|
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)
|
2908005000NRG23290920220686834
|
29/09/2022
|
Baby
|
2908005WL035054
|
Baby
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Baby
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-014-003/733
(MANGALAM)
|
2908005000NRG23290920220686835
|
29/09/2022
|
Sundarammbal
|
2908005WL035054
|
Sundarammbal
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sundarammbal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-014-003/758
(MANGALAM)
|
2908005000NRG23290920220686836
|
29/09/2022
|
Sudha
|
2908005WL035054
|
Sudha
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361614
|
|
Sudha
|
INDIAN BANK(607105)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-014-003/772
(MANGALAM)
|
2908005000NRG23290920220686837
|
29/09/2022
|
Valarmathy
|
2908005WL035054
|
Valarmathy
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Valarmathy
|
CANARA BANK(508532)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-014-005/801
(MANGALAM)
|
2908005000NRG23290920220686843
|
29/09/2022
|
Rukkumani
|
2908005WL035054
|
Rukkumani
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-014-014/118
(MANGALAM)
|
2908005000NRG23290920220686846
|
29/09/2022
|
Chinnamma
|
2908005WL035054
|
Chinnamma
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Chinnamma
|
CANARA BANK(508532)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-014-014/119
(MANGALAM)
|
2908005000NRG23290920220686847
|
29/09/2022
|
Sagunthala
|
2908005WL035054
|
Sagunthala
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-014-014/132
(MANGALAM)
|
2908005000NRG23290920220686848
|
29/09/2022
|
Kavitha
|
2908005WL035054
|
Kavitha
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kavitha
|
CANARA BANK(508532)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-014-014/140
(MANGALAM)
|
2908005000NRG23290920220686849
|
29/09/2022
|
Murugesan
|
2908005WL035054
|
Murugesan
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361614
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-014-014/162
(MANGALAM)
|
2908005000NRG23290920220686851
|
29/09/2022
|
Santhi
|
2908005WL035054
|
Santhi
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Santhi
|
CANARA BANK(508532)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-014-014/165
(MANGALAM)
|
2908005000NRG23290920220686852
|
29/09/2022
|
Ponnamma
|
2908005WL035054
|
Ponnamma
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ponnamma
|
CANARA BANK(508532)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-014-014/177
(MANGALAM)
|
2908005000NRG23290920220686853
|
29/09/2022
|
Malliga
|
2908005WL035054
|
Malliga
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Malliga
|
CANARA BANK(508532)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-014-014/188
(MANGALAM)
|
2908005000NRG23290920220686854
|
29/09/2022
|
Perumayee
|
2908005WL035054
|
Perumayee
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Perumayee
|
CANARA BANK(508532)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-014-014/205
(MANGALAM)
|
2908005000NRG23290920220686856
|
29/09/2022
|
Chinnapillai
|
2908005WL035054
|
Chinnapillai
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-014-014/214
(MANGALAM)
|
2908005000NRG23290920220686857
|
29/09/2022
|
Malika
|
2908005WL035054
|
Malika
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361614
|
|
Malika
|
CANARA BANK(508532)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-014-014/218
(MANGALAM)
|
2908005000NRG23290920220686859
|
29/09/2022
|
Thenmozhi
|
2908005WL035054
|
Thenmozhi
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361614
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-014-014/339
(MANGALAM)
|
2908005000NRG23290920220686861
|
29/09/2022
|
Selvi
|
2908005WL035054
|
Selvi
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361614
|
|
Selvi
|
INDIAN BANK(607105)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-014-014/345
(MANGALAM)
|
2908005000NRG23290920220686862
|
29/09/2022
|
Thangamani
|
2908005WL035054
|
Thangamani
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Thangamani
|
CANARA BANK(508532)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-014-014/36
(MANGALAM)
|
2908005000NRG23290920220686863
|
29/09/2022
|
Rathinam
|
2908005WL035054
|
Rathinam
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rathinam
|
CANARA BANK(508532)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-014-014/383
(MANGALAM)
|
2908005000NRG23290920220686864
|
29/09/2022
|
Karuppayee
|
2908005WL035054
|
Karuppayee
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Karuppayee
|
CANARA BANK(508532)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-014-014/391
(MANGALAM)
|
2908005000NRG23290920220686865
|
29/09/2022
|
Radha
|
2908005WL035054
|
Radha
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Radha
|
CANARA BANK(508532)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-014-014/399
(MANGALAM)
|
2908005000NRG23290920220686866
|
29/09/2022
|
Pavayi
|
2908005WL035054
|
Pavayi
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-014-014/414
(MANGALAM)
|
2908005000NRG23290920220686868
|
29/09/2022
|
Kaveriyammal
|
2908005WL035054
|
Kaveriyammal
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kaveriyammal
|
CANARA BANK(508532)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-014-014/461
(MANGALAM)
|
2908005000NRG23290920220686869
|
29/09/2022
|
Veerammal
|
2908005WL035054
|
Veerammal
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Veerammal
|
CANARA BANK(508532)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-014-014/531
(MANGALAM)
|
2908005000NRG23290920220686870
|
29/09/2022
|
Valarmathi
|
2908005WL035054
|
Valarmathi
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361614
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-014-014/532
(MANGALAM)
|
2908005000NRG23290920220686871
|
29/09/2022
|
Nallammal
|
2908005WL035054
|
Nallammal
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Nallammal
|
CANARA BANK(508532)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-014-014/540
(MANGALAM)
|
2908005000NRG23290920220686872
|
29/09/2022
|
Nallammal
|
2908005WL035054
|
Nallammal
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Nallammal
|
CANARA BANK(508532)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-014-014/596
(MANGALAM)
|
2908005000NRG23290920220686873
|
29/09/2022
|
Mani
|
2908005WL035054
|
Mani
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mani
|
CANARA BANK(508532)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-014-014/608
(MANGALAM)
|
2908005000NRG23290920220686874
|
29/09/2022
|
Thenmozhi
|
2908005WL035054
|
Thenmozhi
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361614
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-014-014/609
(MANGALAM)
|
2908005000NRG23290920220686875
|
29/09/2022
|
Selvi
|
2908005WL035054
|
Selvi
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-014-014/667
(MANGALAM)
|
2908005000NRG23290920220686876
|
29/09/2022
|
Dhanalakshmi
|
2908005WL035054
|
Dhanalakshmi
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-014-014/707
(MANGALAM)
|
2908005000NRG23290920220686877
|
29/09/2022
|
Kavitha
|
2908005WL035054
|
Kavitha
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kavitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30140
|
30140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30140
|
30140
|
|
|
|
|
|
|
|