|
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-08-005-022-003/423-A
(PILLANATHAM)
|
2908005000NRG23171120220885586
|
17/11/2022
|
Subathra
|
2908005WL042664
|
Subathra
|
00437
|
TMBL0000082
|
220
|
220
|
Processed
|
24/11/2022
|
|
010617351
|
|
Subathra
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-022-022/186
(PILLANATHAM)
|
2908005000NRG23171120220885588
|
17/11/2022
|
Santhosam
|
2908005WL042664
|
Santhosam
|
00437
|
TMBL0000082
|
220
|
220
|
Processed
|
24/11/2022
|
|
010617351
|
|
Santhosam
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-022-022/244
(PILLANATHAM)
|
2908005000NRG23171120220885590
|
17/11/2022
|
Siyamala
|
2908005WL042664
|
Siyamala
|
00437
|
TMBL0000082
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
Siyamala
|
CANARA BANK(508532)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-022-022/248
(PILLANATHAM)
|
2908005000NRG23171120220885591
|
17/11/2022
|
Prabavathi N
|
2908005WL042664
|
Prabavathi N
|
00437
|
TMBL0000082
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
Prabavathi N
|
CANARA BANK(508532)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-022-022/297
(PILLANATHAM)
|
2908005000NRG23171120220885592
|
17/11/2022
|
Jeyamani
|
2908005WL042664
|
Jeyamani
|
00437
|
TMBL0000082
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-022-022/396
(PILLANATHAM)
|
2908005000NRG23171120220885593
|
17/11/2022
|
Umarani
|
2908005WL042664
|
Umarani
|
00437
|
TMBL0000082
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
Umarani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-022-022/440
(PILLANATHAM)
|
2908005000NRG23171120220885594
|
17/11/2022
|
R Devi
|
2908005WL042664
|
R Devi
|
00437
|
TMBL0000082
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
R Devi
|
INDIAN BANK(607105)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-022-022/493
(PILLANATHAM)
|
2908005000NRG23171120220885596
|
17/11/2022
|
Athayee
|
2908005WL042664
|
Athayee
|
00437
|
TMBL0000082
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
Athayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-022-022/510
(PILLANATHAM)
|
2908005000NRG23171120220885597
|
17/11/2022
|
Manimagalai
|
2908005WL042664
|
Manimagalai
|
00437
|
TMBL0000082
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
Manimagalai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-022-022/511
(PILLANATHAM)
|
2908005000NRG23171120220885598
|
17/11/2022
|
Jayalakshmi
|
2908005WL042664
|
Jayalakshmi
|
00437
|
TMBL0000082
|
220
|
220
|
Processed
|
24/11/2022
|
|
010617351
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-022-022/597
(PILLANATHAM)
|
2908005000NRG23171120220885602
|
17/11/2022
|
Chinnammal
|
2908005WL042664
|
Chinnammal
|
00437
|
TMBL0000082
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chinnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-022-022/605
(PILLANATHAM)
|
2908005000NRG23171120220885604
|
17/11/2022
|
Rajammal
|
2908005WL042664
|
Rajammal
|
00437
|
TMBL0000082
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rajammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-022-022/614
(PILLANATHAM)
|
2908005000NRG23171120220885605
|
17/11/2022
|
Mageswari M
|
2908005WL042664
|
Mageswari M
|
00437
|
TMBL0000082
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mageswari M
|
INDIAN BANK(607105)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-022-022/63
(PILLANATHAM)
|
2908005000NRG23171120220885607
|
17/11/2022
|
Petchiyammal
|
2908005WL042664
|
Petchiyammal
|
00437
|
TMBL0000082
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
Petchiyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8580
|
8580
|
|
|
|
|
|
|
|