|
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-08-005-009-009/173
(KOOTHANATHAM)
|
2908005000NRG23290420220067061
|
29/04/2022
|
Lakshmi
|
2908005WL003941
|
Lakshmi
|
00078
|
CNRB0003292
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-009-009/325
(KOOTHANATHAM)
|
2908005000NRG23290420220067066
|
29/04/2022
|
Palaniyammal
|
2908005WL003941
|
Palaniyammal
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-009-009/387
(KOOTHANATHAM)
|
2908005000NRG23290420220067068
|
29/04/2022
|
Vasanthi
|
2908005WL003941
|
Vasanthi
|
00078
|
CNRB0003292
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-009-009/394
(KOOTHANATHAM)
|
2908005000NRG23290420220067070
|
29/04/2022
|
Saritha
|
2908005WL003941
|
Saritha
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saritha
|
CANARA BANK(508532)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-009-009/526
(KOOTHANATHAM)
|
2908005000NRG23290420220067075
|
29/04/2022
|
Jayamani
|
2908005WL003941
|
Jayamani
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayamani
|
CANARA BANK(508532)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-009-009/84
(KOOTHANATHAM)
|
2908005000NRG23290420220067085
|
29/04/2022
|
Chitra
|
2908005WL003941
|
Chitra
|
00078
|
CNRB0003292
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chitra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5585
|
5585
|
|
|
|
|
|
|
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-009-005/477
(KOOTHANATHAM)
|
2908005000NRG23290420220067057
|
29/04/2022
|
Palaniyammal
|
2908005WL003941
|
Palaniyammal
|
00437
|
TMBL0000082
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-009-005/518
(KOOTHANATHAM)
|
2908005000NRG23290420220067058
|
29/04/2022
|
Rasammal
|
2908005WL003941
|
Rasammal
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-009-005/530
(KOOTHANATHAM)
|
2908005000NRG23290420220067059
|
29/04/2022
|
Kuppayi
|
2908005WL003941
|
Kuppayi
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kuppayi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-009-009/150
(KOOTHANATHAM)
|
2908005000NRG23290420220067060
|
29/04/2022
|
Palaniyammal
|
2908005WL003941
|
Palaniyammal
|
00437
|
TMBL0000082
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-009-009/182
(KOOTHANATHAM)
|
2908005000NRG23290420220067062
|
29/04/2022
|
Annakili
|
2908005WL003941
|
Annakili
|
00437
|
TMBL0000082
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Annakili
|
UNION BANK OF INDIA(508500)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-009-009/283
(KOOTHANATHAM)
|
2908005000NRG23290420220067063
|
29/04/2022
|
Kolandaivel
|
2908005WL003941
|
Kolandaivel
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kolandaivel
|
INDIAN BANK(607105)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-009-009/297
(KOOTHANATHAM)
|
2908005000NRG23290420220067064
|
29/04/2022
|
Kaveriyammal
|
2908005WL003941
|
Kaveriyammal
|
00437
|
TMBL0000082
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaveriyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-009-009/301
(KOOTHANATHAM)
|
2908005000NRG23290420220067065
|
29/04/2022
|
Pappathy
|
2908005WL003941
|
Pappathy
|
00437
|
TMBL0000082
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pappathy
|
UNION BANK OF INDIA(508500)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-009-009/433
(KOOTHANATHAM)
|
2908005000NRG23290420220067072
|
29/04/2022
|
Kannammal
|
2908005WL003941
|
Kannammal
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-009-009/5
(KOOTHANATHAM)
|
2908005000NRG23290420220067074
|
29/04/2022
|
Chinnammal
|
2908005WL003941
|
Chinnammal
|
00437
|
TMBL0000082
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11512
|
11512
|
|
|
|
|
|
|
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-009-009/390
(KOOTHANATHAM)
|
2908005000NRG23290420220067069
|
29/04/2022
|
Jegathambal
|
2908005WL003941
|
Jegathambal
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jegathambal
|
UNION BANK OF INDIA(508500)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-009-009/426
(KOOTHANATHAM)
|
2908005000NRG23290420220067071
|
29/04/2022
|
Kasambal
|
2908005WL003941
|
Kasambal
|
00468
|
UBIN0533424
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kasambal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1943
|
1943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19040
|
19040
|
|
|
|
|
|
|
|