|
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)
|
2908005000NRG23200120231136701
|
20/01/2023
|
P KAVITHA
|
2908005WL051906
|
P KAVITHA
|
00078
|
CNRB0003292
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
P KAVITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-022-006/536
(PILLANATHAM)
|
2908005000NRG23200120231136699
|
20/01/2023
|
Papathi
|
2908005WL051906
|
Papathi
|
00437
|
TMBL0000082
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
Papathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-022-006/591
(PILLANATHAM)
|
2908005000NRG23200120231136700
|
20/01/2023
|
Sugavaneshwari
|
2908005WL051906
|
Sugavaneshwari
|
00437
|
TMBL0000082
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
Sugavaneshwari
|
INDIAN BANK(607105)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-022-022/101
(PILLANATHAM)
|
2908005000NRG23200120231136702
|
20/01/2023
|
Selvi
|
2908005WL051906
|
Selvi
|
00437
|
TMBL0000082
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
Selvi
|
CANARA BANK(508532)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-022-022/139
(PILLANATHAM)
|
2908005000NRG23200120231136703
|
20/01/2023
|
Rasu
|
2908005WL051906
|
Rasu
|
00437
|
TMBL0000082
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
Rasu
|
INDIAN BANK(607105)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-022-022/141
(PILLANATHAM)
|
2908005000NRG23200120231136704
|
20/01/2023
|
Kasammal
|
2908005WL051906
|
Kasammal
|
00437
|
TMBL0000082
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
Kasammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-022-022/148
(PILLANATHAM)
|
2908005000NRG23200120231136705
|
20/01/2023
|
Alamelu
|
2908005WL051906
|
Alamelu
|
00437
|
TMBL0000082
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
Alamelu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-022-022/156
(PILLANATHAM)
|
2908005000NRG23200120231136706
|
20/01/2023
|
Jaya
|
2908005WL051906
|
Jaya
|
00437
|
TMBL0000082
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
Jaya
|
INDIAN BANK(607105)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-022-022/16
(PILLANATHAM)
|
2908005000NRG23200120231136707
|
20/01/2023
|
T.Vennila
|
2908005WL051906
|
T.Vennila
|
00437
|
TMBL0000082
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
T.Vennila
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-022-022/174
(PILLANATHAM)
|
2908005000NRG23200120231136708
|
20/01/2023
|
Ponnayal S
|
2908005WL051906
|
Ponnayal S
|
00437
|
TMBL0000082
|
400
|
400
|
Processed
|
02/02/2023
|
|
037265995
|
|
Ponnayal S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-022-022/179
(PILLANATHAM)
|
2908005000NRG23200120231136709
|
20/01/2023
|
Palaniyammal
|
2908005WL051906
|
Palaniyammal
|
00437
|
TMBL0000082
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-022-022/189
(PILLANATHAM)
|
2908005000NRG23200120231136710
|
20/01/2023
|
Saraswathi
|
2908005WL051906
|
Saraswathi
|
00437
|
TMBL0000082
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-022-022/194
(PILLANATHAM)
|
2908005000NRG23200120231136711
|
20/01/2023
|
Sarasu
|
2908005WL051906
|
Sarasu
|
00437
|
TMBL0000082
|
400
|
400
|
Processed
|
02/02/2023
|
|
037265995
|
|
Sarasu
|
CANARA BANK(508532)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-022-022/208
(PILLANATHAM)
|
2908005000NRG23200120231136713
|
20/01/2023
|
Santhosam
|
2908005WL051906
|
Santhosam
|
00437
|
TMBL0000082
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
Santhosam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-022-022/229
(PILLANATHAM)
|
2908005000NRG23200120231136714
|
20/01/2023
|
Deepa
|
2908005WL051906
|
Deepa
|
00437
|
TMBL0000082
|
600
|
600
|
Processed
|
03/02/2023
|
|
037265995
|
|
Deepa
|
INDIAN BANK(607105)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-022-022/232
(PILLANATHAM)
|
2908005000NRG23200120231136715
|
20/01/2023
|
Rajamani
|
2908005WL051906
|
Rajamani
|
00437
|
TMBL0000082
|
400
|
400
|
Processed
|
02/02/2023
|
|
037265995
|
|
Rajamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-022-022/237
(PILLANATHAM)
|
2908005000NRG23200120231136716
|
20/01/2023
|
Pavayee
|
2908005WL051906
|
Pavayee
|
00437
|
TMBL0000082
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
Pavayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-022-022/28
(PILLANATHAM)
|
2908005000NRG23200120231136717
|
20/01/2023
|
Malliga
|
2908005WL051906
|
Malliga
|
00437
