|
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-08-005-014-003/736
(MANGALAM)
|
2908005000NRG23120820220481458
|
12/08/2022
|
Neela
|
2908005WL026762
|
Neela
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Neela
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-014-003/739
(MANGALAM)
|
2908005000NRG23120820220481459
|
12/08/2022
|
Savithiri
|
2908005WL026762
|
Savithiri
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Savithiri
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-014-003/772
(MANGALAM)
|
2908005000NRG23120820220481460
|
12/08/2022
|
Valarmathy
|
2908005WL026762
|
Valarmathy
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Valarmathy
|
CANARA BANK(508532)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-014-003/776
(MANGALAM)
|
2908005000NRG23120820220481461
|
12/08/2022
|
Kandayi
|
2908005WL026762
|
Kandayi
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kandayi
|
CANARA BANK(508532)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-014-005/835
(MANGALAM)
|
2908005000NRG23120820220481465
|
12/08/2022
|
Sagunthala
|
2908005WL026762
|
Sagunthala
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sagunthala
|
BANK OF BARODA(606985)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-014-014/1
(MANGALAM)
|
2908005000NRG23120820220481469
|
12/08/2022
|
poongodi
|
2908005WL026762
|
poongodi
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156618
|
|
poongodi
|
CANARA BANK(508532)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-014-014/108
(MANGALAM)
|
2908005000NRG23120820220481470
|
12/08/2022
|
Alamellu
|
2908005WL026762
|
Alamellu
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156618
|
|
Alamellu
|
CANARA BANK(508532)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-014-014/195
(MANGALAM)
|
2908005000NRG23120820220481471
|
12/08/2022
|
Valli
|
2908005WL026762
|
Valli
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156618
|
|
Valli
|
CANARA BANK(508532)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-014-014/212
(MANGALAM)
|
2908005000NRG23120820220481472
|
12/08/2022
|
Vasanthi
|
2908005WL026762
|
Vasanthi
|
00078
|
CNRB0003292
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-014-014/239
(MANGALAM)
|
2908005000NRG23120820220481474
|
12/08/2022
|
Verammal
|
2908005WL026762
|
Verammal
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Verammal
|
CANARA BANK(508532)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-014-014/243
(MANGALAM)
|
2908005000NRG23120820220481475
|
12/08/2022
|
Rajamanickam
|
2908005WL026762
|
Rajamanickam
|
00078
|
CNRB0003292
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajamanickam
|
INDIAN BANK(607105)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-014-014/258
(MANGALAM)
|
2908005000NRG23120820220481476
|
12/08/2022
|
Bakiyam
|
2908005WL026762
|
Bakiyam
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156618
|
|
Bakiyam
|
CANARA BANK(508532)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-014-014/34
(MANGALAM)
|
2908005000NRG23120820220481478
|
12/08/2022
|
Pavuna
|
2908005WL026762
|
Pavuna
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pavuna
|
CANARA BANK(508532)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-014-014/36
(MANGALAM)
|
2908005000NRG23120820220481479
|
12/08/2022
|
Rathinam
|
2908005WL026762
|
Rathinam
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rathinam
|
CANARA BANK(508532)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-014-014/453
(MANGALAM)
|
2908005000NRG23120820220481480
|
12/08/2022
|
Palaniyammal
|
2908005WL026762
|
Palaniyammal
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-014-014/456
(MANGALAM)
|
2908005000NRG23120820220481481
|
12/08/2022
|
Sampoornam
|
2908005WL026762
|
Sampoornam
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sampoornam
|
CANARA BANK(508532)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-014-014/460
(MANGALAM)
|
2908005000NRG23120820220481483
|
12/08/2022
|
Gandamani
|
2908005WL026762
|
Gandamani
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Gandamani
|
CANARA BANK(508532)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-014-014/461
(MANGALAM)
|
2908005000NRG23120820220481484
|
12/08/2022
|
Veerammal
|
