|
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-08-005-009-009/162
(KOOTHANATHAM)
|
2908005000NRG23220920220662299
|
23/09/2022
|
Kasthuri
|
2908005WL034112
|
Kasthuri
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-009-009/228
(KOOTHANATHAM)
|
2908005000NRG23220920220662302
|
23/09/2022
|
Bakiyam
|
2908005WL034112
|
Bakiyam
|
00437
|
TMBL0000082
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
Bakiyam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-009-009/244
(KOOTHANATHAM)
|
2908005000NRG23220920220662305
|
23/09/2022
|
Rajeswari
|
2908005WL034112
|
Rajeswari
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-009-009/245
(KOOTHANATHAM)
|
2908005000NRG23220920220662306
|
23/09/2022
|
Vasantha
|
2908005WL034112
|
Vasantha
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasantha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-009-009/255
(KOOTHANATHAM)
|
2908005000NRG23220920220662308
|
23/09/2022
|
Rathanam
|
2908005WL034112
|
Rathanam
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rathanam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-009-009/261
(KOOTHANATHAM)
|
2908005000NRG23220920220662309
|
23/09/2022
|
Palanaiyammal
|
2908005WL034112
|
Palanaiyammal
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palanaiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-009-009/262
(KOOTHANATHAM)
|
2908005000NRG23220920220662310
|
23/09/2022
|
Shanthi
|
2908005WL034112
|
Shanthi
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-009-009/278
(KOOTHANATHAM)
|
2908005000NRG23220920220662312
|
23/09/2022
|
Pushba
|
2908005WL034112
|
Pushba
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pushba
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-009-009/337
(KOOTHANATHAM)
|
2908005000NRG23220920220662313
|
23/09/2022
|
Sagunthala
|
2908005WL034112
|
Sagunthala
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-009-009/35
(KOOTHANATHAM)
|
2908005000NRG23220920220662315
|
23/09/2022
|
Santhi
|
2908005WL034112
|
Santhi
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santhi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-009-009/357
(KOOTHANATHAM)
|
2908005000NRG23220920220662316
|
23/09/2022
|
Rani
|
2908005WL034112
|
Rani
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-009-009/77
(KOOTHANATHAM)
|
2908005000NRG23220920220662322
|
23/09/2022
|
Thangavel
|
2908005WL034112
|
Thangavel
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thangavel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-009-007/472
(KOOTHANATHAM)
|
2908005000NRG23220920220662292
|
23/09/2022
|
Yasotha
|
2908005WL034112
|
Yasotha
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Yasotha
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-009-009/224
(KOOTHANATHAM)
|
2908005000NRG23220920220662301
|
23/09/2022
|
Saratha
|
2908005WL034112
|
Saratha
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saratha
|
UNION BANK OF INDIA(508500)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-009-009/240
(KOOTHANATHAM)
|
2908005000NRG23220920220662304
|
23/09/2022
|
Karuppan
|
2908005WL034112
|
Karuppan
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Karuppan
|
UNION BANK OF INDIA(508500)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-009-009/254
(KOOTHANATHAM)
|
2908005000NRG23220920220662307
|
23/09/2022
|
Eddayee
|
2908005WL034112
|
Eddayee
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Eddayee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19360
|
19360
|
|
|
|
|
|
|
|