|
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-08-005-009-009/443
(KOOTHANATHAM)
|
2908005000NRG23071120220849626
|
07/11/2022
|
Kandan
|
2908005WL041312
|
Kandan
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kandan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-009-009/226
(KOOTHANATHAM)
|
2908005000NRG23071120220849609
|
07/11/2022
|
Sampoornam
|
2908005WL041312
|
Sampoornam
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sampoornam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-009-009/244
(KOOTHANATHAM)
|
2908005000NRG23071120220849612
|
07/11/2022
|
Rajeswari
|
2908005WL041312
|
Rajeswari
|
00437
|
TMBL0000082
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-009-009/255
(KOOTHANATHAM)
|
2908005000NRG23071120220849615
|
07/11/2022
|
Rathanam
|
2908005WL041312
|
Rathanam
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rathanam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-009-009/261
(KOOTHANATHAM)
|
2908005000NRG23071120220849616
|
07/11/2022
|
Palanaiyammal
|
2908005WL041312
|
Palanaiyammal
|
00437
|
TMBL0000082
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Palanaiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-009-009/262
(KOOTHANATHAM)
|
2908005000NRG23071120220849617
|
07/11/2022
|
Shanthi
|
2908005WL041312
|
Shanthi
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-009-009/278
(KOOTHANATHAM)
|
2908005000NRG23071120220849620
|
07/11/2022
|
Pushba
|
2908005WL041312
|
Pushba
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pushba
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-009-009/280
(KOOTHANATHAM)
|
2908005000NRG23071120220849621
|
07/11/2022
|
Jeeva
|
2908005WL041312
|
Jeeva
|
00437
|
TMBL0000082
|
220
|
220
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jeeva
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-009-009/35
(KOOTHANATHAM)
|
2908005000NRG23071120220849623
|
07/11/2022
|
Santhi
|
2908005WL041312
|
Santhi
|
00437
|
TMBL0000082
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-009-009/356
(KOOTHANATHAM)
|
2908005000NRG23071120220849624
|
07/11/2022
|
PAVAYEE
|
2908005WL041312
|
PAVAYEE
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
PAVAYEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-009-009/58
(KOOTHANATHAM)
|
2908005000NRG23071120220849630
|
07/11/2022
|
Alamelu
|
2908005WL041312
|
Alamelu
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-009-009/62
(KOOTHANATHAM)
|
2908005000NRG23071120220849631
|
07/11/2022
|
Mani
|
2908005WL041312
|
Mani
|
00437
|
TMBL0000082
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-009-009/77
(KOOTHANATHAM)
|
2908005000NRG23071120220849632
|
07/11/2022
|
Thangavel
|
2908005WL041312
|
Thangavel
|
00437
|
TMBL0000082
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thangavel
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-009-007/520
(KOOTHANATHAM)
|
2908005000NRG23071120220849598
|
07/11/2022
|
Sivagami
|
2908005WL041312
|
Sivagami
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-009-007/538
(KOOTHANATHAM)
|
2908005000NRG23071120220849599
|
07/11/2022
|
Sudha
|
2908005WL041312
|
Sudha
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-009-007/544
(KOOTHANATHAM)
|
2908005000NRG23071120220849600
|
07/11/2022
|
Chitra
|
2908005WL041312
|
Chitra
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-009-007/545
(KOOTHANATHAM)
|
2908005000NRG23071120220849601
|
07/11/2022
|
Kandayi
|
2908005WL041312
|
Kandayi
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kandayi
|
UNION BANK OF INDIA(508500)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-009-009/224
(KOOTHANATHAM)
|
2908005000NRG23071120220849608
|
07/11/2022
|
Saratha
|
2908005WL041312
|
Saratha
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saratha
|
UNION BANK OF INDIA(508500)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-009-009/240
(KOOTHANATHAM)
|
2908005000NRG23071120220849611
|
07/11/2022
|
Karuppan
|
2908005WL041312
|
Karuppan
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Karuppan
|
UNION BANK OF INDIA(508500)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-009-009/251
(KOOTHANATHAM)
|
2908005000NRG23071120220849613
|
07/11/2022
|
Nathiya
|
2908005WL041312
|
Nathiya
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nathiya
|
UNION BANK OF INDIA(508500)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-009-009/254
(KOOTHANATHAM)
|
2908005000NRG23071120220849614
|
07/11/2022
|
Eddayee
|
2908005WL041312
|
Eddayee
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015841996
|
|
Eddayee
|
STATE BANK OF INDIA(508548)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-009-009/268
(KOOTHANATHAM)
|
2908005000NRG23071120220849618
|
07/11/2022
|
Selvalakshmi
|
2908005WL041312
|
Selvalakshmi
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvalakshmi
|
UNION BANK OF INDIA(508500)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-009-009/438
(KOOTHANATHAM)
|
2908005000NRG23071120220849625
|
07/11/2022
|
Perumayi
|
2908005WL041312
|
Perumayi
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015841996
|
|
Perumayi
|
UNION BANK OF INDIA(508500)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-009-009/456
(KOOTHANATHAM)
|
2908005000NRG23071120220849629
|
07/11/2022
|
Maliga
|
2908005WL041312
|
Maliga
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
15/11/2022
|
|
015841996
|
|
Maliga
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24420
|
24420
|
|
|
|
|
|
|
|