|
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-08-005-009-009/173
(KOOTHANATHAM)
|
2908005000NRG23120820220483037
|
12/08/2022
|
Lakshmi
|
2908005WL026827
|
Lakshmi
|
00078
|
CNRB0003292
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-009-009/214
(KOOTHANATHAM)
|
2908005000NRG23120820220483039
|
12/08/2022
|
Muthammal
|
2908005WL026827
|
Muthammal
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthammal
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-009-009/325
(KOOTHANATHAM)
|
2908005000NRG23120820220483043
|
12/08/2022
|
Palaniyammal
|
2908005WL026827
|
Palaniyammal
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-009-009/387
(KOOTHANATHAM)
|
2908005000NRG23120820220483045
|
12/08/2022
|
Vasanthi
|
2908005WL026827
|
Vasanthi
|
00078
|
CNRB0003292
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-009-009/392
(KOOTHANATHAM)
|
2908005000NRG23120820220483047
|
12/08/2022
|
Vedammal
|
2908005WL026827
|
Vedammal
|
00078
|
CNRB0003292
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vedammal
|
CANARA BANK(508532)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-009-009/393
(KOOTHANATHAM)
|
2908005000NRG23120820220483048
|
12/08/2022
|
Jothi
|
2908005WL026827
|
Jothi
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jothi
|
CANARA BANK(508532)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-009-009/526
(KOOTHANATHAM)
|
2908005000NRG23120820220483055
|
12/08/2022
|
Jayamani
|
2908005WL026827
|
Jayamani
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jayamani
|
CANARA BANK(508532)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-009-009/83
(KOOTHANATHAM)
|
2908005000NRG23120820220483061
|
12/08/2022
|
Kanaga
|
2908005WL026827
|
Kanaga
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kanaga
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7785
|
7785
|
|
|
|
|
|
|
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-009-009/408
(KOOTHANATHAM)
|
2908005000NRG23120820220483050
|
12/08/2022
|
Kondammal
|
2908005WL026827
|
Kondammal
|
00176
|
IDIB000R091
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kondammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-009-005/477
(KOOTHANATHAM)
|
2908005000NRG23120820220483031
|
12/08/2022
|
Palaniyammal
|
2908005WL026827
|
Palaniyammal
|
00437
|
TMBL0000082
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Palaniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-009-005/518
(KOOTHANATHAM)
|
2908005000NRG23120820220483032
|
12/08/2022
|
Rasammal
|
2908005WL026827
|
Rasammal
|
00437
|
TMBL0000082
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-009-005/549
(KOOTHANATHAM)
|
2908005000NRG23120820220483033
|
12/08/2022
|
Muthammal
|
2908005WL026827
|
Muthammal
|
00437
|
TMBL0000082
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-009-009/131
(KOOTHANATHAM)
|
2908005000NRG23120820220483035
|
12/08/2022
|
Amutha
|
2908005WL026827
|
Amutha
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Amutha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-009-009/182
(KOOTHANATHAM)
|
2908005000NRG23120820220483038
|
12/08/2022
|
Annakili
|
2908005WL026827
|
Annakili
|
00437
|
TMBL0000082
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Annakili
|
UNION BANK OF INDIA(508500)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-009-009/283
(KOOTHANATHAM)
|
2908005000NRG23120820220483040
|
12/08/2022
|
Kolandaivel
|
2908005WL026827
|
Kolandaivel
|
00437
|
TMBL0000082
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kolandaivel
|
INDIAN BANK(607105)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-009-009/300
(KOOTHANATHAM)
|
2908005000NRG23120820220483041
|
12/08/2022
|
Rajammal
|
2908005WL026827
|
Rajammal
|
00437
|
TMBL0000082
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajammal
|
IDBI BANK(607095)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-009-009/310
(KOOTHANATHAM)
|
2908005000NRG23120820220483042
|
12/08/2022
|
Pavayee
|
2908005WL026827
|
Pavayee
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pavayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-009-009/433
(KOOTHANATHAM)
|
2908005000NRG23120820220483051
|
12/08/2022
|
Kannammal
|
2908005WL026827
|
Kannammal
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-009-009/5
(KOOTHANATHAM)
|
2908005000NRG23120820220483053
|
12/08/2022
|
Chinnammal
|
2908005WL026827
|
Chinnammal
|
00437
|
TMBL0000082
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chinnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7382
|
7382
|
|
|
|
|
|
|
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-009-009/390
(KOOTHANATHAM)
|
2908005000NRG23120820220483046
|
12/08/2022
|
Jegathambal
|
2908005WL026827
|
Jegathambal
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jegathambal
|
UNION BANK OF INDIA(508500)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-009-009/400
(KOOTHANATHAM)
|
2908005000NRG23120820220483049
|
12/08/2022
|
Perumayee
|
2908005WL026827
|
Perumayee
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Perumayee
|
UNION BANK OF INDIA(508500)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-009-009/484
(KOOTHANATHAM)
|
2908005000NRG23120820220483052
|
12/08/2022
|
Palaniyammal
|
2908005WL026827
|
Palaniyammal
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156618
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17807
|
17807
|
|
|
|
|
|
|
|