|
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-08-005-022-007/632
(PILLANATHAM)
|
2908005000NRG23240320231431702
|
24/03/2023
|
P KAVITHA
|
2908005WL060929
|
P KAVITHA
|
00078
|
CNRB0003292
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
P KAVITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-022-004/535
(PILLANATHAM)
|
2908005000NRG23240320231431700
|
24/03/2023
|
Yuvarani
|
2908005WL060929
|
Yuvarani
|
00437
|
TMBL0000082
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Yuvarani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-022-006/536
(PILLANATHAM)
|
2908005000NRG23240320231431701
|
24/03/2023
|
Papathi
|
2908005WL060929
|
Papathi
|
00437
|
TMBL0000082
|
240
|
240
|
Processed
|
29/03/2023
|
|
027904319
|
|
Papathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-022-022/101
(PILLANATHAM)
|
2908005000NRG23240320231431703
|
24/03/2023
|
Selvi
|
2908005WL060929
|
Selvi
|
00437
|
TMBL0000082
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
CANARA BANK(508532)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-022-022/107
(PILLANATHAM)
|
2908005000NRG23240320231431704
|
24/03/2023
|
Pavayee
|
2908005WL060929
|
Pavayee
|
00437
|
TMBL0000082
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pavayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-022-022/133
(PILLANATHAM)
|
2908005000NRG23240320231431705
|
24/03/2023
|
Pankaru
|
2908005WL060929
|
Pankaru
|
00437
|
TMBL0000082
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pankaru
|
UNION BANK OF INDIA(508500)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-022-022/134
(PILLANATHAM)
|
2908005000NRG23240320231431706
|
24/03/2023
|
Mani
|
2908005WL060929
|
Mani
|
00437
|
TMBL0000082
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-022-022/138
(PILLANATHAM)
|
2908005000NRG23240320231431707
|
24/03/2023
|
Pappa
|
2908005WL060929
|
Pappa
|
00437
|
TMBL0000082
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pappa
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-022-022/139
(PILLANATHAM)
|
2908005000NRG23240320231431708
|
24/03/2023
|
Rasu
|
2908005WL060929
|
Rasu
|
00437
|
TMBL0000082
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rasu
|
INDIAN BANK(607105)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-022-022/140
(PILLANATHAM)
|
2908005000NRG23240320231431709
|
24/03/2023
|
Pavayee
|
2908005WL060929
|
Pavayee
|
00437
|
TMBL0000082
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pavayee
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-022-022/141
(PILLANATHAM)
|
2908005000NRG23240320231431710
|
24/03/2023
|
Kasammal
|
2908005WL060929
|
Kasammal
|
00437
|
TMBL0000082
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kasammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-022-022/148
(PILLANATHAM)
|
2908005000NRG23240320231431711
|
24/03/2023
|
Alamelu
|
2908005WL060929
|
Alamelu
|
00437
|
TMBL0000082
|
960
|
960
|
Processed
|
30/03/2023
|
|
027904319
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-022-022/166
(PILLANATHAM)
|
2908005000NRG23240320231431712
|
24/03/2023
|
DEEPA. R
|
2908005WL060929
|
DEEPA. R
|
00437
|
TMBL0000082
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
027904319
|
|
DEEPA. R
|
CANARA BANK(508532)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-022-022/168
(PILLANATHAM)
|
2908005000NRG23240320231431713
|
24/03/2023
|
Arayee
|
2908005WL060929
|
Arayee
|
00437
|
TMBL0000082
|
240
|
240
|
Processed
|
29/03/2023
|
|
027904319
|
|
Arayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-022-022/172
(PILLANATHAM)
|
2908005000NRG23240320231431714
|
24/03/2023
|
M.Kavitha
|
2908005WL060929
|
M.Kavitha
|
00437
|
TMBL0000082
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-022-022/174
(PILLANATHAM)
|
2908005000NRG23240320231431715
|
24/03/2023
|
Ponnayal S
|
2908005WL060929
|
Ponnayal S
|
00437
|
TMBL0000082
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ponnayal S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-022-022/183
(PILLANATHAM)
|
2908005000NRG23240320231431716
|
24/03/2023
|
Pavayee
|
2908005WL060929
|
Pavayee
|
00437
|
TMBL0000082
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pavayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-022-022/184
(PILLANATHAM)
|
2908005000NRG23240320231431717
|
24/03/2023
|
Kandhayee
|
2908005WL060929
|
Kandhayee
|
00437
|
TMBL0000082
|
240
|
240
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kandhayee
|
CANARA BANK(508532)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-022-022/190
(PILLANATHAM)
|
2908005000NRG23240320231431718
|
24/03/2023
|
Mallika
|
2908005WL060929
|
Mallika
|
00437
|
TMBL0000082
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mallika
|
INDIAN BANK(607105)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-022-022/208
(PILLANATHAM)
|
2908005000NRG23240320231431719
|
24/03/2023
|
Santhosam
|
2908005WL060929
|
Santhosam
|
00437
|
TMBL0000082
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Santhosam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-022-022/232
(PILLANATHAM)
|
2908005000NRG23240320231431720
|
24/03/2023
|
Rajamani
|
2908005WL060929
|
Rajamani
|
00437
|
TMBL0000082
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-022-022/25
(PILLANATHAM)
|
2908005000NRG23240320231431721
|
24/03/2023
|
Perumayee
|
2908005WL060929
|
Perumayee
|
00437
|
TMBL0000082
