|
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-08-005-009-005/527
(KOOTHANATHAM)
|
2908005000NRG23100220231200841
|
10/02/2023
|
Krishnaveni
|
2908005WL054246
|
Krishnaveni
|
00078
|
CNRB0003292
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Krishnaveni
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-009-009/128
(KOOTHANATHAM)
|
2908005000NRG23100220231200844
|
10/02/2023
|
Pappammal
|
2908005WL054246
|
Pappammal
|
00078
|
CNRB0003292
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Pappammal
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-009-009/214
(KOOTHANATHAM)
|
2908005000NRG23100220231200846
|
10/02/2023
|
Muthammal
|
2908005WL054246
|
Muthammal
|
00078
|
CNRB0003292
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059659
|
|
Muthammal
|
CANARA BANK(508532)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-009-009/371
(KOOTHANATHAM)
|
2908005000NRG23100220231200848
|
10/02/2023
|
Gandhi
|
2908005WL054246
|
Gandhi
|
00078
|
CNRB0003292
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Gandhi
|
CANARA BANK(508532)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-009-009/393
(KOOTHANATHAM)
|
2908005000NRG23100220231200849
|
10/02/2023
|
Jothi
|
2908005WL054246
|
Jothi
|
00078
|
CNRB0003292
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059659
|
|
Jothi
|
CANARA BANK(508532)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-009-009/394
(KOOTHANATHAM)
|
2908005000NRG23100220231200850
|
10/02/2023
|
Saritha
|
2908005WL054246
|
Saritha
|
00078
|
CNRB0003292
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059659
|
|
Saritha
|
CANARA BANK(508532)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-009-009/536
(KOOTHANATHAM)
|
2908005000NRG23100220231200855
|
10/02/2023
|
Arukkani
|
2908005WL054246
|
Arukkani
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Arukkani
|
CANARA BANK(508532)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-009-009/83
(KOOTHANATHAM)
|
2908005000NRG23100220231200862
|
10/02/2023
|
Kanaga
|
2908005WL054246
|
Kanaga
|
00078
|
CNRB0003292
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059659
|
|
Kanaga
|
CANARA BANK(508532)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-009-009/84
(KOOTHANATHAM)
|
2908005000NRG23100220231200863
|
10/02/2023
|
Chitra
|
2908005WL054246
|
Chitra
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Chitra
|
CANARA BANK(508532)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-009-009/88
(KOOTHANATHAM)
|
2908005000NRG23100220231200864
|
10/02/2023
|
Pappa
|
2908005WL054246
|
Pappa
|
00078
|
CNRB0003292
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Pappa
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-009-009/130
(KOOTHANATHAM)
|
2908005000NRG23100220231200845
|
10/02/2023
|
Palaniammal
|
2908005WL054246
|
Palaniammal
|
00176
|
IDIB000R091
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059659
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-009-009/601
(KOOTHANATHAM)
|
2908005000NRG23100220231200859
|
10/02/2023
|
K Dhanalakshmi
|
2908005WL054246
|
K Dhanalakshmi
|
00176
|
IDIB000R091
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
K Dhanalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-009-004/463
(KOOTHANATHAM)
|
2908005000NRG23100220231200837
|
10/02/2023
|
Chinnamuthu
|
2908005WL054246
|
Chinnamuthu
|
00437
|
TMBL0000082
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Chinnamuthu
|
UNION BANK OF INDIA(508500)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-009-004/497
(KOOTHANATHAM)
|
2908005000NRG23100220231200838
|
10/02/2023
|
Vijayalakshmi
|
2908005WL054246
|
Vijayalakshmi
|
00437
|
TMBL0000082
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059659
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-009-004/579
(KOOTHANATHAM)
|
2908005000NRG23100220231200839
|
10/02/2023
|
Kondammal
|
2908005WL054246
|
Kondammal
|
00437
|
TMBL0000082
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059659
|
|
Kondammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-009-005/496
(KOOTHANATHAM)
|
2908005000NRG23100220231200840
|
10/02/2023
|
Devika
|
2908005WL054246
|
Devika
|
00437
|
TMBL0000082
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Devika
|
CANARA BANK(508532)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-009-005/549
(KOOTHANATHAM)
|
2908005000NRG23100220231200842
|
10/02/2023
|
Muthammal
|
2908005WL054246
|
Muthammal
|
00437
|
TMBL0000082
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059659
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-009-005/589
(KOOTHANATHAM)
|
2908005000NRG23100220231200843
|
10/02/2023
|
Ramani
|
2908005WL054246
|
Ramani
|
00437
|
TMBL0000082
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Ramani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-009-009/342
(KOOTHANATHAM)
|
2908005000NRG23100220231200847
|
10/02/2023
|
Kaliyammal
|
2908005WL054246
|
Kaliyammal
|
00437
|
TMBL0000082
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-009-009/453
(KOOTHANATHAM)
|
2908005000NRG23100220231200851
|
10/02/2023
|
Rajeswari
|
2908005WL054246
|
Rajeswari
|
00437
|
TMBL0000082
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059659
|
|
Rajeswari
|
IDBI BANK(607095)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-009-009/513
(KOOTHANATHAM)
|
2908005000NRG23100220231200854
|
10/02/2023
|
Kanthasamy
|
2908005WL054246
|
Kanthasamy
|
00437
|
TMBL0000082
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059659
|
|
Kanthasamy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-009-009/568
(KOOTHANATHAM)
|
2908005000NRG23100220231200856
|
10/02/2023
|
Dhanam
|
2908005WL054246
|
Dhanam
|
00437
|
TMBL0000082
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Dhanam
|
CANARA BANK(508532)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-009-009/574
(KOOTHANATHAM)
|
2908005000NRG23100220231200857
|
10/02/2023
|
Muthammal
|
2908005WL054246
|
Muthammal
|
00437
|
TMBL0000082
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-009-009/575
(KOOTHANATHAM)
|
2908005000NRG23100220231200858
|
10/02/2023
|
Pommakka
|
2908005WL054246
|
Pommakka
|
00437
|
TMBL0000082
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059659
|
|
Pommakka
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-009-009/623
(KOOTHANATHAM)
|
2908005000NRG23100220231200860
|
10/02/2023
|
Ramasamy
|
2908005WL054246
|
Ramasamy
|
00437
|
TMBL0000082
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059659
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-009-009/625
(KOOTHANATHAM)
|
2908005000NRG23100220231200861
|
10/02/2023
|
Nallathambi
|
2908005WL054246
|
Nallathambi
|
00437
|
TMBL0000082
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Nallathambi
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-009-009/480
(KOOTHANATHAM)
|
2908005000NRG23100220231200852
|
10/02/2023
|
Tamilselvi
|
2908005WL054246
|
Tamilselvi
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059659
|
|
Tamilselvi
|
IDBI BANK(607095)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-009-009/484
(KOOTHANATHAM)
|
2908005000NRG23100220231200853
|
10/02/2023
|
Palaniyammal
|
2908005WL054246
|
Palaniyammal
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059659
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20800
|
20800
|
|
|
|
|
|
|
|