|
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-08-005-006-006/143
(KARUMANUR)
|
2908005000NRG23080220231176821
|
09/02/2023
|
Sivakami
|
2908005WL053553
|
Sivakami
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sivakami
|
UNION BANK OF INDIA(508500)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-006-006/23
(KARUMANUR)
|
2908005000NRG23080220231176822
|
09/02/2023
|
Sarasu
|
2908005WL053553
|
Sarasu
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-006-006/265
(KARUMANUR)
|
2908005000NRG23080220231176823
|
09/02/2023
|
Santhi
|
2908005WL053553
|
Santhi
|
00468
|
UBIN0533424
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-006-006/281
(KARUMANUR)
|
2908005000NRG23080220231176824
|
09/02/2023
|
Bakiyam
|
2908005WL053553
|
Bakiyam
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Bakiyam
|
UNION BANK OF INDIA(508500)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-006-006/303
(KARUMANUR)
|
2908005000NRG23080220231176825
|
09/02/2023
|
Annammal
|
2908005WL053553
|
Annammal
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-006-006/307
(KARUMANUR)
|
2908005000NRG23080220231176826
|
09/02/2023
|
Perumayee
|
2908005WL053553
|
Perumayee
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Perumayee
|
UNION BANK OF INDIA(508500)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-006-006/334
(KARUMANUR)
|
2908005000NRG23080220231176827
|
09/02/2023
|
Rukmani
|
2908005WL053553
|
Rukmani
|
00468
|
UBIN0533424
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rukmani
|
UNION BANK OF INDIA(508500)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-006-006/36
(KARUMANUR)
|
2908005000NRG23080220231176828
|
09/02/2023
|
Kandayi
|
2908005WL053553
|
Kandayi
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kandayi
|
UNION BANK OF INDIA(508500)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-006-006/39
(KARUMANUR)
|
2908005000NRG23080220231176829
|
09/02/2023
|
Sengottuvel
|
2908005WL053553
|
Sengottuvel
|
00468
|
UBIN0533424
|
281
|
281
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sengottuvel
|
UNION BANK OF INDIA(508500)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-006-006/400
(KARUMANUR)
|
2908005000NRG23080220231176830
|
09/02/2023
|
Thangamani
|
2908005WL053553
|
Thangamani
|
00468
|
UBIN0533424
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-006-006/410
(KARUMANUR)
|
2908005000NRG23080220231176831
|
09/02/2023
|
Santhosam
|
2908005WL053553
|
Santhosam
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Santhosam
|
CANARA BANK(508532)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-006-006/416
(KARUMANUR)
|
2908005000NRG23080220231176832
|
09/02/2023
|
Santha
|
2908005WL053553
|
Santha
|
00468
|
UBIN0533424
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-006-006/417
(KARUMANUR)
|
2908005000NRG23080220231176833
|
09/02/2023
|
Kamala
|
2908005WL053553
|
Kamala
|
00468
|
UBIN0533424
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-006-006/419
(KARUMANUR)
|
2908005000NRG23080220231176834
|
09/02/2023
|
Palaniyappan
|
2908005WL053553
|
Palaniyappan
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palaniyappan
|
UNION BANK OF INDIA(508500)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-006-006/420
(KARUMANUR)
|
2908005000NRG23080220231176835
|
09/02/2023
|
Varuthayee
|
2908005WL053553
|
Varuthayee
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Varuthayee
|
UNION BANK OF INDIA(508500)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-006-006/434
(KARUMANUR)
|
2908005000NRG23080220231176836
|
09/02/2023
|
Rajeswari
|
2908005WL053553
|
Rajeswari
|
00468
|
UBIN0533424
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-006-006/45
(KARUMANUR)
|
2908005000NRG23080220231176837
|
09/02/2023
|
Palaniyammal
|
2908005WL053553
|
Palaniyammal
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-006-006/457
(KARUMANUR)
|
2908005000NRG23080220231176838
|
09/02/2023
|
Rasammal
|
2908005WL053553
|
Rasammal
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Rasammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-006-006/459
(KARUMANUR)
|
2908005000NRG23080220231176839
|
09/02/2023
|
Shanthi
|
2908005WL053553
|
