|
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-08-005-014-003/733
(MANGALAM)
|
2908005000NRG23101120220856528
|
10/11/2022
|
Sundarammbal
|
2908005WL041597
|
Sundarammbal
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sundarammbal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-014-003/736
(MANGALAM)
|
2908005000NRG23101120220856529
|
10/11/2022
|
Neela
|
2908005WL041597
|
Neela
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668345
|
|
Neela
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-014-003/739
(MANGALAM)
|
2908005000NRG23101120220856530
|
10/11/2022
|
Savithiri
|
2908005WL041597
|
Savithiri
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668345
|
|
Savithiri
|
CANARA BANK(508532)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-014-003/758
(MANGALAM)
|
2908005000NRG23101120220856531
|
10/11/2022
|
Sudha
|
2908005WL041597
|
Sudha
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sudha
|
INDIAN BANK(607105)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-014-005/801
(MANGALAM)
|
2908005000NRG23101120220856534
|
10/11/2022
|
Rukkumani
|
2908005WL041597
|
Rukkumani
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-014-005/835
(MANGALAM)
|
2908005000NRG23101120220856535
|
10/11/2022
|
Sagunthala
|
2908005WL041597
|
Sagunthala
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sagunthala
|
BANK OF BARODA(606985)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-014-005/843
(MANGALAM)
|
2908005000NRG23101120220856536
|
10/11/2022
|
Ananthi
|
2908005WL041597
|
Ananthi
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-014-014/1
(MANGALAM)
|
2908005000NRG23101120220856540
|
10/11/2022
|
poongodi
|
2908005WL041597
|
poongodi
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
poongodi
|
CANARA BANK(508532)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-014-014/115
(MANGALAM)
|
2908005000NRG23101120220856541
|
10/11/2022
|
Rathinam
|
2908005WL041597
|
Rathinam
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rathinam
|
CANARA BANK(508532)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-014-014/136
(MANGALAM)
|
2908005000NRG23101120220856542
|
10/11/2022
|
Ayyammal
|
2908005WL041597
|
Ayyammal
|
00078
|
CNRB0003292
|
220
|
220
|
Processed
|
16/11/2022
|
|
014668345
|
|
Ayyammal
|
CANARA BANK(508532)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-014-014/172
(MANGALAM)
|
2908005000NRG23101120220856543
|
10/11/2022
|
Mani
|
2908005WL041597
|
Mani
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mani
|
CANARA BANK(508532)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-014-014/183
(MANGALAM)
|
2908005000NRG23101120220856544
|
10/11/2022
|
Papathi
|
2908005WL041597
|
Papathi
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668345
|
|
Papathi
|
INDIAN BANK(607105)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-014-014/195
(MANGALAM)
|
2908005000NRG23101120220856545
|
10/11/2022
|
Valli
|
2908005WL041597
|
Valli
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Valli
|
CANARA BANK(508532)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-014-014/221
(MANGALAM)
|
2908005000NRG23101120220856547
|
10/11/2022
|
Rani
|
2908005WL041597
|
Rani
|
00078
|
CNRB0003292
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rani
|
CANARA BANK(508532)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-014-014/23
(MANGALAM)
|
2908005000NRG23101120220856548
|
10/11/2022
|
Palaniammal
|
2908005WL041597
|
Palaniammal
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-014-014/236
(MANGALAM)
|
2908005000NRG23101120220856549
|
10/11/2022
|
Lalitha
|
2908005WL041597
|
Lalitha
|
00078
|
CNRB0003292
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Lalitha
|
CANARA BANK(508532)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-014-014/239
(MANGALAM)
|
2908005000NRG23101120220856550
|
10/11/2022
|
Verammal
|
2908005WL041597
|
Verammal
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Verammal
|
CANARA BANK(508532)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-014-014/24
(MANGALAM)
|
2908005000NRG23101120220856551
|
10/11/2022
|
Bakiyam
|
2908005WL041597
|
Bakiyam
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Bakiyam
|
CANARA BANK(508532)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-014-014/275
(MANGALAM)
|
2908005000NRG23101120220856553
|
10/11/2022
|
Dhanalakshmi
|
2908005WL041597
|
Dhanalakshmi
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668345
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-014-014/339
(MANGALAM)
|
2908005000NRG23101120220856554
|
10/11/2022
|
Selvi
|
2908005WL041597
|
Selvi
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Selvi
|
INDIAN BANK(607105)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-014-014/343
(MANGALAM)
|
2908005000NRG23101120220856555
|
10/11/2022
|
Mallika
|
2908005WL041597
|
Mallika
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Mallika
|
CANARA BANK(508532)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-014-014/349
(MANGALAM)
|
2908005000NRG23101120220856556
|
10/11/2022
|
Susila
|
2908005WL041597
|
Susila
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-014-014/35
(MANGALAM)
|
2908005000NRG23101120220856557
|
10/11/2022
|
Kannammal
|
2908005WL041597
|
Kannammal
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kannammal
|
CANARA BANK(508532)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-014-014/36
(MANGALAM)
|
2908005000NRG23101120220856558
|
10/11/2022
|
Rathinam
|
2908005WL041597
|
Rathinam
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Rathinam
