|
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-08-005-009-009/153
(KOOTHANATHAM)
|
2908005000NRG23200520220137985
|
20/05/2022
|
Poongodi
|
2908005WL007515
|
Poongodi
|
00078
|
CNRB0003292
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poongodi
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-009-009/396
(KOOTHANATHAM)
|
2908005000NRG23200520220138011
|
20/05/2022
|
Sarasu
|
2908005WL007515
|
Sarasu
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarasu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-009-009/10
(KOOTHANATHAM)
|
2908005000NRG23200520220137976
|
20/05/2022
|
Lakshmi
|
2908005WL007515
|
Lakshmi
|
00437
|
TMBL0000082
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-009-009/100
(KOOTHANATHAM)
|
2908005000NRG23200520220137977
|
20/05/2022
|
Kaveri
|
2908005WL007515
|
Kaveri
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kaveri
|
HDFC BANK LTD(607152)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-009-009/101
(KOOTHANATHAM)
|
2908005000NRG23200520220137978
|
20/05/2022
|
Logamani
|
2908005WL007515
|
Logamani
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Logamani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-009-009/109
(KOOTHANATHAM)
|
2908005000NRG23200520220137979
|
20/05/2022
|
Pappathy
|
2908005WL007515
|
Pappathy
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pappathy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-009-009/136
(KOOTHANATHAM)
|
2908005000NRG23200520220137981
|
20/05/2022
|
Dhanalakshmi
|
2908005WL007515
|
Dhanalakshmi
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-009-009/14
(KOOTHANATHAM)
|
2908005000NRG23200520220137982
|
20/05/2022
|
Chinthamani
|
2908005WL007515
|
Chinthamani
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinthamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-009-009/15
(KOOTHANATHAM)
|
2908005000NRG23200520220137984
|
20/05/2022
|
Latha
|
2908005WL007515
|
Latha
|
00437
|
TMBL0000082
|
220
|
220
|
Processed
|
27/05/2022
|
|
015438045
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-009-009/157
(KOOTHANATHAM)
|
2908005000NRG23200520220137986
|
20/05/2022
|
Palaniyammal
|
2908005WL007515
|
Palaniyammal
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-009-009/16
(KOOTHANATHAM)
|
2908005000NRG23200520220137987
|
20/05/2022
|
Rani
|
2908005WL007515
|
Rani
|
00437
|
TMBL0000082
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-009-009/166
(KOOTHANATHAM)
|
2908005000NRG23200520220137988
|
20/05/2022
|
Nallammal
|
2908005WL007515
|
Nallammal
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nallammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-009-009/17
(KOOTHANATHAM)
|
2908005000NRG23200520220137989
|
20/05/2022
|
Seerangayee
|
2908005WL007515
|
Seerangayee
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Seerangayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-009-009/180
(KOOTHANATHAM)
|
2908005000NRG23200520220137990
|
20/05/2022
|
Pavayee
|
2908005WL007515
|
Pavayee
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pavayee
|
UNION BANK OF INDIA(508500)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-009-009/184
(KOOTHANATHAM)
|
2908005000NRG23200520220137991
|
20/05/2022
|
Vijaya
|
2908005WL007515
|
Vijaya
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-009-009/189
(KOOTHANATHAM)
|
2908005000NRG23200520220137992
|
20/05/2022
|
Arukkani
|
2908005WL007515
|
Arukkani
|
00437
|
TMBL0000082
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arukkani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-009-009/190
(KOOTHANATHAM)
|
2908005000NRG23200520220137993
|
20/05/2022
|
Velayee
|
2908005WL007515
|
Velayee
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Velayee
|
UNION BANK OF INDIA(508500)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-009-009/194
(KOOTHANATHAM)
|
2908005000NRG23200520220137994
|
20/05/2022
|
Arukkani
|
2908005WL007515
|
Arukkani
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arukkani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-009-009/206
(KOOTHANATHAM)
|
2908005000NRG23200520220137997
|
20/05/2022
|
Rasammal
|
2908005WL007515
|
Rasammal
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rasammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-009-009/212
(KOOTHANATHAM)
|
2908005000NRG23200520220137999
|
20/05/2022
|
Saajeedhabanu
|
2908005WL007515
|
Saajeedhabanu
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saajeedhabanu
|
HDFC BANK LTD(607152)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-009-009/282
(KOOTHANATHAM)
|
2908005000NRG23200520220138002
|
20/05/2022
|
Papathi
|
2908005WL007515
|
Papathi
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Papathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-009-009/324
(KOOTHANATHAM)
|
2908005000NRG23200520220138003
|
20/05/2022
|
Pappal
|
2908005WL007515
|
Pappal
|
00437
|
TMBL0000082
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pappal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-009-009/326
