|
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)
|
2908005000NRG23120820220482135
|
12/08/2022
|
Selvi
|
2908005WL026793
|
Selvi
|
00437
|
TMBL0000082
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvi
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-022-022/102
(PILLANATHAM)
|
2908005000NRG23120820220482136
|
12/08/2022
|
Sundrambal
|
2908005WL026793
|
Sundrambal
|
00437
|
TMBL0000082
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sundrambal
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-022-022/156
(PILLANATHAM)
|
2908005000NRG23120820220482137
|
12/08/2022
|
Jaya
|
2908005WL026793
|
Jaya
|
00437
|
TMBL0000082
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jaya
|
INDIAN BANK(607105)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-022-022/16
(PILLANATHAM)
|
2908005000NRG23120820220482138
|
12/08/2022
|
T.Vennila
|
2908005WL026793
|
T.Vennila
|
00437
|
TMBL0000082
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
T.Vennila
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-022-022/174
(PILLANATHAM)
|
2908005000NRG23120820220482141
|
12/08/2022
|
Ponnayal S
|
2908005WL026793
|
Ponnayal S
|
00437
|
TMBL0000082
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ponnayal S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-022-022/25
(PILLANATHAM)
|
2908005000NRG23120820220482142
|
12/08/2022
|
Perumayee
|
2908005WL026793
|
Perumayee
|
00437
|
TMBL0000082
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Perumayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-022-022/26
(PILLANATHAM)
|
2908005000NRG23120820220482143
|
12/08/2022
|
Sulochana
|
2908005WL026793
|
Sulochana
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sulochana
|
CANARA BANK(508532)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-022-022/28
(PILLANATHAM)
|
2908005000NRG23120820220482145
|
12/08/2022
|
Malliga
|
2908005WL026793
|
Malliga
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Malliga
|
CANARA BANK(508532)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-022-022/282
(PILLANATHAM)
|
2908005000NRG23120820220482146
|
12/08/2022
|
Valliyammal
|
2908005WL026793
|
Valliyammal
|
00437
|
TMBL0000082
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Valliyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-022-022/31
(PILLANATHAM)
|
2908005000NRG23120820220482148
|
12/08/2022
|
Muthulakshmi
|
2908005WL026793
|
Muthulakshmi
|
00437
|
TMBL0000082
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-022-022/33
(PILLANATHAM)
|
2908005000NRG23120820220482150
|
12/08/2022
|
Thangamani
|
2908005WL026793
|
Thangamani
|
00437
|
TMBL0000082
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-022-022/40
(PILLANATHAM)
|
2908005000NRG23120820220482154
|
12/08/2022
|
Lakshmi
|
2908005WL026793
|
Lakshmi
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-022-022/401
(PILLANATHAM)
|
2908005000NRG23120820220482155
|
12/08/2022
|
Selvaraj
|
2908005WL026793
|
Selvaraj
|
00437
|
TMBL0000082
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvaraj
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-022-022/41
(PILLANATHAM)
|
2908005000NRG23120820220482156
|
12/08/2022
|
Suseela
|
2908005WL026793
|
Suseela
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Suseela
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-022-022/45
(PILLANATHAM)
|
2908005000NRG23120820220482158
|
12/08/2022
|
Sundrambal
|
2908005WL026793
|
Sundrambal
|
00437
|
TMBL0000082
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sundrambal
|
CANARA BANK(508532)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-022-022/453
(PILLANATHAM)
|
2908005000NRG23120820220482159
|
12/08/2022
|
Kalaiselvi
|
2908005WL026793
|
Kalaiselvi
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-022-022/55
(PILLANATHAM)
|
2908005000NRG23120820220482161
|
12/08/2022
|
Marriyayee
|
2908005WL026793
|
Marriyayee
|
00437
|
TMBL0000082
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Marriyayee
|
INDIAN BANK(607105)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-022-022/58
(PILLANATHAM)
|
2908005000NRG23120820220482162
|
12/08/2022
|
Seerangayee
|
2908005WL026793
|
Seerangayee
|
00437
|
TMBL0000082
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Seerangayee
|
CANARA BANK(508532)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-022-022/59
(PILLANATHAM)
|
2908005000NRG23120820220482163
|
12/08/2022
|
Mariyammal
|
2908005WL026793
|
Mariyammal
|
00437
|
TMBL0000082
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-022-022/79
(PILLANATHAM)
|
2908005000NRG23120820220482164
|
12/08/2022
|
Saroja
|
2908005WL026793
|
Saroja
|
00437
|
TMBL0000082
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Saroja
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15350
|
15350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15350
|
15350
|
|
|
|
|
|
|
|