|
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-08-005-009-007/532
(KOOTHANATHAM)
|
2908005000NRG23270520220174623
|
28/05/2022
|
Kasthuri
|
2908005WL009330
|
Kasthuri
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasthuri
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-009-009/358
(KOOTHANATHAM)
|
2908005000NRG23270520220174650
|
28/05/2022
|
Palaniyammal
|
2908005WL009330
|
Palaniyammal
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-009-009/381
(KOOTHANATHAM)
|
2908005000NRG23270520220174653
|
28/05/2022
|
Rathinam
|
2908005WL009330
|
Rathinam
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rathinam
|
CANARA BANK(508532)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-009-009/382
(KOOTHANATHAM)
|
2908005000NRG23270520220174654
|
28/05/2022
|
Chinnu
|
2908005WL009330
|
Chinnu
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnu
|
CANARA BANK(508532)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-009-009/429
(KOOTHANATHAM)
|
2908005000NRG23270520220174659
|
28/05/2022
|
Sarasu
|
2908005WL009330
|
Sarasu
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-009-009/117
(KOOTHANATHAM)
|
2908005000NRG23270520220174629
|
28/05/2022
|
Kaliyammal
|
2908005WL009330
|
Kaliyammal
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-009-009/120
(KOOTHANATHAM)
|
2908005000NRG23270520220174630
|
28/05/2022
|
Geetha
|
2908005WL009330
|
Geetha
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-009-009/121
(KOOTHANATHAM)
|
2908005000NRG23270520220174631
|
28/05/2022
|
Susila
|
2908005WL009330
|
Susila
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-009-009/143
(KOOTHANATHAM)
|
2908005000NRG23270520220174633
|
28/05/2022
|
Janagi
|
2908005WL009330
|
Janagi
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Janagi
|
UNION BANK OF INDIA(508500)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-009-009/217
(KOOTHANATHAM)
|
2908005000NRG23270520220174635
|
28/05/2022
|
Jeyamani
|
2908005WL009330
|
Jeyamani
|
00437
|
TMBL0000082
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeyamani
|
UNION BANK OF INDIA(508500)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-009-009/220
(KOOTHANATHAM)
|
2908005000NRG23270520220174636
|
28/05/2022
|
Athayi
|
2908005WL009330
|
Athayi
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Athayi
|
UNION BANK OF INDIA(508500)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-009-009/231
(KOOTHANATHAM)
|
2908005000NRG23270520220174638
|
28/05/2022
|
Sarasu
|
2908005WL009330
|
Sarasu
|
00437
|
TMBL0000082
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-009-009/232
(KOOTHANATHAM)
|
2908005000NRG23270520220174639
|
28/05/2022
|
Selvi
|
2908005WL009330
|
Selvi
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-009-009/253
(KOOTHANATHAM)
|
2908005000NRG23270520220174641
|
28/05/2022
|
Mageswari
|
2908005WL009330
|
Mageswari
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-009-009/28
(KOOTHANATHAM)
|
2908005000NRG23270520220174642
|
28/05/2022
|
Palaniyammal
|
2908005WL009330
|
Palaniyammal
|
00437
|
TMBL0000082
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-009-009/304
(KOOTHANATHAM)
|
2908005000NRG23270520220174643
|
28/05/2022
|
Rukkumani
|
2908005WL009330
|
Rukkumani
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-009-009/316
(KOOTHANATHAM)
|
2908005000NRG23270520220174644
|
28/05/2022
|
Perumayee
|
2908005WL009330
|
Perumayee
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Perumayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-009-009/319
(KOOTHANATHAM)
|
2908005000NRG23270520220174646
|
28/05/2022
|
Pavayee
|
2908005WL009330
|
Pavayee
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pavayee
|
UNION BANK OF INDIA(508500)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-009-009/321
(KOOTHANATHAM)
|
2908005000NRG23270520220174647
|
28/05/2022
|
Nithya
|
2908005WL009330
|
Nithya
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nithya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-009-009/413
(KOOTHANATHAM)
|
2908005000NRG23270520220174657
|
28/05/2022
|
Palaniyammal
|
2908005WL009330
|
Palaniyammal
|
00437
|