Shanthi
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-006-006/46
(KARUMANUR)
|
2908005000NRG23080220231176840
|
09/02/2023
|
Makheswari
|
2908005WL053553
|
Makheswari
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Makheswari
|
UNION BANK OF INDIA(508500)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-006-006/47
(KARUMANUR)
|
2908005000NRG23080220231176841
|
09/02/2023
|
Manjula
|
2908005WL053553
|
Manjula
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-006-006/471
(KARUMANUR)
|
2908005000NRG23080220231176842
|
09/02/2023
|
Priya
|
2908005WL053553
|
Priya
|
00468
|
UBIN0533424
|
281
|
281
|
Processed
|
16/02/2023
|
|
012059743
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-006-006/497
(KARUMANUR)
|
2908005000NRG23080220231176843
|
09/02/2023
|
Sellammal
|
2908005WL053553
|
Sellammal
|
00468
|
UBIN0533424
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-006-006/501
(KARUMANUR)
|
2908005000NRG23080220231176844
|
09/02/2023
|
Arumugam
|
2908005WL053553
|
Arumugam
|
00468
|
UBIN0533424
|
1124
|
1124
|
Processed
|
16/02/2023
|
|
012059743
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-006-006/505
(KARUMANUR)
|
2908005000NRG23080220231176845
|
09/02/2023
|
Arukkani
|
2908005WL053553
|
Arukkani
|
00468
|
UBIN0533424
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Arukkani
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-006-006/517
(KARUMANUR)
|
2908005000NRG23080220231176846
|
09/02/2023
|
Sivagami
|
2908005WL053553
|
Sivagami
|
00468
|
UBIN0533424
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-006-006/519
(KARUMANUR)
|
2908005000NRG23080220231176847
|
09/02/2023
|
Chinnammal
|
2908005WL053553
|
Chinnammal
|
00468
|
UBIN0533424
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-006-006/520
(KARUMANUR)
|
2908005000NRG23080220231176848
|
09/02/2023
|
Thangammal
|
2908005WL053553
|
Thangammal
|
00468
|
UBIN0533424
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-006-006/78
(KARUMANUR)
|
2908005000NRG23080220231176849
|
09/02/2023
|
Kaliyappan
|
2908005WL053553
|
Kaliyappan
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Kaliyappan
|
UNION BANK OF INDIA(508500)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-006-010/614
(KARUMANUR)
|
2908005000NRG23080220231176850
|
09/02/2023
|
Chinnapillai
|
2908005WL053553
|
Chinnapillai
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-006-010/620
(KARUMANUR)
|
2908005000NRG23080220231176851
|
09/02/2023
|
Arukani
|
2908005WL053553
|
Arukani
|
00468
|
UBIN0533424
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Arukani
|
UNION BANK OF INDIA(508500)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-006-010/631
(KARUMANUR)
|
2908005000NRG23080220231176852
|
09/02/2023
|
Sasikala
|
2908005WL053553
|
Sasikala
|
00468
|
UBIN0533424
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-006-010/646
(KARUMANUR)
|
2908005000NRG23080220231176853
|
09/02/2023
|
Pavayee
|
2908005WL053553
|
Pavayee
|
00468
|
UBIN0533424
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059743
|
|
Pavayee
|
UNION BANK OF INDIA(508500)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-006-010/672
(KARUMANUR)
|
2908005000NRG23080220231176854
|
09/02/2023
|
Jothi M
|
2908005WL053553
|
Jothi M
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059743
|
|
Jothi M
|
UNION BANK OF INDIA(508500)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-006-010/687
(KARUMANUR)
|
2908005000NRG23080220231176855
|
09/02/2023
|
Thulasimani
|
2908005WL053553
|
Thulasimani
|
00468
|
UBIN0533424
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059743
|
|
Thulasimani
|
INDIAN BANK(607105)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-006-010/747
(KARUMANUR)
|
2908005000NRG23080220231176856
|
09/02/2023
|
Meena
|
2908005WL053553
|
Meena
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-006-010/759
(KARUMANUR)
|
2908005000NRG23080220231176857
|
09/02/2023
|
Periyakka
|
2908005WL053553
|
Periyakka
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059743
|
|
Periyakka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26810
|
26810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26810
|
26810
|
|
|
|
|
|
|
|