|
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-08-005-009-009/396
(KOOTHANATHAM)
|
2908005000NRG23160920220644666
|
16/09/2022
|
Sarasu
|
2908005WL033455
|
Sarasu
|
00078
|
CNRB0003292
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sarasu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-009-009/10
(KOOTHANATHAM)
|
2908005000NRG23160920220644635
|
16/09/2022
|
Lakshmi
|
2908005WL033455
|
Lakshmi
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-009-009/101
(KOOTHANATHAM)
|
2908005000NRG23160920220644636
|
16/09/2022
|
Logamani
|
2908005WL033455
|
Logamani
|
00437
|
TMBL0000082
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
Logamani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-009-009/105
(KOOTHANATHAM)
|
2908005000NRG23160920220644637
|
16/09/2022
|
Lakshmi
|
2908005WL033455
|
Lakshmi
|
00437
|
TMBL0000082
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857841
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-009-009/109
(KOOTHANATHAM)
|
2908005000NRG23160920220644638
|
16/09/2022
|
Pappathy
|
2908005WL033455
|
Pappathy
|
00437
|
TMBL0000082
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857841
|
|
Pappathy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-009-009/136
(KOOTHANATHAM)
|
2908005000NRG23160920220644639
|
16/09/2022
|
Dhanalakshmi
|
2908005WL033455
|
Dhanalakshmi
|
00437
|
TMBL0000082
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857841
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-009-009/147
(KOOTHANATHAM)
|
2908005000NRG23160920220644641
|
16/09/2022
|
Sellayi
|
2908005WL033455
|
Sellayi
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sellayi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-009-009/15
(KOOTHANATHAM)
|
2908005000NRG23160920220644642
|
16/09/2022
|
Latha
|
2908005WL033455
|
Latha
|
00437
|
TMBL0000082
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-009-009/157
(KOOTHANATHAM)
|
2908005000NRG23160920220644643
|
16/09/2022
|
Palaniyammal
|
2908005WL033455
|
Palaniyammal
|
00437
|
TMBL0000082
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Palaniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-009-009/166
(KOOTHANATHAM)
|
2908005000NRG23160920220644644
|
16/09/2022
|
Nallammal
|
2908005WL033455
|
Nallammal
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Nallammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-009-009/18
(KOOTHANATHAM)
|
2908005000NRG23160920220644645
|
16/09/2022
|
Lalitha
|
2908005WL033455
|
Lalitha
|
00437
|
TMBL0000082
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857841
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-009-009/184
(KOOTHANATHAM)
|
2908005000NRG23160920220644646
|
16/09/2022
|
Vijaya
|
2908005WL033455
|
Vijaya
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-009-009/190
(KOOTHANATHAM)
|
2908005000NRG23160920220644647
|
16/09/2022
|
Velayee
|
2908005WL033455
|
Velayee
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Velayee
|
UNION BANK OF INDIA(508500)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-009-009/194
(KOOTHANATHAM)
|
2908005000NRG23160920220644648
|
16/09/2022
|
Arukkani
|
2908005WL033455
|
Arukkani
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857841
|
|
Arukkani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-009-009/206
(KOOTHANATHAM)
|
2908005000NRG23160920220644652
|
16/09/2022
|
Rasammal
|
2908005WL033455
|
Rasammal
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rasammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-009-009/282
(KOOTHANATHAM)
|
2908005000NRG23160920220644656
|
16/09/2022
|
Papathi
|
2908005WL033455
|
Papathi
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Papathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-009-009/324
(KOOTHANATHAM)
|
2908005000NRG23160920220644658
|
16/09/2022
|
Pappal
|
2908005WL033455
|
Pappal
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Pappal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-009-009/335
(KOOTHANATHAM)
|
2908005000NRG23160920220644662
|
16/09/2022
|
Anusya
|
2908005WL033455
|
Anusya
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Anusya
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-009-009/34
(KOOTHANATHAM)
|
2908005000NRG23160920220644663
|
16/09/2022
|
Saraswathy
|
2908005WL033455
|
Saraswathy
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Saraswathy
|
UNION BANK OF INDIA(508500)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-009-009/373
(KOOTHANATHAM)
|
2908005000NRG23160920220644664
|
16/09/2022
|
Thangammal
|
2908005WL033455
|
Thangammal
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Thangammal
|
CANARA BANK(508532)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-009-009/455
(KOOTHANATHAM)
|
2908005000NRG23160920220644667
|
16/09/2022
|
Kavitha
|
2908005WL033455
|
Kavitha
|
00437
|
TMBL0000082
|
220
|
220
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kavitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-009-009/53
(KOOTHANATHAM)
|
2908005000NRG23160920220644669
|
16/09/2022
|
Chinnammal
|
2908005WL033455
|
Chinnammal
|
00437
|
TMBL0000082
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chinnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-009-009/68
(KOOTHANATHAM)
|
2908005000NRG23160920220644674
|
16/09/2022
|
Palaniyammal
|
2908005WL033455
|
Palaniyammal
|
00437
|
TMBL0000082
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857841
|
|
Palaniyammal
|
HDFC BANK LTD(607152)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-009-009/78
(KOOTHANATHAM)
|
2908005000NRG23160920220644675
|
16/09/2022
|
Rathika
|
2908005WL033455
|
Rathika
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rathika
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-009-009/80
(KOOTHANATHAM)
|
2908005000NRG23160920220644676
|
16/09/2022
|
Rathinam
|
2908005WL033455
|
Rathinam
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rathinam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-009-009/94
(KOOTHANATHAM)
|
2908005000NRG23160920220644678
|
16/09/2022
|
Senthamarai
|
2908005WL033455
|
Senthamarai
|
00437
|
TMBL0000082
|
220
|
220
|
Processed
|
15/10/2022
|
|
035857841
|
|
Senthamarai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-009-010/540
(KOOTHANATHAM)
|
2908005000NRG23160920220644679
|
16/09/2022
|
Eswari
|
2908005WL033455
|
Eswari
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857841
|
|
Eswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-009-009/196
(KOOTHANATHAM)
|
2908005000NRG23160920220644649
|
16/09/2022
|
Veerammal
|
2908005WL033455
|
Veerammal
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857841
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-009-009/208
(KOOTHANATHAM)
|
2908005000NRG23160920220644653
|
16/09/2022
|
Mani
|
2908005WL033455
|
Mani
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-009-009/213
(KOOTHANATHAM)
|
2908005000NRG23160920220644654
|
16/09/2022
|
Selvi
|
2908005WL033455
|
Selvi
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-009-009/379
(KOOTHANATHAM)
|
2908005000NRG23160920220644665
|
16/09/2022
|
Jeyammal
|
2908005WL033455
|
Jeyammal
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857841
|
|
Jeyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28160
|
28160
|
|
|
|
|
|
|
|