|
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-08-005-022-022/103
(PILLANATHAM)
|
2908005000NRG23090620220228421
|
09/06/2022
|
Perumayee
|
2908005WL012087
|
Perumayee
|
00437
|
TMBL0000082
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Perumayee
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-022-022/122
(PILLANATHAM)
|
2908005000NRG23090620220228423
|
09/06/2022
|
Sambooranam
|
2908005WL012087
|
Sambooranam
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sambooranam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-022-022/124
(PILLANATHAM)
|
2908005000NRG23090620220228424
|
09/06/2022
|
Rasathi
|
2908005WL012087
|
Rasathi
|
00437
|
TMBL0000082
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rasathi
|
CANARA BANK(508532)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-022-022/13
(PILLANATHAM)
|
2908005000NRG23090620220228425
|
09/06/2022
|
Sengodan
|
2908005WL012087
|
Sengodan
|
00437
|
TMBL0000082
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sengodan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-022-022/137
(PILLANATHAM)
|
2908005000NRG23090620220228427
|
09/06/2022
|
Rajammal
|
2908005WL012087
|
Rajammal
|
00437
|
TMBL0000082
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-022-022/19
(PILLANATHAM)
|
2908005000NRG23090620220228429
|
09/06/2022
|
Pavayee
|
2908005WL012087
|
Pavayee
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pavayee
|
CANARA BANK(508532)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-022-022/197
(PILLANATHAM)
|
2908005000NRG23090620220228431
|
09/06/2022
|
Kandayee
|
2908005WL012087
|
Kandayee
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kandayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-022-022/21
(PILLANATHAM)
|
2908005000NRG23090620220228432
|
09/06/2022
|
Kandan
|
2908005WL012087
|
Kandan
|
00437
|
TMBL0000082
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kandan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-022-022/21
(PILLANATHAM)
|
2908005000NRG23090620220228433
|
09/06/2022
|
Ponnaiyal
|
2908005WL012087
|
Ponnaiyal
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ponnaiyal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-022-022/245
(PILLANATHAM)
|
2908005000NRG23090620220228437
|
09/06/2022
|
Kokila
|
2908005WL012087
|
Kokila
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kokila
|
CANARA BANK(508532)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-022-022/284
(PILLANATHAM)
|
2908005000NRG23090620220228439
|
09/06/2022
|
Ambika
|
2908005WL012087
|
Ambika
|
00437
|
TMBL0000082
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ambika
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-022-022/350
(PILLANATHAM)
|
2908005000NRG23090620220228441
|
09/06/2022
|
Rajammal
|
2908005WL012087
|
Rajammal
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-022-022/442
(PILLANATHAM)
|
2908005000NRG23090620220228442
|
09/06/2022
|
Sampooranam
|
2908005WL012087
|
Sampooranam
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sampooranam
|
CANARA BANK(508532)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-022-022/47
(PILLANATHAM)
|
2908005000NRG23090620220228444
|
09/06/2022
|
Sampooranam
|
2908005WL012087
|
Sampooranam
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-022-022/498
(PILLANATHAM)
|
2908005000NRG23090620220228445
|
09/06/2022
|
Perumayee
|
2908005WL012087
|
Perumayee
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Perumayee
|
CANARA BANK(508532)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-022-022/51
(PILLANATHAM)
|
2908005000NRG23090620220228446
|
09/06/2022
|
Kiliyammal
|
2908005WL012087
|
Kiliyammal
|
00437
|
TMBL0000082
|
440
|
440
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kiliyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-022-022/54
(PILLANATHAM)
|
2908005000NRG23090620220228447
|
09/06/2022
|
Palaniyammal
|
2908005WL012087
|
Palaniyammal
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-022-022/56
(PILLANATHAM)
|
2908005000NRG23090620220228448
|
09/06/2022
|
Nallammal
|
2908005WL012087
|
Nallammal
|
00437
|
TMBL0000082
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nallammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-022-022/57
(PILLANATHAM)
|
2908005000NRG23090620220228449
|
09/06/2022
|
Senthamarai
|
2908005WL012087
|
Senthamarai
|
00437
|
TMBL0000082
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Senthamarai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-022-022/7
(PILLANATHAM)
|
2908005000NRG23090620220228450
|
09/06/2022
|
Chinthamani
|
2908005WL012087
|
Chinthamani
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinthamani
|
CANARA BANK(508532)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-022-022/77
(PILLANATHAM)
|
2908005000NRG23090620220228453
|
09/06/2022
|
Ponnaiyal
|
2908005WL012087
|
Ponnaiyal
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ponnaiyal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-022-022/8
(PILLANATHAM)
|
2908005000NRG23090620220228454
|
09/06/2022
|
T.Rasammal
|
2908005WL012087
|
T.Rasammal
|
00437
|
TMBL0000082
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
T.Rasammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-022-022/80
(PILLANATHAM)
|
2908005000NRG23090620220228455
|
09/06/2022
|
Veerammal
|
2908005WL012087
|
Veerammal
|
00437
|
TMBL0000082
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-022-022/83
(PILLANATHAM)
|
2908005000NRG23090620220228456
|
09/06/2022
|
Ladha
|
2908005WL012087
|
Ladha
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ladha
|
CANARA BANK(508532)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-022-022/86
(PILLANATHAM)
|
2908005000NRG23090620220228458
|
09/06/2022
|
Valliyammal
|
2908005WL012087
|
Valliyammal
|
00437
|
TMBL0000082
|
880
|
880
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valliyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-022-022/87
(PILLANATHAM)
|
2908005000NRG23090620220228459
|
09/06/2022
|
Sellammal
|
2908005WL012087
|
Sellammal
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sellammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26986
|
26986
|
|
|
|
|
|
|
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-022-022/22
(PILLANATHAM)
|
2908005000NRG23090620220228434
|
09/06/2022
|
Chinnapappal
|
2908005WL012087
|
Chinnapappal
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnapappal
|
INDIAN BANK(607105)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-022-022/9
(PILLANATHAM)
|
2908005000NRG23090620220228460
|
09/06/2022
|
Ramasamy
|
2908005WL012087
|
Ramasamy
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28746
|
28746
|
|
|
|
|
|
|
|