|
CANARA BANK(508532)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-014-014/385
(MANGALAM)
|
2908005000NRG23101120220856559
|
10/11/2022
|
Santhi
|
2908005WL041597
|
Santhi
|
00078
|
CNRB0003292
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668345
|
|
Santhi
|
CANARA BANK(508532)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-014-014/399
(MANGALAM)
|
2908005000NRG23101120220856560
|
10/11/2022
|
Pavayi
|
2908005WL041597
|
Pavayi
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-014-014/414
(MANGALAM)
|
2908005000NRG23101120220856562
|
10/11/2022
|
Kaveriyammal
|
2908005WL041597
|
Kaveriyammal
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kaveriyammal
|
CANARA BANK(508532)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-014-014/430
(MANGALAM)
|
2908005000NRG23101120220856564
|
10/11/2022
|
Jeya
|
2908005WL041597
|
Jeya
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Jeya
|
CANARA BANK(508532)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-014-014/453
(MANGALAM)
|
2908005000NRG23101120220856566
|
10/11/2022
|
Palaniyammal
|
2908005WL041597
|
Palaniyammal
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-014-014/456
(MANGALAM)
|
2908005000NRG23101120220856567
|
10/11/2022
|
Sampoornam
|
2908005WL041597
|
Sampoornam
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sampoornam
|
CANARA BANK(508532)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-014-014/461
(MANGALAM)
|
2908005000NRG23101120220856569
|
10/11/2022
|
Veerammal
|
2908005WL041597
|
Veerammal
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Veerammal
|
CANARA BANK(508532)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-014-014/462
(MANGALAM)
|
2908005000NRG23101120220856570
|
10/11/2022
|
Indrani
|
2908005WL041597
|
Indrani
|
00078
|
CNRB0003292
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668345
|
|
Indrani
|
CANARA BANK(508532)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-014-014/464
(MANGALAM)
|
2908005000NRG23101120220856571
|
10/11/2022
|
Santhi
|
2908005WL041597
|
Santhi
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Santhi
|
CANARA BANK(508532)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-014-014/465
(MANGALAM)
|
2908005000NRG23101120220856572
|
10/11/2022
|
Amaravathi
|
2908005WL041597
|
Amaravathi
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-014-014/466
(MANGALAM)
|
2908005000NRG23101120220856573
|
10/11/2022
|
Vasantha
|
2908005WL041597
|
Vasantha
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vasantha
|
CANARA BANK(508532)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-014-014/473
(MANGALAM)
|
2908005000NRG23101120220856574
|
10/11/2022
|
Vijaya
|
2908005WL041597
|
Vijaya
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668345
|
|
Vijaya
|
CANARA BANK(508532)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-014-014/474
(MANGALAM)
|
2908005000NRG23101120220856575
|
10/11/2022
|
Palaniyammal
|
2908005WL041597
|
Palaniyammal
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-014-014/479
(MANGALAM)
|
2908005000NRG23101120220856576
|
10/11/2022
|
Kamatchi
|
2908005WL041597
|
Kamatchi
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-014-014/482
(MANGALAM)
|
2908005000NRG23101120220856577
|
10/11/2022
|
Revathy
|
2908005WL041597
|
Revathy
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Revathy
|
CANARA BANK(508532)
|
|
40
|
MALLASAMUDRAM
|
TN-08-005-014-014/486
(MANGALAM)
|
2908005000NRG23101120220856578
|
10/11/2022
|
Saritha
|
2908005WL041597
|
Saritha
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668345
|
|
Saritha
|
CANARA BANK(508532)
|
|
41
|
MALLASAMUDRAM
|
TN-08-005-014-014/487
(MANGALAM)
|
2908005000NRG23101120220856579
|
10/11/2022
|
Tamilselvi
|
2908005WL041597
|
Tamilselvi
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
42
|
MALLASAMUDRAM
|
TN-08-005-014-014/531
(MANGALAM)
|
2908005000NRG23101120220856580
|
10/11/2022
|
Valarmathi
|
2908005WL041597
|
Valarmathi
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
43
|
MALLASAMUDRAM
|
TN-08-005-014-014/556
(MANGALAM)
|
2908005000NRG23101120220856581
|
10/11/2022
|
Meenatchi
|
2908005WL041597
|
Meenatchi
|
00078
|
CNRB0003292
|
440
|
440
|
Processed
|
16/11/2022
|
|
014668345
|
|
Meenatchi
|
CANARA BANK(508532)
|
|
44
|
MALLASAMUDRAM
|
TN-08-005-014-014/60
(MANGALAM)
|
2908005000NRG23101120220856583
|
10/11/2022
|
Kavitha
|
2908005WL041597
|
Kavitha
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kavitha
|
CANARA BANK(508532)
|
|
45
|
MALLASAMUDRAM
|
TN-08-005-014-014/608
(MANGALAM)
|
2908005000NRG23101120220856584
|
10/11/2022
|
Thenmozhi
|
2908005WL041597
|
Thenmozhi
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
46
|
MALLASAMUDRAM
|
TN-08-005-014-014/627
(MANGALAM)
|
2908005000NRG23101120220856585
|
10/11/2022
|
Sangeetha
|
2908005WL041597
|
Sangeetha
|
00078
|
CNRB0003292
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668345
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
47
|
MALLASAMUDRAM
|
TN-08-005-014-014/662
(MANGALAM)
|
2908005000NRG23101120220856586
|
10/11/2022
|
Alamelu
|
2908005WL041597
|
Alamelu
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Alamelu
|
CANARA BANK(508532)
|
|
48
|
MALLASAMUDRAM
|
TN-08-005-014-014/707
(MANGALAM)
|
2908005000NRG23101120220856587
|
10/11/2022
|
Kavitha
|
2908005WL041597
|
Kavitha
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668345
|
|
Kavitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46675
|
46675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46675
|
46675
|
|
|
|
|
|
|
|