|
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)
|
2908005000NRG23270520220174358
|
27/05/2022
|
Lakshmi
|
2908005WL009326
|
Lakshmi
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-009-009/325
(KOOTHANATHAM)
|
2908005000NRG23270520220174367
|
27/05/2022
|
Palaniyammal
|
2908005WL009326
|
Palaniyammal
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787349
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-009-009/387
(KOOTHANATHAM)
|
2908005000NRG23270520220174370
|
27/05/2022
|
Vasanthi
|
2908005WL009326
|
Vasanthi
|
00078
|
CNRB0003292
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-009-009/392
(KOOTHANATHAM)
|
2908005000NRG23270520220174372
|
27/05/2022
|
Vedammal
|
2908005WL009326
|
Vedammal
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Vedammal
|
CANARA BANK(508532)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-009-009/393
(KOOTHANATHAM)
|
2908005000NRG23270520220174373
|
27/05/2022
|
Jothi
|
2908005WL009326
|
Jothi
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Jothi
|
CANARA BANK(508532)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-009-009/394
(KOOTHANATHAM)
|
2908005000NRG23270520220174374
|
27/05/2022
|
Saritha
|
2908005WL009326
|
Saritha
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Saritha
|
CANARA BANK(508532)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-009-009/526
(KOOTHANATHAM)
|
2908005000NRG23270520220174380
|
27/05/2022
|
Jayamani
|
2908005WL009326
|
Jayamani
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Jayamani
|
CANARA BANK(508532)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-009-009/83
(KOOTHANATHAM)
|
2908005000NRG23270520220174390
|
27/05/2022
|
Kanaga
|
2908005WL009326
|
Kanaga
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Kanaga
|
CANARA BANK(508532)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-009-009/84
(KOOTHANATHAM)
|
2908005000NRG23270520220174391
|
27/05/2022
|
Chitra
|
2908005WL009326
|
Chitra
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787349
|
|
Chitra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10926
|
10926
|
|
|
|
|
|
|
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-009-005/518
(KOOTHANATHAM)
|
2908005000NRG23270520220174351
|
27/05/2022
|
Rasammal
|
2908005WL009326
|
Rasammal
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-009-005/530
(KOOTHANATHAM)
|
2908005000NRG23270520220174352
|
27/05/2022
|
Kuppayi
|
2908005WL009326
|
Kuppayi
|
00437
|
TMBL0000082
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787349
|
|
Kuppayi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-009-009/150
(KOOTHANATHAM)
|
2908005000NRG23270520220174357
|
27/05/2022
|
Palaniyammal
|
2908005WL009326
|
Palaniyammal
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Palaniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-009-009/182
(KOOTHANATHAM)
|
2908005000NRG23270520220174359
|
27/05/2022
|
Annakili
|
2908005WL009326
|
Annakili
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Annakili
|
UNION BANK OF INDIA(508500)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-009-009/283
(KOOTHANATHAM)
|
2908005000NRG23270520220174361
|
27/05/2022
|
Kolandaivel
|
2908005WL009326
|
Kolandaivel
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Kolandaivel
|
INDIAN BANK(607105)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-009-009/297
(KOOTHANATHAM)
|
2908005000NRG23270520220174362
|
27/05/2022
|
Kaveriyammal
|
2908005WL009326
|
Kaveriyammal
|
00437
|
TMBL0000082
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787349
|
|
Kaveriyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-009-009/300
(KOOTHANATHAM)
|
2908005000NRG23270520220174364
|
27/05/2022
|
Rajammal
|
2908005WL009326
|
Rajammal
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Rajammal
|
IDBI BANK(607095)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-009-009/301
(KOOTHANATHAM)
|
2908005000NRG23270520220174365
|
27/05/2022
|
Pappathy
|
2908005WL009326
|
Pappathy
|
00437
|
TMBL0000082
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787349
|
|
Pappathy
|
UNION BANK OF INDIA(508500)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-009-009/310
(KOOTHANATHAM)
|
2908005000NRG23270520220174366
|
27/05/2022
|
Pavayee
|
2908005WL009326
|
Pavayee
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Pavayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-009-009/374
(KOOTHANATHAM)
|
2908005000NRG23270520220174369
|
27/05/2022
|
Kandayee
|
2908005WL009326
|
Kandayee
|
00437
|
TMBL0000082
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787349
|
|
Kandayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-009-009/433
(KOOTHANATHAM)
|
2908005000NRG23270520220174376
|
27/05/2022
|
Kannammal
|
2908005WL009326
|
Kannammal
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-009-009/435
(KOOTHANATHAM)
|
2908005000NRG23270520220174377
|
27/05/2022
|
Rasammal
|
2908005WL009326
|
Rasammal
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Rasammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-009-009/5
(KOOTHANATHAM)
|
2908005000NRG23270520220174378
|
27/05/2022
|
Chinnammal
|
2908005WL009326
|
Chinnammal
|
00437
|
TMBL0000082
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787349
|
|
Chinnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14091
|
14091
|
|
|
|
|
|
|
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-009-005/548
(KOOTHANATHAM)
|
2908005000NRG23270520220174353
|
27/05/2022
|
Nagammal
|
2908005WL009326
|
Nagammal
|
00468
|
UBIN0533424
|
562
|
562
|
Processed
|
02/06/2022
|
|
010787349
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-009-009/3
(KOOTHANATHAM)
|
2908005000NRG23270520220174363
|
27/05/2022
|
Sumathy
|
2908005WL009326
|
Sumathy
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787349
|
|
Sumathy
|
IDBI BANK(607095)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-009-009/390
(KOOTHANATHAM)
|
2908005000NRG23270520220174371
|
27/05/2022
|
Jegathambal
|
2908005WL009326
|
Jegathambal
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787349
|
|
Jegathambal
|
UNION BANK OF INDIA(508500)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-009-009/400
(KOOTHANATHAM)
|
2908005000NRG23270520220174375
|
27/05/2022
|
Perumayee
|
2908005WL009326
|
Perumayee
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787349
|
|
Perumayee
|
UNION BANK OF INDIA(508500)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-009-009/513
(KOOTHANATHAM)
|
2908005000NRG23270520220174379
|
27/05/2022
|
Varuthayee
|
2908005WL009326
|
Varuthayee
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787349
|
|
Varuthayee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4742
|
4742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29759
|
29759
|
|
|
|
|
|
|
|