|
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-08-005-006-005/636
(KARUMANUR)
|
2908005000NRG23151020220755214
|
15/10/2022
|
Palaniyammal
|
2908005WL037697
|
Palaniyammal
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-006-006/143
(KARUMANUR)
|
2908005000NRG23151020220755216
|
15/10/2022
|
Sivakami
|
2908005WL037697
|
Sivakami
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sivakami
|
UNION BANK OF INDIA(508500)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-006-006/170
(KARUMANUR)
|
2908005000NRG23151020220755217
|
15/10/2022
|
Ammini
|
2908005WL037697
|
Ammini
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ammini
|
UNION BANK OF INDIA(508500)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-006-006/173
(KARUMANUR)
|
2908005000NRG23151020220755218
|
15/10/2022
|
Ammasi
|
2908005WL037697
|
Ammasi
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ammasi
|
UNION BANK OF INDIA(508500)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-006-006/175
(KARUMANUR)
|
2908005000NRG23151020220755219
|
15/10/2022
|
Sengodan
|
2908005WL037697
|
Sengodan
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sengodan
|
UNION BANK OF INDIA(508500)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-006-006/23
(KARUMANUR)
|
2908005000NRG23151020220755220
|
15/10/2022
|
Sarasu
|
2908005WL037697
|
Sarasu
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-006-006/265
(KARUMANUR)
|
2908005000NRG23151020220755222
|
15/10/2022
|
Santhi
|
2908005WL037697
|
Santhi
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-006-006/269
(KARUMANUR)
|
2908005000NRG23151020220755223
|
15/10/2022
|
Chandra
|
2908005WL037697
|
Chandra
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-006-006/305
(KARUMANUR)
|
2908005000NRG23151020220755224
|
15/10/2022
|
Muthugounder
|
2908005WL037697
|
Muthugounder
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthugounder
|
UNION BANK OF INDIA(508500)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-006-006/307
(KARUMANUR)
|
2908005000NRG23151020220755225
|
15/10/2022
|
Perumayee
|
2908005WL037697
|
Perumayee
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Perumayee
|
UNION BANK OF INDIA(508500)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-006-006/308
(KARUMANUR)
|
2908005000NRG23151020220755226
|
15/10/2022
|
Chinnaponnu
|
2908005WL037697
|
Chinnaponnu
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-006-006/410
(KARUMANUR)
|
2908005000NRG23151020220755229
|
15/10/2022
|
Santhosam
|
2908005WL037697
|
Santhosam
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Santhosam
|
CANARA BANK(508532)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-006-006/411
(KARUMANUR)
|
2908005000NRG23151020220755230
|
15/10/2022
|
Selvi
|
2908005WL037697
|
Selvi
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-006-006/420
(KARUMANUR)
|
2908005000NRG23151020220755231
|
15/10/2022
|
Varuthayee
|
2908005WL037697
|
Varuthayee
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Varuthayee
|
UNION BANK OF INDIA(508500)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-006-006/421
(KARUMANUR)
|
2908005000NRG23151020220755232
|
15/10/2022
|
Jeyammal
|
2908005WL037697
|
Jeyammal
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jeyammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-006-006/422
(KARUMANUR)
|
2908005000NRG23151020220755233
|
15/10/2022
|
Gokilavani
|
2908005WL037697
|
Gokilavani
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Gokilavani
|
UNION BANK OF INDIA(508500)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-006-006/423
(KARUMANUR)
|
2908005000NRG23151020220755234
|
15/10/2022
|
Chandra
|
2908005WL037697
|
Chandra
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-006-006/434
(KARUMANUR)