(KOOTHANATHAM)
|
2908005000NRG23200520220138004
|
20/05/2022
|
Kandayee
|
2908005WL007515
|
Kandayee
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kandayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-009-009/34
(KOOTHANATHAM)
|
2908005000NRG23200520220138008
|
20/05/2022
|
Saraswathy
|
2908005WL007515
|
Saraswathy
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saraswathy
|
UNION BANK OF INDIA(508500)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-009-009/373
(KOOTHANATHAM)
|
2908005000NRG23200520220138009
|
20/05/2022
|
Thangammal
|
2908005WL007515
|
Thangammal
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thangammal
|
CANARA BANK(508532)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-009-009/418
(KOOTHANATHAM)
|
2908005000NRG23200520220138012
|
20/05/2022
|
Palaniyammal
|
2908005WL007515
|
Palaniyammal
|
00437
|
TMBL0000082
|
281
|
281
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-009-009/450
(KOOTHANATHAM)
|
2908005000NRG23200520220138013
|
20/05/2022
|
Shanthi
|
2908005WL007515
|
Shanthi
|
00437
|
TMBL0000082
|
880
|
880
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-009-009/452
(KOOTHANATHAM)
|
2908005000NRG23200520220138014
|
20/05/2022
|
Rajammal
|
2908005WL007515
|
Rajammal
|
00437
|
TMBL0000082
|
660
|
660
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-009-009/53
(KOOTHANATHAM)
|
2908005000NRG23200520220138016
|
20/05/2022
|
Chinnammal
|
2908005WL007515
|
Chinnammal
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-009-009/68
(KOOTHANATHAM)
|
2908005000NRG23200520220138025
|
20/05/2022
|
Palaniyammal
|
2908005WL007515
|
Palaniyammal
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniyammal
|
HDFC BANK LTD(607152)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-009-009/69
(KOOTHANATHAM)
|
2908005000NRG23200520220138026
|
20/05/2022
|
Sulochana
|
2908005WL007515
|
Sulochana
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-009-009/7
(KOOTHANATHAM)
|
2908005000NRG23200520220138027
|
20/05/2022
|
Palaniyammal
|
2908005WL007515
|
Palaniyammal
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-009-009/80
(KOOTHANATHAM)
|
2908005000NRG23200520220138029
|
20/05/2022
|
Rathinam
|
2908005WL007515
|
Rathinam
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rathinam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-009-009/94
(KOOTHANATHAM)
|
2908005000NRG23200520220138031
|
20/05/2022
|
Senthamarai
|
2908005WL007515
|
Senthamarai
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
27/05/2022
|
|
015438045
|
|
Senthamarai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-009-009/95
(KOOTHANATHAM)
|
2908005000NRG23200520220138032
|
20/05/2022
|
Palaniyammal
|
2908005WL007515
|
Palaniyammal
|
00437
|
TMBL0000082
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palaniyammal
|
HDFC BANK LTD(607152)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-009-009/98
(KOOTHANATHAM)
|
2908005000NRG23200520220138033
|
20/05/2022
|
Shanthi
|
2908005WL007515
|
Shanthi
|
00437
|
TMBL0000082
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-009-009/99
(KOOTHANATHAM)
|
2908005000NRG23200520220138034
|
20/05/2022
|
Seerangayee
|
2908005WL007515
|
Seerangayee
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Seerangayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-009-010/540
(KOOTHANATHAM)
|
2908005000NRG23200520220138035
|
20/05/2022
|
Eswari
|
2908005WL007515
|
Eswari
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Eswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39661
|
39661
|
|
|
|
|
|
|
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-009-009/196
(KOOTHANATHAM)
|
2908005000NRG23200520220137995
|
20/05/2022
|
Veerammal
|
2908005WL007515
|
Veerammal
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
MALLASAMUDRAM
|
TN-08-005-009-009/20
(KOOTHANATHAM)
|
2908005000NRG23200520220137996
|
20/05/2022
|
Chitra
|
2908005WL007515
|
Chitra
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chitra
|
IDBI BANK(607095)
|
|
41
|
MALLASAMUDRAM
|
TN-08-005-009-009/208
(KOOTHANATHAM)
|
2908005000NRG23200520220137998
|
20/05/2022
|
Mani
|
2908005WL007515
|
Mani
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
42
|
MALLASAMUDRAM
|
TN-08-005-009-009/221
(KOOTHANATHAM)
|
2908005000NRG23200520220138000
|
20/05/2022
|
Kuppayi
|
2908005WL007515
|
Kuppayi
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppayi
|
UNION BANK OF INDIA(508500)
|
|
43
|
MALLASAMUDRAM
|
TN-08-005-009-009/379
(KOOTHANATHAM)
|
2908005000NRG23200520220138010
|
20/05/2022
|
Jeyammal
|
2908005WL007515
|
Jeyammal
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jeyammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
MALLASAMUDRAM
|
TN-08-005-009-009/8
(KOOTHANATHAM)
|
2908005000NRG23200520220138028
|
20/05/2022
|
Banumathy
|
2908005WL007515
|
Banumathy
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
27/05/2022
|
|
015438045
|
|
Banumathy
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46921
|
46921
|
|
|
|
|
|
|
|