|
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-08-005-006-001/576
(KARUMANUR)
|
2908005000NRG23050820220462151
|
05/08/2022
|
Sathya
|
2908005WL025798
|
Sathya
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-006-001/585
(KARUMANUR)
|
2908005000NRG23050820220462152
|
05/08/2022
|
Ramayi
|
2908005WL025798
|
Ramayi
|
00468
|
UBIN0533424
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-006-001/592
(KARUMANUR)
|
2908005000NRG23050820220462153
|
05/08/2022
|
Sumathi
|
2908005WL025798
|
Sumathi
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-006-001/594
(KARUMANUR)
|
2908005000NRG23050820220462154
|
05/08/2022
|
Kondammal
|
2908005WL025798
|
Kondammal
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kondammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-006-001/649
(KARUMANUR)
|
2908005000NRG23050820220462155
|
05/08/2022
|
Valli
|
2908005WL025798
|
Valli
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-006-001/650
(KARUMANUR)
|
2908005000NRG23050820220462156
|
05/08/2022
|
Dhanamani
|
2908005WL025798
|
Dhanamani
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanamani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-006-001/669
(KARUMANUR)
|
2908005000NRG23050820220462158
|
05/08/2022
|
Karthika
|
2908005WL025798
|
Karthika
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Karthika
|
UNION BANK OF INDIA(508500)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-006-006/111
(KARUMANUR)
|
2908005000NRG23050820220462159
|
05/08/2022
|
AMutha
|
2908005WL025798
|
AMutha
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
AMutha
|
CANARA BANK(508532)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-006-006/124
(KARUMANUR)
|
2908005000NRG23050820220462160
|
05/08/2022
|
Lakshmi
|
2908005WL025798
|
Lakshmi
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-006-006/125
(KARUMANUR)
|
2908005000NRG23050820220462161
|
05/08/2022
|
Sengodan
|
2908005WL025798
|
Sengodan
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sengodan
|
UNION BANK OF INDIA(508500)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-006-006/126
(KARUMANUR)
|
2908005000NRG23050820220462162
|
05/08/2022
|
Jothi
|
2908005WL025798
|
Jothi
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-006-006/129
(KARUMANUR)
|
2908005000NRG23050820220462163
|
05/08/2022
|
Sellammal
|
2908005WL025798
|
Sellammal
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-006-006/133
(KARUMANUR)
|
2908005000NRG23050820220462164
|
05/08/2022
|
Valarmani
|
2908005WL025798
|
Valarmani
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Valarmani
|
UNION BANK OF INDIA(508500)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-006-006/135
(KARUMANUR)
|
2908005000NRG23050820220462165
|
05/08/2022
|
Duraisamy
|
2908005WL025798
|
Duraisamy
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Duraisamy
|
UNION BANK OF INDIA(508500)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-006-006/136
(KARUMANUR)
|
2908005000NRG23050820220462166
|
05/08/2022
|
Palaniyammal
|
2908005WL025798
|
Palaniyammal
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-006-006/140
(KARUMANUR)
|
2908005000NRG23050820220462168
|
05/08/2022
|
Susila
|
2908005WL025798
|
Susila
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-006-006/155
(KARUMANUR)
|
2908005000NRG23050820220462169
|
05/08/2022
|
Sudaram
|
2908005WL025798
|
Sudaram
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sudaram
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-006-006/156
(KARUMANUR)
|
2908005000NRG23050820220462170
|
05/08/2022
|
Sengotaiyan
|
2908005WL025798
|
Sengotaiyan
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sengotaiyan
|
UNION BANK OF INDIA(508500)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-006-006/159
(KARUMANUR)
|
2908005000NRG23050820220462171
|
05/08/2022
|
Jaya
|
2908005WL025798
|
Jaya
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jaya
|
IDBI BANK(607095)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-006-006/160
(KARUMANUR)
|
2908005000NRG23050820220462172
|
05/08/2022
|
Pushpa
|
2908005WL025798
|
Pushpa
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pushpa
|
CANARA BANK(508532)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-006-006/162
(KARUMANUR)
|
2908005000NRG23050820220462173
|
05/08/2022
|
Banumathi
|
2908005WL025798
|
Banumathi
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-006-006/163
(KARUMANUR)
|
2908005000NRG23050820220462174
|
05/08/2022
|
Perumayi
|
2908005WL025798
|
Perumayi
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Perumayi
|
UNION BANK OF INDIA(508500)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-006-006/275