|
2908005000NRG23151020220755235
|
15/10/2022
|
Rajeswari
|
2908005WL037697
|
Rajeswari
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-006-006/439
(KARUMANUR)
|
2908005000NRG23151020220755236
|
15/10/2022
|
Thangammal
|
2908005WL037697
|
Thangammal
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-006-006/444
(KARUMANUR)
|
2908005000NRG23151020220755237
|
15/10/2022
|
Karpagam
|
2908005WL037697
|
Karpagam
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-006-006/446
(KARUMANUR)
|
2908005000NRG23151020220755238
|
15/10/2022
|
Pankajam
|
2908005WL037697
|
Pankajam
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pankajam
|
UNION BANK OF INDIA(508500)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-006-006/455
(KARUMANUR)
|
2908005000NRG23151020220755240
|
15/10/2022
|
Bhuvaneswari
|
2908005WL037697
|
Bhuvaneswari
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Bhuvaneswari
|
CANARA BANK(508532)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-006-006/459
(KARUMANUR)
|
2908005000NRG23151020220755241
|
15/10/2022
|
Shanthi
|
2908005WL037697
|
Shanthi
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-006-006/46
(KARUMANUR)
|
2908005000NRG23151020220755242
|
15/10/2022
|
Makheswari
|
2908005WL037697
|
Makheswari
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Makheswari
|
UNION BANK OF INDIA(508500)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-006-006/47
(KARUMANUR)
|
2908005000NRG23151020220755244
|
15/10/2022
|
Manjula
|
2908005WL037697
|
Manjula
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-006-006/471
(KARUMANUR)
|
2908005000NRG23151020220755245
|
15/10/2022
|
Priya
|
2908005WL037697
|
Priya
|
00468
|
UBIN0533424
|
562
|
562
|
Processed
|
19/10/2022
|
|
018043886
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-006-006/472
(KARUMANUR)
|
2908005000NRG23151020220755246
|
15/10/2022
|
Meenatchi
|
2908005WL037697
|
Meenatchi
|
00468
|
UBIN0533424
|
1124
|
1124
|
Processed
|
19/10/2022
|
|
018043886
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-006-006/489
(KARUMANUR)
|
2908005000NRG23151020220755247
|
15/10/2022
|
Suguna
|
2908005WL037697
|
Suguna
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
19/10/2022
|
|
018043886
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-006-006/492
(KARUMANUR)
|
2908005000NRG23151020220755248
|
15/10/2022
|
Sampooranam
|
2908005WL037697
|
Sampooranam
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sampooranam
|
UNION BANK OF INDIA(508500)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-006-006/505
(KARUMANUR)
|
2908005000NRG23151020220755249
|
15/10/2022
|
Arukkani
|
2908005WL037697
|
Arukkani
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Arukkani
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-006-006/506
(KARUMANUR)
|
2908005000NRG23151020220755250
|
15/10/2022
|
Rathinam
|
2908005WL037697
|
Rathinam
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-006-006/510
(KARUMANUR)
|
2908005000NRG23151020220755251
|
15/10/2022
|
Sellammal
|
2908005WL037697
|
Sellammal
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-006-006/515
(KARUMANUR)
|
2908005000NRG23151020220755252
|
15/10/2022
|
Lakshmi
|
2908005WL037697
|
Lakshmi
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-006-006/520
(KARUMANUR)
|
2908005000NRG23151020220755253
|
15/10/2022
|
Thangammal
|
2908005WL037697
|
Thangammal
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-006-006/525
(KARUMANUR)
|
2908005000NRG23151020220755254
|
15/10/2022
|
Iayanagoundar
|
2908005WL037697
|
Iayanagoundar
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
19/10/2022
|
|
018043886
|
|
Iayanagoundar
|
UNION BANK OF INDIA(508500)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-006-006/534
