|
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)
|
2908005000NRG23211020220779353
|
21/10/2022
|
Selvi
|
2908005WL038616
|
Selvi
|
00437
|
TMBL0000082
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-022-022/102
(PILLANATHAM)
|
2908005000NRG23211020220779354
|
21/10/2022
|
Sundrambal
|
2908005WL038616
|
Sundrambal
|
00437
|
TMBL0000082
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sundrambal
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-022-022/156
(PILLANATHAM)
|
2908005000NRG23211020220779355
|
21/10/2022
|
Jaya
|
2908005WL038616
|
Jaya
|
00437
|
TMBL0000082
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jaya
|
INDIAN BANK(607105)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-022-022/25
(PILLANATHAM)
|
2908005000NRG23211020220779357
|
21/10/2022
|
Perumayee
|
2908005WL038616
|
Perumayee
|
00437
|
TMBL0000082
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Perumayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-022-022/31
(PILLANATHAM)
|
2908005000NRG23211020220779361
|
21/10/2022
|
Muthulakshmi
|
2908005WL038616
|
Muthulakshmi
|
00437
|
TMBL0000082
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-022-022/33
(PILLANATHAM)
|
2908005000NRG23211020220779363
|
21/10/2022
|
Thangamani
|
2908005WL038616
|
Thangamani
|
00437
|
TMBL0000082
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-022-022/40
(PILLANATHAM)
|
2908005000NRG23211020220779367
|
21/10/2022
|
Lakshmi
|
2908005WL038616
|
Lakshmi
|
00437
|
TMBL0000082
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-022-022/401
(PILLANATHAM)
|
2908005000NRG23211020220779368
|
21/10/2022
|
Selvaraj
|
2908005WL038616
|
Selvaraj
|
00437
|
TMBL0000082
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvaraj
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-022-022/41
(PILLANATHAM)
|
2908005000NRG23211020220779369
|
21/10/2022
|
Suseela
|
2908005WL038616
|
Suseela
|
00437
|
TMBL0000082
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
Suseela
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-022-022/453
(PILLANATHAM)
|
2908005000NRG23211020220779370
|
21/10/2022
|
Kalaiselvi
|
2908005WL038616
|
Kalaiselvi
|
00437
|
TMBL0000082
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-022-022/58
(PILLANATHAM)
|
2908005000NRG23211020220779372
|
21/10/2022
|
Seerangayee
|
2908005WL038616
|
Seerangayee
|
00437
|
TMBL0000082
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Seerangayee
|
CANARA BANK(508532)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-022-022/59
(PILLANATHAM)
|
2908005000NRG23211020220779373
|
21/10/2022
|
Mariyammal
|
2908005WL038616
|
Mariyammal
|
00437
|
TMBL0000082
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8506
|
8506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8506
|
8506
|
|
|
|
|
|
|
|