|
TMBL0000082
|
400
|
400
|
Processed
|
02/02/2023
|
|
037265995
|
|
Malliga
|
CANARA BANK(508532)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-022-022/282
(PILLANATHAM)
|
2908005000NRG23200120231136718
|
20/01/2023
|
Valliyammal
|
2908005WL051906
|
Valliyammal
|
00437
|
TMBL0000082
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
Valliyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-022-022/292
(PILLANATHAM)
|
2908005000NRG23200120231136719
|
20/01/2023
|
Kamalam
|
2908005WL051906
|
Kamalam
|
00437
|
TMBL0000082
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
Kamalam
|
CANARA BANK(508532)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-022-022/31
(PILLANATHAM)
|
2908005000NRG23200120231136720
|
20/01/2023
|
Muthulakshmi
|
2908005WL051906
|
Muthulakshmi
|
00437
|
TMBL0000082
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-022-022/331
(PILLANATHAM)
|
2908005000NRG23200120231136722
|
20/01/2023
|
Sagunthala M
|
2908005WL051906
|
Sagunthala M
|
00437
|
TMBL0000082
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
Sagunthala M
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-022-022/34
(PILLANATHAM)
|
2908005000NRG23200120231136723
|
20/01/2023
|
Saroja
|
2908005WL051906
|
Saroja
|
00437
|
TMBL0000082
|
400
|
400
|
Processed
|
03/02/2023
|
|
037265995
|
|
Saroja
|
INDIAN BANK(607105)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-022-022/40
(PILLANATHAM)
|
2908005000NRG23200120231136724
|
20/01/2023
|
Lakshmi
|
2908005WL051906
|
Lakshmi
|
00437
|
TMBL0000082
|
200
|
200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-022-022/43
(PILLANATHAM)
|
2908005000NRG23200120231136725
|
20/01/2023
|
Baby
|
2908005WL051906
|
Baby
|
00437
|
TMBL0000082
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
Baby
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-022-022/46
(PILLANATHAM)
|
2908005000NRG23200120231136727
|
20/01/2023
|
Maliga
|
2908005WL051906
|
Maliga
|
00437
|
TMBL0000082
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
Maliga
|
STATE BANK OF INDIA(508548)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-022-022/55
(PILLANATHAM)
|
2908005000NRG23200120231136728
|
20/01/2023
|
Marriyayee
|
2908005WL051906
|
Marriyayee
|
00437
|
TMBL0000082
|
200
|
200
|
Processed
|
03/02/2023
|
|
037265995
|
|
Marriyayee
|
INDIAN BANK(607105)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-022-022/58
(PILLANATHAM)
|
2908005000NRG23200120231136729
|
20/01/2023
|
Seerangayee
|
2908005WL051906
|
Seerangayee
|
00437
|
TMBL0000082
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
Seerangayee
|
CANARA BANK(508532)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-022-022/59
(PILLANATHAM)
|
2908005000NRG23200120231136730
|
20/01/2023
|
Mariyammal
|
2908005WL051906
|
Mariyammal
|
00437
|
TMBL0000082
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-022-022/64
(PILLANATHAM)
|
2908005000NRG23200120231136731
|
20/01/2023
|
Nagamani
|
2908005WL051906
|
Nagamani
|
00437
|
TMBL0000082
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
Nagamani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-022-022/67
(PILLANATHAM)
|
2908005000NRG23200120231136732
|
20/01/2023
|
Mariyayee
|
2908005WL051906
|
Mariyayee
|
00437
|
TMBL0000082
|
400
|
400
|
Processed
|
02/02/2023
|
|
037265995
|
|
Mariyayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-022-022/79
(PILLANATHAM)
|
2908005000NRG23200120231136733
|
20/01/2023
|
Saroja
|
2908005WL051906
|
Saroja
|
00437
|
TMBL0000082
|
400
|
400
|
Processed
|
02/02/2023
|
|
037265995
|
|
Saroja
|
CANARA BANK(508532)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-022-022/81
(PILLANATHAM)
|
2908005000NRG23200120231136734
|
20/01/2023
|
Ramayee
|
2908005WL051906
|
Ramayee
|
00437
|
TMBL0000082
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
Ramayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-022-022/99
(PILLANATHAM)
|
2908005000NRG23200120231136735
|
20/01/2023
|
Kunjammal
|
2908005WL051906
|
Kunjammal
|
00437
|
TMBL0000082
|
600
|
600
|
Processed
|
02/02/2023
|
|
037265995
|
|
Kunjammal
|
CANARA BANK(508532)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-022-024/649
(PILLANATHAM)
|
2908005000NRG23200120231136736
|
20/01/2023
|
Thangammal
|
2908005WL051906
|
Thangammal
|
00437
|
TMBL0000082
|
200
|
200
|
Processed
|
02/02/2023
|
|
037265995
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|