(KARUMANUR)
|
2908005000NRG23151020220755255
|
15/10/2022
|
Muthayee
|
2908005WL037697
|
Muthayee
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthayee
|
UNION BANK OF INDIA(508500)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-006-006/554
(KARUMANUR)
|
2908005000NRG23151020220755256
|
15/10/2022
|
Seerangayee
|
2908005WL037697
|
Seerangayee
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Seerangayee
|
UNION BANK OF INDIA(508500)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-006-006/560
(KARUMANUR)
|
2908005000NRG23151020220755257
|
15/10/2022
|
Rasammal
|
2908005WL037697
|
Rasammal
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rasammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-006-006/568
(KARUMANUR)
|
2908005000NRG23151020220755258
|
15/10/2022
|
Nallammal
|
2908005WL037697
|
Nallammal
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
MALLASAMUDRAM
|
TN-08-005-006-006/68
(KARUMANUR)
|
2908005000NRG23151020220755259
|
15/10/2022
|
Muthu
|
2908005WL037697
|
Muthu
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
41
|
MALLASAMUDRAM
|
TN-08-005-006-006/70
(KARUMANUR)
|
2908005000NRG23151020220755260
|
15/10/2022
|
Palaniyappan
|
2908005WL037697
|
Palaniyappan
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Palaniyappan
|
AXIS BANK(607153)
|
|
42
|
MALLASAMUDRAM
|
TN-08-005-006-006/76
(KARUMANUR)
|
2908005000NRG23151020220755261
|
15/10/2022
|
Vijaya
|
2908005WL037697
|
Vijaya
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
43
|
MALLASAMUDRAM
|
TN-08-005-006-006/77
(KARUMANUR)
|
2908005000NRG23151020220755262
|
15/10/2022
|
Chitra
|
2908005WL037697
|
Chitra
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
44
|
MALLASAMUDRAM
|
TN-08-005-006-006/78
(KARUMANUR)
|
2908005000NRG23151020220755263
|
15/10/2022
|
Kaliyappan
|
2908005WL037697
|
Kaliyappan
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kaliyappan
|
UNION BANK OF INDIA(508500)
|
|
45
|
MALLASAMUDRAM
|
TN-08-005-006-006/96
(KARUMANUR)
|
2908005000NRG23151020220755264
|
15/10/2022
|
Sathiya
|
2908005WL037697
|
Sathiya
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
46
|
MALLASAMUDRAM
|
TN-08-005-006-010/586
(KARUMANUR)
|
2908005000NRG23151020220755265
|
15/10/2022
|
Perumayee
|
2908005WL037697
|
Perumayee
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Perumayee
|
UNION BANK OF INDIA(508500)
|
|
47
|
MALLASAMUDRAM
|
TN-08-005-006-010/598
(KARUMANUR)
|
2908005000NRG23151020220755266
|
15/10/2022
|
Gowthami
|
2908005WL037697
|
Gowthami
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Gowthami
|
UNION BANK OF INDIA(508500)
|
|
48
|
MALLASAMUDRAM
|
TN-08-005-006-010/611
(KARUMANUR)
|
2908005000NRG23151020220755267
|
15/10/2022
|
Nallammal
|
2908005WL037697
|
Nallammal
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
MALLASAMUDRAM
|
TN-08-005-006-010/622
(KARUMANUR)
|
2908005000NRG23151020220755268
|
15/10/2022
|
Chandra
|
2908005WL037697
|
Chandra
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
50
|
MALLASAMUDRAM
|
TN-08-005-006-010/624
(KARUMANUR)
|
2908005000NRG23151020220755269
|
15/10/2022
|
Sabapathi
|
2908005WL037697
|
Sabapathi
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sabapathi
|
UNION BANK OF INDIA(508500)
|
|
51
|
MALLASAMUDRAM
|
TN-08-005-006-010/646
(KARUMANUR)
|
2908005000NRG23151020220755270
|
15/10/2022
|
Pavayee
|
2908005WL037697
|
Pavayee
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pavayee
|
UNION BANK OF INDIA(508500)
|
|
52
|
MALLASAMUDRAM
|
TN-08-005-006-013/658
(KARUMANUR)
|
2908005000NRG23151020220755281
|
15/10/2022
|
Thangamani
|
2908005WL037697
|
Thangamani
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53092
|
53092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53092
|
53092
|
|
|
|
|
|
|
|