|
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-08-005-009-009/105
(KOOTHANATHAM)
|
2908005000NRG23190820220512495
|
19/08/2022
|
Lakshmi
|
2908005WL027838
|
Lakshmi
|
00437
|
TMBL0000082
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512623
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-009-009/147
(KOOTHANATHAM)
|
2908005000NRG23190820220512497
|
19/08/2022
|
Sellayi
|
2908005WL027838
|
Sellayi
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
014512623
|
|
Sellayi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-009-009/15
(KOOTHANATHAM)
|
2908005000NRG23190820220512498
|
19/08/2022
|
Latha
|
2908005WL027838
|
Latha
|
00437
|
TMBL0000082
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512623
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-009-009/157
(KOOTHANATHAM)
|
2908005000NRG23190820220512499
|
19/08/2022
|
Palaniyammal
|
2908005WL027838
|
Palaniyammal
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
014512623
|
|
Palaniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-009-009/166
(KOOTHANATHAM)
|
2908005000NRG23190820220512500
|
19/08/2022
|
Nallammal
|
2908005WL027838
|
Nallammal
|
00437
|
TMBL0000082
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512623
|
|
Nallammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-009-009/17
(KOOTHANATHAM)
|
2908005000NRG23190820220512501
|
19/08/2022
|
Seerangayee
|
2908005WL027838
|
Seerangayee
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
014512623
|
|
Seerangayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-009-009/193
(KOOTHANATHAM)
|
2908005000NRG23190820220512502
|
19/08/2022
|
Nagammal
|
2908005WL027838
|
Nagammal
|
00437
|
TMBL0000082
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512623
|
|
Nagammal
|
HDFC BANK LTD(607152)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-009-009/212
(KOOTHANATHAM)
|
2908005000NRG23190820220512506
|
19/08/2022
|
Saajeedhabanu
|
2908005WL027838
|
Saajeedhabanu
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
014512623
|
|
Saajeedhabanu
|
HDFC BANK LTD(607152)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-009-009/242
(KOOTHANATHAM)
|
2908005000NRG23190820220512509
|
19/08/2022
|
Revathi
|
2908005WL027838
|
Revathi
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
014512623
|
|
Revathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-009-009/271
(KOOTHANATHAM)
|
2908005000NRG23190820220512510
|
19/08/2022
|
Rathinam
|
2908005WL027838
|
Rathinam
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
014512623
|
|
Rathinam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-009-009/282
(KOOTHANATHAM)
|
2908005000NRG23190820220512511
|
19/08/2022
|
Papathi
|
2908005WL027838
|
Papathi
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Papathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-009-009/335
(KOOTHANATHAM)
|
2908005000NRG23190820220512512
|
19/08/2022
|
Anusya
|
2908005WL027838
|
Anusya
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
014512623
|
|
Anusya
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-009-009/450
(KOOTHANATHAM)
|
2908005000NRG23190820220512513
|
19/08/2022
|
Shanthi
|
2908005WL027838
|
Shanthi
|
00437
|
TMBL0000082
|
440
|
440
|
Rejected
|
01/09/2022
|
|
014512623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-009-009/53
(KOOTHANATHAM)
|
2908005000NRG23190820220512515
|
19/08/2022
|
Chinnammal
|
2908005WL027838
|
Chinnammal
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
014512623
|
|
Chinnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-009-009/94
(KOOTHANATHAM)
|
2908005000NRG23190820220512519
|
19/08/2022
|
Senthamarai
|
2908005WL027838
|
Senthamarai
|
00437
|
TMBL0000082
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512623
|
|
Senthamarai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-009-009/20
(KOOTHANATHAM)
|
2908005000NRG23190820220512505
|
19/08/2022
|
Chitra
|
2908005WL027838
|
Chitra
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
014512623
|
|
Chitra
|
IDBI BANK(607095)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-009-009/213
(KOOTHANATHAM)
|
2908005000NRG23190820220512507
|
19/08/2022
|
Selvi
|
2908005WL027838
|
Selvi
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-009-009/221
(KOOTHANATHAM)
|
2908005000NRG23190820220512508
|
19/08/2022
|
Kuppayi
|
2908005WL027838
|
Kuppayi
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
Kuppayi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18260
|
18260
|
|
|
|
|
|
|
|