|
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-08-005-006-006/181
(KARUMANUR)
|
2908005000NRG23290920220685902
|
29/09/2022
|
Dhanabaikkam
|
2908005WL035023
|
Dhanabaikkam
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Dhanabaikkam
|
UNION BANK OF INDIA(508500)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-006-006/224
(KARUMANUR)
|
2908005000NRG23290920220685903
|
29/09/2022
|
Sellayee
|
2908005WL035023
|
Sellayee
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sellayee
|
UNION BANK OF INDIA(508500)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-006-006/238
(KARUMANUR)
|
2908005000NRG23290920220685905
|
29/09/2022
|
Vasantha
|
2908005WL035023
|
Vasantha
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-006-006/246
(KARUMANUR)
|
2908005000NRG23290920220685906
|
29/09/2022
|
Arayee
|
2908005WL035023
|
Arayee
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361614
|
|
Arayee
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-006-006/255
(KARUMANUR)
|
2908005000NRG23290920220685907
|
29/09/2022
|
Kavitha
|
2908005WL035023
|
Kavitha
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-006-006/28
(KARUMANUR)
|
2908005000NRG23290920220685908
|
29/09/2022
|
Sarasu
|
2908005WL035023
|
Sarasu
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-006-006/300
(KARUMANUR)
|
2908005000NRG23290920220685909
|
29/09/2022
|
Gomathi
|
2908005WL035023
|
Gomathi
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Gomathi
|
CANARA BANK(508532)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-006-006/311
(KARUMANUR)
|
2908005000NRG23290920220685910
|
29/09/2022
|
Revathi
|
2908005WL035023
|
Revathi
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
Revathi
|
INDIAN BANK(607105)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-006-006/318
(KARUMANUR)
|
2908005000NRG23290920220685911
|
29/09/2022
|
Tamilselvi
|
2908005WL035023
|
Tamilselvi
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361614
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-006-006/319
(KARUMANUR)
|
2908005000NRG23290920220685912
|
29/09/2022
|
Athayi
|
2908005WL035023
|
Athayi
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Athayi
|
UNION BANK OF INDIA(508500)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-006-006/327
(KARUMANUR)
|
2908005000NRG23290920220685913
|
29/09/2022
|
Marimuthu
|
2908005WL035023
|
Marimuthu
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-006-006/351
(KARUMANUR)
|
2908005000NRG23290920220685914
|
29/09/2022
|
Aruna
|
2908005WL035023
|
Aruna
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Aruna
|
UNION BANK OF INDIA(508500)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-006-006/368
(KARUMANUR)
|
2908005000NRG23290920220685915
|
29/09/2022
|
Dhanam
|
2908005WL035023
|
Dhanam
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361614
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-006-006/409
(KARUMANUR)
|
2908005000NRG23290920220685916
|
29/09/2022
|
Dhanabagiyam
|
2908005WL035023
|
Dhanabagiyam
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Dhanabagiyam
|
UNION BANK OF INDIA(508500)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-006-006/425
(KARUMANUR)
|
2908005000NRG23290920220685917
|
29/09/2022
|
Sulochana
|
2908005WL035023
|
Sulochana
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sulochana
|
CANARA BANK(508532)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-006-006/429
(KARUMANUR)
|
2908005000NRG23290920220685918
|
29/09/2022
|
Chitra
|
2908005WL035023
|
Chitra
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Chitra
|
CANARA BANK(508532)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-006-006/430
(KARUMANUR)
|
2908005000NRG23290920220685919
|
29/09/2022
|
Rajitha
|
2908005WL035023
|
Rajitha
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rajitha
|
UNION BANK OF INDIA(508500)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-006-006/433
(KARUMANUR)
|
2908005000NRG23290920220685920
|
29/09/2022
|
Pappathi
|
2908005WL035023
|
Pappathi
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Pappathi
|
CANARA BANK(508532)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-006-006/440
(KARUMANUR)
|
2908005000NRG23290920220685921
|
29/09/2022
|
Rajammal
|
2908005WL035023
|
Rajammal
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-006-006/458
(KARUMANUR)
|
2908005000NRG23290920220685923
|
29/09/2022
|
Rajammal
|
2908005WL035023
|
Rajammal
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-006-006/461
(KARUMANUR)
|
2908005000NRG23290920220685924
|
29/09/2022
|
Sundrambal
|
2908005WL035023
|
Sundrambal
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sundrambal
|
UNION BANK OF INDIA(508500)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-006-006/464
(KARUMANUR)
|
2908005000NRG23290920220685925
|
29/09/2022
|
Alamelu
|
2908005WL035023