(KARUMANUR)
|
2908005000NRG23050820220462175
|
05/08/2022
|
Ramasamy
|
2908005WL025798
|
Ramasamy
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-006-006/282
(KARUMANUR)
|
2908005000NRG23050820220462176
|
05/08/2022
|
Ranjeetham
|
2908005WL025798
|
Ranjeetham
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ranjeetham
|
UNION BANK OF INDIA(508500)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-006-006/286
(KARUMANUR)
|
2908005000NRG23050820220462177
|
05/08/2022
|
Vali
|
2908005WL025798
|
Vali
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vali
|
UNION BANK OF INDIA(508500)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-006-006/291
(KARUMANUR)
|
2908005000NRG23050820220462178
|
05/08/2022
|
Palaniyammal
|
2908005WL025798
|
Palaniyammal
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-006-006/312
(KARUMANUR)
|
2908005000NRG23050820220462179
|
05/08/2022
|
Jeyammal
|
2908005WL025798
|
Jeyammal
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jeyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-006-006/317
(KARUMANUR)
|
2908005000NRG23050820220462180
|
05/08/2022
|
Karuppan
|
2908005WL025798
|
Karuppan
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Karuppan
|
UNION BANK OF INDIA(508500)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-006-006/356
(KARUMANUR)
|
2908005000NRG23050820220462181
|
05/08/2022
|
Annapoorani
|
2908005WL025798
|
Annapoorani
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Annapoorani
|
UNION BANK OF INDIA(508500)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-006-006/384
(KARUMANUR)
|
2908005000NRG23050820220462182
|
05/08/2022
|
Chinnathayi
|
2908005WL025798
|
Chinnathayi
|
00468
|
UBIN0533424
|
562
|
562
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnathayi
|
UNION BANK OF INDIA(508500)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-006-006/387
(KARUMANUR)
|
2908005000NRG23050820220462183
|
05/08/2022
|
Maliga
|
2908005WL025798
|
Maliga
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Maliga
|
INDIAN BANK(607105)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-006-006/388
(KARUMANUR)
|
2908005000NRG23050820220462184
|
05/08/2022
|
Tamilselvi
|
2908005WL025798
|
Tamilselvi
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-006-006/392
(KARUMANUR)
|
2908005000NRG23050820220462185
|
05/08/2022
|
Sengottaiyan
|
2908005WL025798
|
Sengottaiyan
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sengottaiyan
|
UNION BANK OF INDIA(508500)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-006-006/393
(KARUMANUR)
|
2908005000NRG23050820220462186
|
05/08/2022
|
Kannammal
|
2908005WL025798
|
Kannammal
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-006-006/394
(KARUMANUR)
|
2908005000NRG23050820220462187
|
05/08/2022
|
Annammal
|
2908005WL025798
|
Annammal
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-006-006/395
(KARUMANUR)
|
2908005000NRG23050820220462188
|
05/08/2022
|
Sarasu
|
2908005WL025798
|
Sarasu
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-006-006/397
(KARUMANUR)
|
2908005000NRG23050820220462189
|
05/08/2022
|
Sivagami
|
2908005WL025798
|
Sivagami
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-006-006/476
(KARUMANUR)
|
2908005000NRG23050820220462190
|
05/08/2022
|
Thirumalai
|
2908005WL025798
|
Thirumalai
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thirumalai
|
UNION BANK OF INDIA(508500)
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-006-006/477
(KARUMANUR)
|
2908005000NRG23050820220462191
|
05/08/2022
|
Palaniyammal
|
2908005WL025798
|
Palaniyammal
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
MALLASAMUDRAM
|
TN-08-005-006-006/504
(KARUMANUR)
|
2908005000NRG23050820220462192
|
05/08/2022
|
Gopal R
|
2908005WL025798
|
Gopal R
|
00468
|
UBIN0533424
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gopal R
|
INDIAN BANK(607105)
|
|
41
|
MALLASAMUDRAM
|
TN-08-005-006-006/52
(KARUMANUR)
|
2908005000NRG23050820220462193
|
05/08/2022
|
Anuradha
|
2908005WL025798
|
Anuradha
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Anuradha
|
INDIAN BANK(607105)
|
|
42
|
MALLASAMUDRAM
|
TN-08-005-006-006/551
(KARUMANUR)
|
2908005000NRG23050820220462194
|
05/08/2022
|
Perumayee
|
2908005WL025798
|
Perumayee
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Perumayee
|
UNION BANK OF INDIA(508500)
|
|
43
|
MALLASAMUDRAM
|
TN-08-005-006-008/584
(KARUMANUR)
|
2908005000NRG23050820220462195
|
05/08/2022
|
Rukkumani
|
2908005WL025798
|
Rukkumani
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33610
|
33610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33610
|
33610
|
|
|
|
|
|
|
|