|
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-08-005-008-008/115
(KOLANKONDAI)
|
2908005000NRG23240220231257603
|
24/02/2023
|
Vijayalakhmi
|
2908005WL056225
|
Vijayalakhmi
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005713705
|
|
Vijayalakhmi
|
UNION BANK OF INDIA(508500)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-008-008/124
(KOLANKONDAI)
|
2908005000NRG23240220231257604
|
24/02/2023
|
Ammasi
|
2908005WL056225
|
Ammasi
|
00468
|
UBIN0533424
|
1125
|
1125
|
Processed
|
03/04/2023
|
|
005713705
|
|
Ammasi
|
UNION BANK OF INDIA(508500)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-008-008/15
(KOLANKONDAI)
|
2908005000NRG23240220231257605
|
24/02/2023
|
Muniammal
|
2908005WL056225
|
Muniammal
|
00468
|
UBIN0533424
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713705
|
|
Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-008-008/154
(KOLANKONDAI)
|
2908005000NRG23240220231257606
|
24/02/2023
|
Sandhosam
|
2908005WL056225
|
Sandhosam
|
00468
|
UBIN0533424
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sandhosam
|
CANARA BANK(508532)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-008-008/161
(KOLANKONDAI)
|
2908005000NRG23240220231257607
|
24/02/2023
|
Loganagi
|
2908005WL056225
|
Loganagi
|
00468
|
UBIN0533424
|
675
|
675
|
Processed
|
03/04/2023
|
|
005713705
|
|
Loganagi
|
UNION BANK OF INDIA(508500)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-008-008/165
(KOLANKONDAI)
|
2908005000NRG23240220231257608
|
24/02/2023
|
Sundram
|
2908005WL056225
|
Sundram
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005713705
|
|
Sundram
|
UNION BANK OF INDIA(508500)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-008-008/166
(KOLANKONDAI)
|
2908005000NRG23240220231257609
|
24/02/2023
|
Vennila
|
2908005WL056225
|
Vennila
|
00468
|
UBIN0533424
|
900
|
900
|
Processed
|
03/04/2023
|
|
005713705
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-008-008/185
(KOLANKONDAI)
|
2908005000NRG23240220231257610
|
24/02/2023
|
Varuthan
|
2908005WL056225
|
Varuthan
|
00468
|
UBIN0533424
|
562
|
562
|
Processed
|
03/04/2023
|
|
005713705
|
|
Varuthan
|
UNION BANK OF INDIA(508500)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-008-008/193
(KOLANKONDAI)
|
2908005000NRG23240220231257611
|
24/02/2023
|
Poongodi
|
2908005WL056225
|
Poongodi
|
00468
|
UBIN0533424
|
675
|
675
|
Processed
|
03/04/2023
|
|
005713705
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-008-008/201
(KOLANKONDAI)
|
2908005000NRG23240220231257612
|
24/02/2023
|
Sarasu
|
2908005WL056225
|
Sarasu
|
00468
|
UBIN0533424
|
900
|
900
|
Processed
|
03/04/2023
|
|
005713705
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-008-008/205
(KOLANKONDAI)
|
2908005000NRG23240220231257613
|
24/02/2023
|
Nathiya
|
2908005WL056225
|
Nathiya
|
00468
|
UBIN0533424
|
1125
|
1125
|
Processed
|
03/04/2023
|
|
005713705
|
|
Nathiya
|
UNION BANK OF INDIA(508500)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-008-008/206
(KOLANKONDAI)
|
2908005000NRG23240220231257614
|
24/02/2023
|
Nallammal
|
2908005WL056225
|
Nallammal
|
00468
|
UBIN0533424
|
1350
|
1350
|
Processed
|
02/04/2023
|
|
005713705
|
|
Nallammal
|
HDFC BANK LTD(607152)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-008-008/257
(KOLANKONDAI)
|
2908005000NRG23240220231257615
|
24/02/2023
|
Rajamani
|
2908005WL056225
|
Rajamani
|
00468
|
UBIN0533424
|
675
|
675
|
Processed
|
03/04/2023
|
|
005713705
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-008-008/277
(KOLANKONDAI)
|
2908005000NRG23240220231257616
|
24/02/2023
|
Sumathi
|
2908005WL056225
|
Sumathi
|
00468
|
UBIN0533424
|
900
|
900
|
Processed
|
03/04/2023
|
|
005713705
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-008-008/281
(KOLANKONDAI)
|
2908005000NRG23240220231257617
|
24/02/2023
|
Suganthi
|
2908005WL056225
|
Suganthi
|
00468
|
UBIN0533424
|
225
|
225
|
Processed
|
02/04/2023
|
|
005713705
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-008-008/3
(KOLANKONDAI)
|
2908005000NRG23240220231257618
|
24/02/2023
|
Papa
|
2908005WL056225
|
Papa
|
00468
|
UBIN0533424
|
1125
|
1125
|
Processed
|
03/04/2023
|
|
005713705
|
|
Papa
|
UNION BANK OF INDIA(508500)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-008-008/4
(KOLANKONDAI)
|
2908005000NRG23240220231257619
|
24/02/2023
|
Raj
|
2908005WL056225
|
Raj
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005713705
|
|
Raj
|
UNION BANK OF INDIA(508500)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-008-008/62
(KOLANKONDAI)
|
2908005000NRG23240220231257620
|
24/02/2023
|
Ruumani
|
2908005WL056225
|
Ruumani
|
00468
|
UBIN0533424
|
900
|
900
|
Processed
|
03/04/2023
|
|
005713705
|
|
Ruumani
|
UNION BANK OF INDIA(508500)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-008-008/79
(KOLANKONDAI)
|
2908005000NRG23240220231257621
|
24/02/2023
|
Chitra
|
2908005WL056225
|
Chitra
|
00468
|
UBIN0533424
|
225
|
225
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-008-008/87
(KOLANKONDAI)
|
2908005000NRG23240220231257622
|
24/02/2023
|
Muthan
|
2908005WL056225
|
Muthan
|
00468
|
UBIN0533424
|
225
|
225
|
Processed
|
03/04/2023
|
|
005713705
|
|
Muthan
|
UNION BANK OF INDIA(508500)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-008-008/93
(KOLANKONDAI)
|
2908005000NRG23240220231257623
|
24/02/2023
|
Arayee
|
2908005WL056225
|
Arayee
|
00468
|
UBIN0533424
|
450
|
450
|
Processed
|
03/04/2023
|
|
005713705
|
|
Arayee
|
UNION BANK OF INDIA(508500)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-008-008/98
(KOLANKONDAI)
|
2908005000NRG23240220231257624
|
24/02/2023
|
Bovayee
|
2908005WL056225
|
Bovayee
|
00468
|
UBIN0533424
|
675
|
675
|
Processed
|
03/04/2023
|
|
005713705
|
|
Bovayee
|
UNION BANK OF INDIA(508500)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-008-010/358
(KOLANKONDAI)
|
2908005000NRG23240220231257625
|
24/02/2023
|
Kokila
|
2908005WL056225
|
Kokila
|
00468
|
UBIN0533424
|
1125
|
1125
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kokila
|
INDIAN BANK(607105)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-008-010/359
(KOLANKONDAI)
|
2908005000NRG23240220231257626
|
24/02/2023
|
Chinthanai selvi
|
2908005WL056225
|
Chinthanai selvi
|
00468
|
UBIN0533424
|
1350
|
1350
|
Processed
|
03/04/2023
|
|
005713705
|
|
Chinthanai selvi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22720
|
22720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22720
|
22720
|
|
|
|
|
|
|
|