|
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-08-005-022-022/101
(PILLANATHAM)
|
2908005000NRG23080920220613947
|
08/09/2022
|
Selvi
|
2908005WL031972
|
Selvi
|
00437
|
TMBL0000082
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvi
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-022-022/102
(PILLANATHAM)
|
2908005000NRG23080920220613948
|
08/09/2022
|
Sundrambal
|
2908005WL031972
|
Sundrambal
|
00437
|
TMBL0000082
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sundrambal
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-022-022/156
(PILLANATHAM)
|
2908005000NRG23080920220613949
|
08/09/2022
|
Jaya
|
2908005WL031972
|
Jaya
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jaya
|
INDIAN BANK(607105)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-022-022/16
(PILLANATHAM)
|
2908005000NRG23080920220613950
|
08/09/2022
|
T.Vennila
|
2908005WL031972
|
T.Vennila
|
00437
|
TMBL0000082
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
T.Vennila
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-022-022/174
(PILLANATHAM)
|
2908005000NRG23080920220613953
|
08/09/2022
|
Ponnayal S
|
2908005WL031972
|
Ponnayal S
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ponnayal S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-022-022/25
(PILLANATHAM)
|
2908005000NRG23080920220613954
|
08/09/2022
|
Perumayee
|
2908005WL031972
|
Perumayee
|
00437
|
TMBL0000082
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431818
|
|
Perumayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-022-022/26
(PILLANATHAM)
|
2908005000NRG23080920220613955
|
08/09/2022
|
Sulochana
|
2908005WL031972
|
Sulochana
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sulochana
|
CANARA BANK(508532)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-022-022/28
(PILLANATHAM)
|
2908005000NRG23080920220613957
|
08/09/2022
|
Malliga
|
2908005WL031972
|
Malliga
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Malliga
|
CANARA BANK(508532)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-022-022/282
(PILLANATHAM)
|
2908005000NRG23080920220613958
|
08/09/2022
|
Valliyammal
|
2908005WL031972
|
Valliyammal
|
00437
|
TMBL0000082
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Valliyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-022-022/31
(PILLANATHAM)
|
2908005000NRG23080920220613960
|
08/09/2022
|
Muthulakshmi
|
2908005WL031972
|
Muthulakshmi
|
00437
|
TMBL0000082
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-022-022/33
(PILLANATHAM)
|
2908005000NRG23080920220613962
|
08/09/2022
|
Thangamani
|
2908005WL031972
|
Thangamani
|
00437
|
TMBL0000082
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-022-022/40
(PILLANATHAM)
|
2908005000NRG23080920220613966
|
08/09/2022
|
Lakshmi
|
2908005WL031972
|
Lakshmi
|
00437
|
TMBL0000082
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-022-022/401
(PILLANATHAM)
|
2908005000NRG23080920220613967
|
08/09/2022
|
Selvaraj
|
2908005WL031972
|
Selvaraj
|
00437
|
TMBL0000082
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvaraj
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-022-022/41
(PILLANATHAM)
|
2908005000NRG23080920220613968
|
08/09/2022
|
Suseela
|
2908005WL031972
|
Suseela
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431818
|
|
Suseela
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-022-022/42
(PILLANATHAM)
|
2908005000NRG23080920220613969
|
08/09/2022
|
Rajeswari
|
2908005WL031972
|
Rajeswari
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-022-022/453
(PILLANATHAM)
|
2908005000NRG23080920220613971
|
08/09/2022
|
Kalaiselvi
|
2908005WL031972
|
Kalaiselvi
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-022-022/55
(PILLANATHAM)
|
2908005000NRG23080920220613973
|
08/09/2022
|
Marriyayee
|
2908005WL031972
|
Marriyayee
|
00437
|
TMBL0000082
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431818
|
|
Marriyayee
|
INDIAN BANK(607105)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-022-022/58
(PILLANATHAM)
|
2908005000NRG23080920220613974
|
08/09/2022
|
Seerangayee
|
2908005WL031972
|
Seerangayee
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Seerangayee
|
CANARA BANK(508532)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-022-022/59
(PILLANATHAM)
|
2908005000NRG23080920220613975
|
08/09/2022
|
Mariyammal
|
2908005WL031972
|
Mariyammal
|
00437
|
TMBL0000082
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-022-022/79
(PILLANATHAM)
|
2908005000NRG23080920220613976
|
08/09/2022
|
Saroja
|
2908005WL031972
|
Saroja
|
00437
|
TMBL0000082
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Saroja
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19591
|
19591
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19591
|
19591
|
|
|
|
|
|
|
|