2908005WL026762
|
Veerammal
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Veerammal
|
CANARA BANK(508532)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-014-014/465
(MANGALAM)
|
2908005000NRG23120820220481485
|
12/08/2022
|
Palani
|
2908005WL026762
|
Palani
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Palani
|
CANARA BANK(508532)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-014-014/466
(MANGALAM)
|
2908005000NRG23120820220481486
|
12/08/2022
|
Vasantha
|
2908005WL026762
|
Vasantha
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vasantha
|
CANARA BANK(508532)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-014-014/473
(MANGALAM)
|
2908005000NRG23120820220481487
|
12/08/2022
|
Vijaya
|
2908005WL026762
|
Vijaya
|
00078
|
CNRB0003292
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vijaya
|
CANARA BANK(508532)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-014-014/479
(MANGALAM)
|
2908005000NRG23120820220481488
|
12/08/2022
|
Kamatchi
|
2908005WL026762
|
Kamatchi
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kamatchi
|
CANARA BANK(508532)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-014-014/482
(MANGALAM)
|
2908005000NRG23120820220481489
|
12/08/2022
|
Revathy
|
2908005WL026762
|
Revathy
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Revathy
|
CANARA BANK(508532)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-014-014/486
(MANGALAM)
|
2908005000NRG23120820220481490
|
12/08/2022
|
Saritha
|
2908005WL026762
|
Saritha
|
00078
|
CNRB0003292
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saritha
|
CANARA BANK(508532)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-014-014/487
(MANGALAM)
|
2908005000NRG23120820220481491
|
12/08/2022
|
Tamilselvi
|
2908005WL026762
|
Tamilselvi
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156618
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-014-014/540
(MANGALAM)
|
2908005000NRG23120820220481492
|
12/08/2022
|
Nallammal
|
2908005WL026762
|
Nallammal
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nallammal
|
CANARA BANK(508532)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-014-014/588
(MANGALAM)
|
2908005000NRG23120820220481493
|
12/08/2022
|
Madhammal
|
2908005WL026762
|
Madhammal
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156618
|
|
Madhammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-014-014/600
(MANGALAM)
|
2908005000NRG23120820220481495
|
12/08/2022
|
Thangayee
|
2908005WL026762
|
Thangayee
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thangayee
|
CANARA BANK(508532)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-014-014/609
(MANGALAM)
|
2908005000NRG23120820220481496
|
12/08/2022
|
Selvi
|
2908005WL026762
|
Selvi
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-014-014/610
(MANGALAM)
|
2908005000NRG23120820220481497
|
12/08/2022
|
Vasanthi
|
2908005WL026762
|
Vasanthi
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-014-014/624
(MANGALAM)
|
2908005000NRG23120820220481498
|
12/08/2022
|
Thangavel
|
2908005WL026762
|
Thangavel
|
00078
|
CNRB0003292
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thangavel
|
CANARA BANK(508532)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-014-014/662
(MANGALAM)
|
2908005000NRG23120820220481499
|
12/08/2022
|
Alamelu
|
2908005WL026762
|
Alamelu
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Alamelu
|
CANARA BANK(508532)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-014-014/667
(MANGALAM)
|
2908005000NRG23120820220481500
|
12/08/2022
|
Dhanalakshmi
|
2908005WL026762
|
Dhanalakshmi
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-014-014/726
(MANGALAM)
|
2908005000NRG23120820220481501
|
12/08/2022
|
Shanthamani
|
2908005WL026762
|
Shanthamani
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156618
|
|
Shanthamani
|
CANARA BANK(508532)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-014-014/751
(MANGALAM)
|
2908005000NRG23120820220481502
|
12/08/2022
|
Arunagiri
|
2908005WL026762
|
Arunagiri
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156618
|
|
Arunagiri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38169
|
38169
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38169
|
38169
|
|
|
|
|
|
|
|