|
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-08-005-009-009/387
(KOOTHANATHAM)
|
2908005000NRG23201020220774033
|
20/10/2022
|
Vasanthi
|
2908005WL038352
|
Vasanthi
|
00078
|
CNRB0003292
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995992
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-009-009/392
(KOOTHANATHAM)
|
2908005000NRG23201020220774034
|
20/10/2022
|
Vedammal
|
2908005WL038352
|
Vedammal
|
00078
|
CNRB0003292
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Vedammal
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-009-009/393
(KOOTHANATHAM)
|
2908005000NRG23201020220774035
|
20/10/2022
|
Jothi
|
2908005WL038352
|
Jothi
|
00078
|
CNRB0003292
|
220
|
220
|
Processed
|
27/10/2022
|
|
008995992
|
|
Jothi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2725
|
2725
|
|
|
|
|
|
|
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-009-009/133
(KOOTHANATHAM)
|
2908005000NRG23201020220774025
|
20/10/2022
|
Radha
|
2908005WL038352
|
Radha
|
00176
|
IDIB000E014
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Radha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-009-005/530
(KOOTHANATHAM)
|
2908005000NRG23201020220774018
|
20/10/2022
|
Kuppayi
|
2908005WL038352
|
Kuppayi
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Kuppayi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-009-009/131
(KOOTHANATHAM)
|
2908005000NRG23201020220774023
|
20/10/2022
|
Amutha
|
2908005WL038352
|
Amutha
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Amutha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-009-009/283
(KOOTHANATHAM)
|
2908005000NRG23201020220774027
|
20/10/2022
|
Kolandaivel
|
2908005WL038352
|
Kolandaivel
|
00437
|
TMBL0000082
|
440
|
440
|
Processed
|
27/10/2022
|
|
008995992
|
|
Kolandaivel
|
INDIAN BANK(607105)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-009-009/297
(KOOTHANATHAM)
|
2908005000NRG23201020220774028
|
20/10/2022
|
Kaveriyammal
|
2908005WL038352
|
Kaveriyammal
|
00437
|
TMBL0000082
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995992
|
|
Kaveriyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-009-009/300
(KOOTHANATHAM)
|
2908005000NRG23201020220774029
|
20/10/2022
|
Rajammal
|
2908005WL038352
|
Rajammal
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Rajammal
|
IDBI BANK(607095)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-009-009/310
(KOOTHANATHAM)
|
2908005000NRG23201020220774030
|
20/10/2022
|
Pavayee
|
2908005WL038352
|
Pavayee
|
00437
|
TMBL0000082
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
Pavayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-009-009/435
(KOOTHANATHAM)
|
2908005000NRG23201020220774037
|
20/10/2022
|
Rasammal
|
2908005WL038352
|
Rasammal
|
00437
|
TMBL0000082
|
1320
|
1320
|
Processed
|
27/10/2022
|
|
008995992
|
|
Rasammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8286
|
8286
|
|
|
|
|
|
|
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-009-005/548
(KOOTHANATHAM)
|
2908005000NRG23201020220774019
|
20/10/2022
|
Nagammal
|
2908005WL038352
|
Nagammal
|
00468
|
UBIN0533424
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995992
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-009-009/347
(KOOTHANATHAM)
|
2908005000NRG23201020220774032
|
20/10/2022
|
Manju
|
2908005WL038352
|
Manju
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995992
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-009-009/400
(KOOTHANATHAM)
|
2908005000NRG23201020220774036
|
20/10/2022
|
Perumayee
|
2908005WL038352
|
Perumayee
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995992
|
|
Perumayee
|
UNION BANK OF INDIA(508500)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-009-009/484
(KOOTHANATHAM)
|
2908005000NRG23201020220774039
|
20/10/2022
|
Palaniyammal
|
2908005WL038352
|
Palaniyammal
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3605
|
3605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15936
|
15936
|
|
|
|
|
|
|
|