|
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-08-005-022-004/535
(PILLANATHAM)
|
2908005000NRG23190820220512750
|
19/08/2022
|
Yuvarani
|
2908005WL027846
|
Yuvarani
|
00437
|
TMBL0000082
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512623
|
|
Yuvarani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-022-006/536
(PILLANATHAM)
|
2908005000NRG23190820220512753
|
19/08/2022
|
Papathi
|
2908005WL027846
|
Papathi
|
00437
|
TMBL0000082
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512623
|
|
Papathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-022-006/591
(PILLANATHAM)
|
2908005000NRG23190820220512754
|
19/08/2022
|
Sugavaneshwari
|
2908005WL027846
|
Sugavaneshwari
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Sugavaneshwari
|
INDIAN BANK(607105)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-022-022/105
(PILLANATHAM)
|
2908005000NRG23190820220512755
|
19/08/2022
|
Rajammal S
|
2908005WL027846
|
Rajammal S
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Rajammal S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-022-022/106
(PILLANATHAM)
|
2908005000NRG23190820220512756
|
19/08/2022
|
Athaayi G
|
2908005WL027846
|
Athaayi G
|
00437
|
TMBL0000082
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
Athaayi G
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-022-022/16
(PILLANATHAM)
|
2908005000NRG23190820220512758
|
19/08/2022
|
T.Vennila
|
2908005WL027846
|
T.Vennila
|
00437
|
TMBL0000082
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512623
|
|
T.Vennila
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-022-022/179
(PILLANATHAM)
|
2908005000NRG23190820220512760
|
19/08/2022
|
Palaniyammal
|
2908005WL027846
|
Palaniyammal
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
014512623
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-022-022/180
(PILLANATHAM)
|
2908005000NRG23190820220512761
|
19/08/2022
|
Papathi
|
2908005WL027846
|
Papathi
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Papathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-022-022/184
(PILLANATHAM)
|
2908005000NRG23190820220512762
|
19/08/2022
|
Kandhayee
|
2908005WL027846
|
Kandhayee
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
014512623
|
|
Kandhayee
|
CANARA BANK(508532)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-022-022/189
(PILLANATHAM)
|
2908005000NRG23190820220512763
|
19/08/2022
|
Saraswathi
|
2908005WL027846
|
Saraswathi
|
00437
|
TMBL0000082
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512623
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-022-022/191
(PILLANATHAM)
|
2908005000NRG23190820220512764
|
19/08/2022
|
Devayee
|
2908005WL027846
|
Devayee
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Devayee
|
CANARA BANK(508532)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-022-022/194
(PILLANATHAM)
|
2908005000NRG23190820220512765
|
19/08/2022
|
Sarasu
|
2908005WL027846
|
Sarasu
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
014512623
|
|
Sarasu
|
CANARA BANK(508532)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-022-022/229
(PILLANATHAM)
|
2908005000NRG23190820220512766
|
19/08/2022
|
Deepa
|
2908005WL027846
|
Deepa
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Deepa
|
INDIAN BANK(607105)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-022-022/232
(PILLANATHAM)
|
2908005000NRG23190820220512767
|
19/08/2022
|
Rajamani
|
2908005WL027846
|
Rajamani
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
014512623
|
|
Rajamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-022-022/237
(PILLANATHAM)
|
2908005000NRG23190820220512768
|
19/08/2022
|
Pavayee
|
2908005WL027846
|
Pavayee
|
00437
|
TMBL0000082
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512623
|
|
Pavayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-022-022/290
(PILLANATHAM)
|
2908005000NRG23190820220512769
|
19/08/2022
|
Sellammal
|
2908005WL027846
|
Sellammal
|
00437
|
TMBL0000082
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512623
|
|
Sellammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-022-022/292
(PILLANATHAM)
|
2908005000NRG23190820220512770
|
19/08/2022
|
Kamalam
|
2908005WL027846
|
Kamalam
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512623
|
|
Kamalam
|
CANARA BANK(508532)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-022-022/389
(PILLANATHAM)
|
2908005000NRG23190820220512771
|
19/08/2022
|
Muthammal
|
2908005WL027846
|
Muthammal
|
00437
|
TMBL0000082
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512623
|
|
Muthammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-022-022/400
(PILLANATHAM)
|
2908005000NRG23190820220512772
|
19/08/2022
|
Kanimozhi
|
2908005WL027846
|
Kanimozhi
|
00437
|
TMBL0000082
|
440
|
440
|
Processed
|
28/08/2022
|
|
014512623
|
|
Kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-022-022/401
(PILLANATHAM)
|
2908005000NRG23190820220512773
|
19/08/2022
|
Selvaraj
|
2908005WL027846
|
Selvaraj
|
00437
|
TMBL0000082
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512623
|
|
Selvaraj
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-022-022/64
(PILLANATHAM)
|
2908005000NRG23190820220512776
|
19/08/2022
|
Nagamani
|
2908005WL027846
|
Nagamani
|
00437
|
TMBL0000082
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512623
|
|
Nagamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-022-022/95
(PILLANATHAM)
|
2908005000NRG23190820220512780
|
19/08/2022
|
Nallammal
|
2908005WL027846
|
Nallammal
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
014512623
|
|
Nallammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-022-022/99
(PILLANATHAM)
|
2908005000NRG23190820220512781
|
19/08/2022
|
Kunjammal
|
2908005WL027846
|
Kunjammal
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
014512623
|
|
Kunjammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23172
|
23172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23172
|
23172
|
|
|
|
|
|
|
|