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Perumayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-022-022/266
(PILLANATHAM)
|
2908005000NRG23240320231431722
|
24/03/2023
|
Sathiya
|
2908005WL060929
|
Sathiya
|
00437
|
TMBL0000082
|
240
|
240
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-022-022/269
(PILLANATHAM)
|
2908005000NRG23240320231431723
|
24/03/2023
|
Lakshmi
|
2908005WL060929
|
Lakshmi
|
00437
|
TMBL0000082
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-022-022/27
(PILLANATHAM)
|
2908005000NRG23240320231431724
|
24/03/2023
|
Chinnapillai
|
2908005WL060929
|
Chinnapillai
|
00437
|
TMBL0000082
|
240
|
240
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chinnapillai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-022-022/282
(PILLANATHAM)
|
2908005000NRG23240320231431725
|
24/03/2023
|
Valliyammal
|
2908005WL060929
|
Valliyammal
|
00437
|
TMBL0000082
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valliyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-022-022/290
(PILLANATHAM)
|
2908005000NRG23240320231431726
|
24/03/2023
|
Sellammal
|
2908005WL060929
|
Sellammal
|
00437
|
TMBL0000082
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sellammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-022-022/400
(PILLANATHAM)
|
2908005000NRG23240320231431727
|
24/03/2023
|
Kanimozhi
|
2908005WL060929
|
Kanimozhi
|
00437
|
TMBL0000082
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-022-022/42
(PILLANATHAM)
|
2908005000NRG23240320231431728
|
24/03/2023
|
Rajeswari
|
2908005WL060929
|
Rajeswari
|
00437
|
TMBL0000082
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-022-022/43
(PILLANATHAM)
|
2908005000NRG23240320231431729
|
24/03/2023
|
Baby
|
2908005WL060929
|
Baby
|
00437
|
TMBL0000082
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Baby
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-022-022/453
(PILLANATHAM)
|
2908005000NRG23240320231431730
|
24/03/2023
|
Kalaiselvi
|
2908005WL060929
|
Kalaiselvi
|
00437
|
TMBL0000082
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-022-022/454
(PILLANATHAM)
|
2908005000NRG23240320231431731
|
24/03/2023
|
Meenatchi
|
2908005WL060929
|
Meenatchi
|
00437
|
TMBL0000082
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Meenatchi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-022-022/516
(PILLANATHAM)
|
2908005000NRG23240320231431732
|
24/03/2023
|
Sellammal
|
2908005WL060929
|
Sellammal
|
00437
|
TMBL0000082
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sellammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-022-022/527
(PILLANATHAM)
|
2908005000NRG23240320231431733
|
24/03/2023
|
Kanagam
|
2908005WL060929
|
Kanagam
|
00437
|
TMBL0000082
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kanagam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-022-022/55
(PILLANATHAM)
|
2908005000NRG23240320231431734
|
24/03/2023
|
Marriyayee
|
2908005WL060929
|
Marriyayee
|
00437
|
TMBL0000082
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Marriyayee
|
INDIAN BANK(607105)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-022-022/59
(PILLANATHAM)
|
2908005000NRG23240320231431735
|
24/03/2023
|
Mariyammal
|
2908005WL060929
|
Mariyammal
|
00437
|
TMBL0000082
|
1440
|
1440
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-022-022/64
(PILLANATHAM)
|
2908005000NRG23240320231431736
|
24/03/2023
|
Nagamani
|
2908005WL060929
|
Nagamani
|
00437
|
TMBL0000082
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-022-022/79
(PILLANATHAM)
|
2908005000NRG23240320231431737
|
24/03/2023
|
Saroja
|
2908005WL060929
|
Saroja
|
00437
|
TMBL0000082
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saroja
|
CANARA BANK(508532)
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-022-022/81
(PILLANATHAM)
|
2908005000NRG23240320231431738
|
24/03/2023
|
Ramayee
|
2908005WL060929
|
Ramayee
|
00437
|
TMBL0000082
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
MALLASAMUDRAM
|
TN-08-005-022-022/91
(PILLANATHAM)
|
2908005000NRG23240320231431739
|
24/03/2023
|
Kalamani
|
2908005WL060929
|
Kalamani
|
00437
|
TMBL0000082
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalamani
|
INDIAN BANK(607105)
|
|
41
|
MALLASAMUDRAM
|
TN-08-005-022-022/92
(PILLANATHAM)
|
2908005000NRG23240320231431740
|
24/03/2023
|
Marayee
|
2908005WL060929
|
Marayee
|
00437
|
TMBL0000082
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904319
|
|
Marayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
MALLASAMUDRAM
|
TN-08-005-022-022/93
(PILLANATHAM)
|
2908005000NRG23240320231431741
|
24/03/2023
|
Palaniyammal
|
2908005WL060929
|
Palaniyammal
|
00437
|
TMBL0000082
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904319
|
|
Palaniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
MALLASAMUDRAM
|
TN-08-005-022-022/99
(PILLANATHAM)
|
2908005000NRG23240320231431742
|
24/03/2023
|
Kunjammal
|
2908005WL060929
|
Kunjammal
|
00437
|
TMBL0000082
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kunjammal
|
CANARA BANK(508532)
|
|
44
|
MALLASAMUDRAM
|
TN-08-005-022-024/649
(PILLANATHAM)
|
2908005000NRG23240320231431743
|
24/03/2023
|
Thangammal
|
2908005WL060929
|
Thangammal
|
00437
|
TMBL0000082
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46004
|
46004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47444
|
47444
|
|
|
|
|
|
|
|