|
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-08-005-009-009/604
(KOOTHANATHAM)
|
2908005000NRG23091220220978331
|
10/12/2022
|
Suganya M
|
2908005WL046078
|
Suganya M
|
00078
|
CNRB0003292
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Suganya M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-009-009/100
(KOOTHANATHAM)
|
2908005000NRG23091220220978309
|
10/12/2022
|
Kaveri
|
2908005WL046078
|
Kaveri
|
00437
|
TMBL0000082
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kaveri
|
HDFC BANK LTD(607152)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-009-009/101
(KOOTHANATHAM)
|
2908005000NRG23091220220978310
|
10/12/2022
|
Logamani
|
2908005WL046078
|
Logamani
|
00437
|
TMBL0000082
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Logamani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-009-009/105
(KOOTHANATHAM)
|
2908005000NRG23091220220978311
|
10/12/2022
|
Lakshmi
|
2908005WL046078
|
Lakshmi
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-009-009/109
(KOOTHANATHAM)
|
2908005000NRG23091220220978312
|
10/12/2022
|
Pappathy
|
2908005WL046078
|
Pappathy
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pappathy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-009-009/12
(KOOTHANATHAM)
|
2908005000NRG23091220220978313
|
10/12/2022
|
Vijiya
|
2908005WL046078
|
Vijiya
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vijiya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-009-009/14
(KOOTHANATHAM)
|
2908005000NRG23091220220978314
|
10/12/2022
|
Chinthamani
|
2908005WL046078
|
Chinthamani
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chinthamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-009-009/15
(KOOTHANATHAM)
|
2908005000NRG23091220220978315
|
10/12/2022
|
Latha
|
2908005WL046078
|
Latha
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-009-009/17
(KOOTHANATHAM)
|
2908005000NRG23091220220978316
|
10/12/2022
|
Seerangayee
|
2908005WL046078
|
Seerangayee
|
00437
|
TMBL0000082
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254818
|
|
Seerangayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-009-009/192
(KOOTHANATHAM)
|
2908005000NRG23091220220978317
|
10/12/2022
|
Murugesan
|
2908005WL046078
|
Murugesan
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-009-009/193
(KOOTHANATHAM)
|
2908005000NRG23091220220978318
|
10/12/2022
|
Nagammal
|
2908005WL046078
|
Nagammal
|
00437
|
TMBL0000082
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254818
|
|
Nagammal
|
HDFC BANK LTD(607152)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-009-009/292
(KOOTHANATHAM)
|
2908005000NRG23091220220978320
|
10/12/2022
|
Poonkodi
|
2908005WL046078
|
Poonkodi
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Poonkodi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-009-009/296
(KOOTHANATHAM)
|
2908005000NRG23091220220978321
|
10/12/2022
|
Shanthi
|
2908005WL046078
|
Shanthi
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-009-009/324
(KOOTHANATHAM)
|
2908005000NRG23091220220978322
|
10/12/2022
|
Pappal
|
2908005WL046078
|
Pappal
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pappal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-009-009/330
(KOOTHANATHAM)
|
2908005000NRG23091220220978323
|
10/12/2022
|
Priya
|
2908005WL046078
|
Priya
|
00437
|
TMBL0000082
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Priya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-009-009/335
(KOOTHANATHAM)
|
2908005000NRG23091220220978324
|
10/12/2022
|
Anusya
|
2908005WL046078
|
Anusya
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Anusya
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-009-009/450
(KOOTHANATHAM)
|
2908005000NRG23091220220978326
|
10/12/2022
|
Shanthi
|
2908005WL046078
|
Shanthi
|
00437
|
TMBL0000082
|
660
|
660
|
Rejected
|
07/02/2023
|
|
017254818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-009-009/50
(KOOTHANATHAM)
|
2908005000NRG23091220220978327
|
10/12/2022
|
Pavayee
|
2908005WL046078
|
Pavayee
|
00437
|
TMBL0000082
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pavayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-009-009/53
(KOOTHANATHAM)
|
2908005000NRG23091220220978328
|
10/12/2022
|
Chinnammal
|
2908005WL046078
|
Chinnammal
|
00437
|
TMBL0000082
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chinnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-009-009/585
(KOOTHANATHAM)
|
2908005000NRG23091220220978329
|
10/12/2022
|
Rasammal
|
2908005WL046078
|
Rasammal
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rasammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-009-009/593
(KOOTHANATHAM)
|
2908005000NRG23091220220978330
|
10/12/2022
|
Alagu
|
2908005WL046078
|
Alagu
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Alagu
|
INDIAN BANK(607105)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-009-009/67
(KOOTHANATHAM)
|
2908005000NRG23091220220978332
|
10/12/2022
|
Perumayee
|
2908005WL046078
|
Perumayee
|
00437
|
TMBL0000082
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Perumayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-009-009/68
(KOOTHANATHAM)
|
2908005000NRG23091220220978333
|
10/12/2022
|
Palaniyammal
|
2908005WL046078
|
Palaniyammal
|
00437
|
TMBL0000082
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Palaniyammal
|
HDFC BANK LTD(607152)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-009-009/69
(KOOTHANATHAM)
|
2908005000NRG23091220220978334
|
10/12/2022
|
Sulochana
|
2908005WL046078
|
Sulochana
|
00437
|
TMBL0000082
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-009-009/7
(KOOTHANATHAM)
|
2908005000NRG23091220220978335
|
10/12/2022
|
Palaniyammal
|
2908005WL046078
|
Palaniyammal
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Palaniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-009-009/75
(KOOTHANATHAM)
|
2908005000NRG23091220220978336
|
10/12/2022
|
Kundumani
|
2908005WL046078
|
Kundumani
|
00437
|
TMBL0000082
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kundumani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-009-009/78
(KOOTHANATHAM)
|
2908005000NRG23091220220978337
|
10/12/2022
|
Rathika
|
2908005WL046078
|
Rathika
|
00437
|
TMBL0000082
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rathika
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-009-009/91
(KOOTHANATHAM)
|
2908005000NRG23091220220978338
|
10/12/2022
|
Pushpa
|
2908005WL046078
|
Pushpa
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pushpa
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-009-009/94
(KOOTHANATHAM)
|
2908005000NRG23091220220978339
|
10/12/2022
|
Senthamarai
|
2908005WL046078
|
Senthamarai
|
00437
|
TMBL0000082
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254818
|
|
Senthamarai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24420
|
24420
|
|
|
|
|
|
|
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-009-009/213
(KOOTHANATHAM)
|
2908005000NRG23091220220978319
|
10/12/2022
|
Selvi
|
2908005WL046078
|
Selvi
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254818
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-009-009/4
(KOOTHANATHAM)
|
2908005000NRG23091220220978325
|
10/12/2022
|
Ranganayagi
|
2908005WL046078
|
Ranganayagi
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ranganayagi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27280
|
27280
|
|
|
|
|
|
|
|