|
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-08-005-009-009/128
(KOOTHANATHAM)
|
2908005000NRG23171120220884741
|
17/11/2022
|
Pappammal
|
2908005WL042628
|
Pappammal
|
00078
|
CNRB0003292
|
220
|
220
|
Processed
|
24/11/2022
|
|
010617351
|
|
Pappammal
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-009-009/371
(KOOTHANATHAM)
|
2908005000NRG23171120220884750
|
17/11/2022
|
Gandhi
|
2908005WL042628
|
Gandhi
|
00078
|
CNRB0003292
|
220
|
220
|
Processed
|
24/11/2022
|
|
010617351
|
|
Gandhi
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-009-009/393
(KOOTHANATHAM)
|
2908005000NRG23171120220884751
|
17/11/2022
|
Jothi
|
2908005WL042628
|
Jothi
|
00078
|
CNRB0003292
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617351
|
|
Jothi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-009-009/133
(KOOTHANATHAM)
|
2908005000NRG23171120220884744
|
17/11/2022
|
Radha
|
2908005WL042628
|
Radha
|
00176
|
IDIB000E014
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617351
|
|
Radha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-009-005/530
(KOOTHANATHAM)
|
2908005000NRG23171120220884736
|
17/11/2022
|
Kuppayi
|
2908005WL042628
|
Kuppayi
|
00437
|
TMBL0000082
|
220
|
220
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kuppayi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-009-005/549
(KOOTHANATHAM)
|
2908005000NRG23171120220884738
|
17/11/2022
|
Muthammal
|
2908005WL042628
|
Muthammal
|
00437
|
TMBL0000082
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-009-009/131
(KOOTHANATHAM)
|
2908005000NRG23171120220884743
|
17/11/2022
|
Amutha
|
2908005WL042628
|
Amutha
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617351
|
|
Amutha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-009-009/297
(KOOTHANATHAM)
|
2908005000NRG23171120220884748
|
17/11/2022
|
Kaveriyammal
|
2908005WL042628
|
Kaveriyammal
|
00437
|
TMBL0000082
|
843
|
843
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kaveriyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-009-009/435
(KOOTHANATHAM)
|
2908005000NRG23171120220884753
|
17/11/2022
|
Rasammal
|
2908005WL042628
|
Rasammal
|
00437
|
TMBL0000082
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rasammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3043
|
3043
|
|
|
|
|
|
|
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-009-005/548
(KOOTHANATHAM)
|
2908005000NRG23171120220884737
|
17/11/2022
|
Nagammal
|
2908005WL042628
|
Nagammal
|
00468
|
UBIN0533424
|
562
|
562
|
Processed
|
24/11/2022
|
|
010617351
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-009-009/426
(KOOTHANATHAM)
|
2908005000NRG23171120220884752
|
17/11/2022
|
Kasambal
|
2908005WL042628
|
Kasambal
|
00468
|
UBIN0533424
|
843
|
843
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kasambal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5768
|
5768
|
|
|
|
|
|
|
|