
|
CANARA BANK(508532)
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-027-027/438
(SENBAGAMADEVI)
|
2908005000NRG23050820220459979
|
05/08/2022
|
Chinnammal
|
2908005WL025733
|
Chinnammal
|
00078
|
CNRB0003292
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
40
|
MALLASAMUDRAM
|
TN-08-005-027-027/455
(SENBAGAMADEVI)
|
2908005000NRG23050820220459981
|
05/08/2022
|
Muniyamma M
|
2908005WL025733
|
Muniyamma M
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniyamma M
|
CANARA BANK(508532)
|
|
41
|
MALLASAMUDRAM
|
TN-08-005-027-027/481
(SENBAGAMADEVI)
|
2908005000NRG23050820220459982
|
05/08/2022
|
Selvaraj
|
2908005WL025733
|
Selvaraj
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
42
|
MALLASAMUDRAM
|
TN-08-005-027-027/483
(SENBAGAMADEVI)
|
2908005000NRG23050820220459984
|
05/08/2022
|
Latha
|
2908005WL025733
|
Latha
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Latha
|
CANARA BANK(508532)
|
|
43
|
MALLASAMUDRAM
|
TN-08-005-027-027/484
(SENBAGAMADEVI)
|
2908005000NRG23050820220459985
|
05/08/2022
|
Chinnamuthu
|
2908005WL025733
|
Chinnamuthu
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnamuthu
|
CANARA BANK(508532)
|
|
44
|
MALLASAMUDRAM
|
TN-08-005-027-027/501
(SENBAGAMADEVI)
|
2908005000NRG23050820220459986
|
05/08/2022
|
Rathika R
|
2908005WL025733
|
Rathika R
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rathika R
|
CANARA BANK(508532)
|
|
45
|
MALLASAMUDRAM
|
TN-08-005-027-027/508
(SENBAGAMADEVI)
|
2908005000NRG23050820220459987
|
05/08/2022
|
Latha
|
2908005WL025733
|
Latha
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Latha
|
CANARA BANK(508532)
|
|
46
|
MALLASAMUDRAM
|
TN-08-005-027-027/514
(SENBAGAMADEVI)
|
2908005000NRG23050820220459988
|
05/08/2022
|
Ponnusamy
|
2908005WL025733
|
Ponnusamy
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ponnusamy
|
CANARA BANK(508532)
|
|
47
|
MALLASAMUDRAM
|
TN-08-005-027-027/528
(SENBAGAMADEVI)
|
2908005000NRG23050820220459989
|
05/08/2022
|
Meenachi
|
2908005WL025733
|
Meenachi
|
00078
|
CNRB0003292
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
Meenachi
|
CANARA BANK(508532)
|
|
48
|
MALLASAMUDRAM
|
TN-08-005-027-027/566
(SENBAGAMADEVI)
|
2908005000NRG23050820220459990
|
05/08/2022
|
Manoharan
|
2908005WL025733
|
Manoharan
|
00078
|
CNRB0003292
|
562
|
562
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manoharan
|
CANARA BANK(508532)
|
|
49
|
MALLASAMUDRAM
|
TN-08-005-027-027/65
(SENBAGAMADEVI)
|
2908005000NRG23050820220459991
|
05/08/2022
|
Subramani
|
2908005WL025733
|
Subramani
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Subramani
|
CANARA BANK(508532)
|
|
50
|
MALLASAMUDRAM
|
TN-08-005-027-030/623
(SENBAGAMADEVI)
|
2908005000NRG23050820220459992
|
05/08/2022
|
Kalaiselvi
|
2908005WL025733
|
Kalaiselvi
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47139
|
47139
|
|
|
|
|
|
|
|
|
51
|
MALLASAMUDRAM
|
TN-08-005-027-027/262
(SENBAGAMADEVI)
|
2908005000NRG23050820220459960
|
05/08/2022
|
Palaniyappan
|
2908005WL025733
|
Palaniyappan
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniyappan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48239
|
48239
|
|
|
|
|
|
|
|