|
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-08-005-009-009/334
(KOOTHANATHAM)
|
2908005000NRG23210720220394266
|
21/07/2022
|
Chitra
|
2908005WL022615
|
Chitra
|
00078
|
CNRB0003292
|
600
|
600
|
Processed
|
29/07/2022
|
|
008649167
|
|
Chitra
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-009-009/351
(KOOTHANATHAM)
|
2908005000NRG23210720220394268
|
21/07/2022
|
Mahalakshmi
|
2908005WL022615
|
Mahalakshmi
|
00078
|
CNRB0003292
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-009-009/381
(KOOTHANATHAM)
|
2908005000NRG23210720220394271
|
21/07/2022
|
Rathinam
|
2908005WL022615
|
Rathinam
|
00078
|
CNRB0003292
|
800
|
800
|
Processed
|
29/07/2022
|
|
008649167
|
|
Rathinam
|
CANARA BANK(508532)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-009-009/429
(KOOTHANATHAM)
|
2908005000NRG23210720220394273
|
21/07/2022
|
Sarasu
|
2908005WL022615
|
Sarasu
|
00078
|
CNRB0003292
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-009-009/116
(KOOTHANATHAM)
|
2908005000NRG23210720220394252
|
21/07/2022
|
Valarmathi
|
2908005WL022615
|
Valarmathi
|
00437
|
TMBL0000082
|
600
|
600
|
Processed
|
29/07/2022
|
|
008649167
|
|
Valarmathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-009-009/117
(KOOTHANATHAM)
|
2908005000NRG23210720220394253
|
21/07/2022
|
Kaliyammal
|
2908005WL022615
|
Kaliyammal
|
00437
|
TMBL0000082
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kaliyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-009-009/120
(KOOTHANATHAM)
|
2908005000NRG23210720220394254
|
21/07/2022
|
Geetha
|
2908005WL022615
|
Geetha
|
00437
|
TMBL0000082
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-009-009/121
(KOOTHANATHAM)
|
2908005000NRG23210720220394255
|
21/07/2022
|
Susila
|
2908005WL022615
|
Susila
|
00437
|
TMBL0000082
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-009-009/220
(KOOTHANATHAM)
|
2908005000NRG23210720220394257
|
21/07/2022
|
Athayi
|
2908005WL022615
|
Athayi
|
00437
|
TMBL0000082
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Athayi
|
UNION BANK OF INDIA(508500)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-009-009/231
(KOOTHANATHAM)
|
2908005000NRG23210720220394258
|
21/07/2022
|
Sarasu
|
2908005WL022615
|
Sarasu
|
00437
|
TMBL0000082
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-009-009/232
(KOOTHANATHAM)
|
2908005000NRG23210720220394259
|
21/07/2022
|
Selvi
|
2908005WL022615
|
Selvi
|
00437
|
TMBL0000082
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-009-009/253
(KOOTHANATHAM)
|
2908005000NRG23210720220394260
|
21/07/2022
|
Mageswari
|
2908005WL022615
|
Mageswari
|
00437
|
TMBL0000082
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-009-009/28
(KOOTHANATHAM)
|
2908005000NRG23210720220394261
|
21/07/2022
|
Palaniyammal
|
2908005WL022615
|
Palaniyammal
|
00437
|
TMBL0000082
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Palaniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-009-009/304
(KOOTHANATHAM)
|
2908005000NRG23210720220394262
|
21/07/2022
|
Rukkumani
|
2908005WL022615
|
Rukkumani
|
00437
|
TMBL0000082
|
800
|
800
|
Processed
|
29/07/2022
|
|
008649167
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-009-009/316
(KOOTHANATHAM)
|
2908005000NRG23210720220394263
|
21/07/2022
|
Perumayee
|
2908005WL022615
|
Perumayee
|
00437
|
TMBL0000082
|
800
|
800
|
Processed
|
29/07/2022
|
|
008649167
|
|
Perumayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-009-009/319
(KOOTHANATHAM)
|
2908005000NRG23210720220394265
|
21/07/2022
|
Pavayee
|
2908005WL022615
|
Pavayee
|
00437
|
TMBL0000082
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Pavayee
|
UNION BANK OF INDIA(508500)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-009-009/413
(KOOTHANATHAM)
|
2908005000NRG23210720220394272
|
21/07/2022
|
Palaniyammal
|
2908005WL022615
|
Palaniyammal
|
00437
|
TMBL0000082
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-009-009/63
(KOOTHANATHAM)
|
2908005000NRG23210720220394274
|
21/07/2022
|
Palaniyammal
|
2908005WL022615
|
Palaniyammal
|
00437
|
TMBL0000082
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Palaniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16172
|
16172
|
|
|
|
|
|
|
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-009-007/481
(KOOTHANATHAM)
|
2908005000NRG23210720220394248
|
21/07/2022
|
Rasammal
|
2908005WL022615
|
Rasammal
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Rasammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-009-007/539
(KOOTHANATHAM)
|
2908005000NRG23210720220394249
|
21/07/2022
|
Ganesan
|
2908005WL022615
|
Ganesan
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-009-009/123
(KOOTHANATHAM)
|
2908005000NRG23210720220394256
|
21/07/2022
|
Revathi
|
2908005WL022615
|
Revathi
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-009-009/341
(KOOTHANATHAM)
|
2908005000NRG23210720220394267
|
21/07/2022
|
Gunavathi
|
2908005WL022615
|
Gunavathi
|
00468
|
UBIN0533424
|
800
|
800
|
Processed
|
29/07/2022
|
|
008649167
|
|
Gunavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-009-009/365
(KOOTHANATHAM)
|
2908005000NRG23210720220394269
|
21/07/2022
|
Sellammal
|
2908005WL022615
|
Sellammal
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-009-009/375
(KOOTHANATHAM)
|
2908005000NRG23210720220394270
|
21/07/2022
|
Venkatachalam
|
2908005WL022615
|
Venkatachalam
|
00468
|
UBIN0533424
|
800
|
800
|
Processed
|
29/07/2022
|
|
008649167
|
|
Venkatachalam
|
CANARA BANK(508532)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-009-009/81
(KOOTHANATHAM)
|
2908005000NRG23210720220394275
|
21/07/2022
|
Krishnan
|
2908005WL022615
|
Krishnan
|
00468
|
UBIN0533424
|
400
|
400
|
Processed
|
29/07/2022
|
|
008649167
|
|
Krishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26572
|
26572
|
|
|
|
|
|
|
|