TMBL0000082
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-009-009/42
(KOOTHANATHAM)
|
2908005000NRG23270520220174658
|
28/05/2022
|
Raagini
|
2908005WL009330
|
Raagini
|
00437
|
TMBL0000082
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Raagini
|
UNION BANK OF INDIA(508500)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-009-009/44
(KOOTHANATHAM)
|
2908005000NRG23270520220174661
|
28/05/2022
|
Duraisamy
|
2908005WL009330
|
Duraisamy
|
00437
|
TMBL0000082
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Duraisamy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-009-009/44
(KOOTHANATHAM)
|
2908005000NRG23270520220174662
|
28/05/2022
|
Pavunambal
|
2908005WL009330
|
Pavunambal
|
00437
|
TMBL0000082
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pavunambal
|
UNION BANK OF INDIA(508500)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-009-009/49
(KOOTHANATHAM)
|
2908005000NRG23270520220174664
|
28/05/2022
|
Vijaya
|
2908005WL009330
|
Vijaya
|
00437
|
TMBL0000082
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-009-009/63
(KOOTHANATHAM)
|
2908005000NRG23270520220174667
|
28/05/2022
|
Palaniyammal
|
2908005WL009330
|
Palaniyammal
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22952
|
22952
|
|
|
|
|
|
|
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-009-007/472
(KOOTHANATHAM)
|
2908005000NRG23270520220174617
|
28/05/2022
|
Yasotha
|
2908005WL009330
|
Yasotha
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Yasotha
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-009-007/481
(KOOTHANATHAM)
|
2908005000NRG23270520220174618
|
28/05/2022
|
Rasammal
|
2908005WL009330
|
Rasammal
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rasammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-009-007/482
(KOOTHANATHAM)
|
2908005000NRG23270520220174619
|
28/05/2022
|
Anusa
|
2908005WL009330
|
Anusa
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anusa
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-009-007/501
(KOOTHANATHAM)
|
2908005000NRG23270520220174620
|
28/05/2022
|
Gandhi
|
2908005WL009330
|
Gandhi
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-009-007/511
(KOOTHANATHAM)
|
2908005000NRG23270520220174621
|
28/05/2022
|
Latha
|
2908005WL009330
|
Latha
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-009-007/520
(KOOTHANATHAM)
|
2908005000NRG23270520220174622
|
28/05/2022
|
Sivagami
|
2908005WL009330
|
Sivagami
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-009-007/539
(KOOTHANATHAM)
|
2908005000NRG23270520220174624
|
28/05/2022
|
Ganesan
|
2908005WL009330
|
Ganesan
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-009-009/123
(KOOTHANATHAM)
|
2908005000NRG23270520220174632
|
28/05/2022
|
Revathi
|
2908005WL009330
|
Revathi
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-009-009/229
(KOOTHANATHAM)
|
2908005000NRG23270520220174637
|
28/05/2022
|
Sivkami
|
2908005WL009330
|
Sivkami
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivkami
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-009-009/339
(KOOTHANATHAM)
|
2908005000NRG23270520220174648
|
28/05/2022
|
Jeyammal
|
2908005WL009330
|
Jeyammal
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeyammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-009-009/341
(KOOTHANATHAM)
|
2908005000NRG23270520220174649
|
28/05/2022
|
Gunavathi
|
2908005WL009330
|
Gunavathi
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gunavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-009-009/365
(KOOTHANATHAM)
|
2908005000NRG23270520220174651
|
28/05/2022
|
Sellammal
|
2908005WL009330
|
Sellammal
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-009-009/375
(KOOTHANATHAM)
|
2908005000NRG23270520220174652
|
28/05/2022
|
Venkatachalam
|
2908005WL009330
|
Venkatachalam
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787496
|
|
Venkatachalam
|
CANARA BANK(508532)
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-009-009/43
(KOOTHANATHAM)
|
2908005000NRG23270520220174660
|
28/05/2022
|
Jeyammal
|
2908005WL009330
|
Jeyammal
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44072
|
44072
|
|
|
|
|
|
|
|