|
Alamelu
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361614
|
|
Alamelu
|
CANARA BANK(508532)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-006-006/484
(KARUMANUR)
|
2908005000NRG23290920220685926
|
29/09/2022
|
Kandayee
|
2908005WL035023
|
Kandayee
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kandayee
|
UNION BANK OF INDIA(508500)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-006-006/485
(KARUMANUR)
|
2908005000NRG23290920220685927
|
29/09/2022
|
Pappu
|
2908005WL035023
|
Pappu
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-006-006/49
(KARUMANUR)
|
2908005000NRG23290920220685928
|
29/09/2022
|
Jeyammal
|
2908005WL035023
|
Jeyammal
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Jeyammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-006-006/490
(KARUMANUR)
|
2908005000NRG23290920220685929
|
29/09/2022
|
Thangammal
|
2908005WL035023
|
Thangammal
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-006-006/527
(KARUMANUR)
|
2908005000NRG23290920220685930
|
29/09/2022
|
Sellayee
|
2908005WL035023
|
Sellayee
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sellayee
|
UNION BANK OF INDIA(508500)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-006-006/538
(KARUMANUR)
|
2908005000NRG23290920220685931
|
29/09/2022
|
Papathi
|
2908005WL035023
|
Papathi
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Papathi
|
UNION BANK OF INDIA(508500)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-006-006/542
(KARUMANUR)
|
2908005000NRG23290920220685932
|
29/09/2022
|
Tamilkodi
|
2908005WL035023
|
Tamilkodi
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Tamilkodi
|
UNION BANK OF INDIA(508500)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-006-006/544
(KARUMANUR)
|
2908005000NRG23290920220685933
|
29/09/2022
|
Madeswari
|
2908005WL035023
|
Madeswari
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Madeswari
|
UNION BANK OF INDIA(508500)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-006-006/56
(KARUMANUR)
|
2908005000NRG23290920220685934
|
29/09/2022
|
Athayee
|
2908005WL035023
|
Athayee
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Athayee
|
UNION BANK OF INDIA(508500)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-006-006/566
(KARUMANUR)
|
2908005000NRG23290920220685935
|
29/09/2022
|
Sellayee
|
2908005WL035023
|
Sellayee
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sellayee
|
UNION BANK OF INDIA(508500)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-006-006/66
(KARUMANUR)
|
2908005000NRG23290920220685936
|
29/09/2022
|
Radhnam
|
2908005WL035023
|
Radhnam
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Radhnam
|
UNION BANK OF INDIA(508500)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-006-006/90
(KARUMANUR)
|
2908005000NRG23290920220685937
|
29/09/2022
|
Pavayee
|
2908005WL035023
|
Pavayee
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Pavayee
|
UNION BANK OF INDIA(508500)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-006-013/580
(KARUMANUR)
|
2908005000NRG23290920220685939
|
29/09/2022
|
Jothi
|
2908005WL035023
|
Jothi
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361614
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-006-013/581
(KARUMANUR)
|
2908005000NRG23290920220685940
|
29/09/2022
|
Tamilselvi
|
2908005WL035023
|
Tamilselvi
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361614
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-006-013/623
(KARUMANUR)
|
2908005000NRG23290920220685941
|
29/09/2022
|
Vasanthi
|
2908005WL035023
|
Vasanthi
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-006-013/642
(KARUMANUR)
|
2908005000NRG23290920220685942
|
29/09/2022
|
Jeyammal
|
2908005WL035023
|
Jeyammal
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Jeyammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-006-013/643
(KARUMANUR)
|
2908005000NRG23290920220685943
|
29/09/2022
|
Pappathi
|
2908005WL035023
|
Pappathi
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
40
|
MALLASAMUDRAM
|
TN-08-005-006-013/660
(KARUMANUR)
|
2908005000NRG23290920220685944
|
29/09/2022
|
Kaavuthalayee
|
2908005WL035023
|
Kaavuthalayee
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kaavuthalayee
|
UNION BANK OF INDIA(508500)
|
|
41
|
MALLASAMUDRAM
|
TN-08-005-006-013/661
(KARUMANUR)
|
2908005000NRG23290920220685945
|
29/09/2022
|
Arukani
|
2908005WL035023
|
Arukani
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Arukani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MALLASAMUDRAM
|
TN-08-005-006-013/680
(KARUMANUR)
|
2908005000NRG23290920220685946
|
29/09/2022
|
Jeyammal
|
2908005WL035023
|
Jeyammal
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361614
|
|
Jeyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45540
|
45540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45540
|
45540
|
|
|
|
|
|
|
|