|
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-08-005-008-008/118
(KOLANKONDAI)
|
2908005000NRG23080420220005484
|
08/04/2022
|
Sellammal
|
2908005WL000409
|
Sellammal
|
00468
|
UBIN0533424
|
720
|
720
|
Processed
|
05/05/2022
|
|
036264459
|
|
Sellammal
|
CANARA BANK(508532)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-008-008/124
(KOLANKONDAI)
|
2908005000NRG23080420220005485
|
08/04/2022
|
Ammasi
|
2908005WL000409
|
Ammasi
|
00468
|
UBIN0533424
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264459
|
|
Ammasi
|
UNION BANK OF INDIA(508500)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-008-008/130
(KOLANKONDAI)
|
2908005000NRG23080420220005486
|
08/04/2022
|
Sudha
|
2908005WL000409
|
Sudha
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
036264459
|
|
Sudha
|
CANARA BANK(508532)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-008-008/148
(KOLANKONDAI)
|
2908005000NRG23080420220005487
|
08/04/2022
|
kaveri
|
2908005WL000409
|
kaveri
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264459
|
|
kaveri
|
UNION BANK OF INDIA(508500)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-008-008/157
(KOLANKONDAI)
|
2908005000NRG23080420220005488
|
08/04/2022
|
Jothimani
|
2908005WL000409
|
Jothimani
|
00468
|
UBIN0533424
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264459
|
|
Jothimani
|
UNION BANK OF INDIA(508500)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-008-008/161
(KOLANKONDAI)
|
2908005000NRG23080420220005489
|
08/04/2022
|
Loganagi
|
2908005WL000409
|
Loganagi
|
00468
|
UBIN0533424
|
240
|
240
|
Processed
|
04/05/2022
|
|
036264459
|
|
Loganagi
|
UNION BANK OF INDIA(508500)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-008-008/165
(KOLANKONDAI)
|
2908005000NRG23080420220005491
|
08/04/2022
|
Sundarambal
|
2908005WL000409
|
Sundarambal
|
00468
|
UBIN0533424
|
960
|
960
|
Processed
|
05/05/2022
|
|
036264459
|
|
Sundarambal
|
CANARA BANK(508532)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-008-008/165
(KOLANKONDAI)
|
2908005000NRG23080420220005490
|
08/04/2022
|
Sundram
|
2908005WL000409
|
Sundram
|
00468
|
UBIN0533424
|
562
|
562
|
Processed
|
04/05/2022
|
|
036264459
|
|
Sundram
|
UNION BANK OF INDIA(508500)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-008-008/173
(KOLANKONDAI)
|
2908005000NRG23080420220005492
|
08/04/2022
|
Duraisamy
|
2908005WL000409
|
Duraisamy
|
00468
|
UBIN0533424
|
281
|
281
|
Processed
|
04/05/2022
|
|
036264459
|
|
Duraisamy
|
UNION BANK OF INDIA(508500)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-008-008/270
(KOLANKONDAI)
|
2908005000NRG23080420220005493
|
08/04/2022
|
Kavitha N
|
2908005WL000409
|
Kavitha N
|
00468
|
UBIN0533424
|
960
|
960
|
Processed
|
05/05/2022
|
|
036264459
|
|
Kavitha N
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-008-008/271
(KOLANKONDAI)
|
2908005000NRG23080420220005494
|
08/04/2022
|
Tamilselvi J
|
2908005WL000409
|
Tamilselvi J
|
00468
|
UBIN0533424
|
960
|
960
|
Processed
|
05/05/2022
|
|
036264459
|
|
Tamilselvi J
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-008-008/46
(KOLANKONDAI)
|
2908005000NRG23080420220005495
|
08/04/2022
|
Arumugam
|
2908005WL000409
|
Arumugam
|
00468
|
UBIN0533424
|
281
|
281
|
Processed
|
04/05/2022
|
|
036264459
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-008-008/60
(KOLANKONDAI)
|
2908005000NRG23080420220005496
|
08/04/2022
|
Shyamala
|
2908005WL000409
|
Shyamala
|
00468
|
UBIN0533424
|
960
|
960
|
Processed
|
04/05/2022
|
|
036264459
|
|
Shyamala
|
UNION BANK OF INDIA(508500)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-008-008/93
(KOLANKONDAI)
|
2908005000NRG23080420220005497
|
08/04/2022
|
Arayee
|
2908005WL000409
|
Arayee
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264459
|
|
Arayee
|
UNION BANK OF INDIA(508500)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-008-008/99
(KOLANKONDAI)
|
2908005000NRG23080420220005498
|
08/04/2022
|
Ponnayee
|
2908005WL000409
|
Ponnayee
|
00468
|
UBIN0533424
|
960
|
960
|
Processed
|
04/05/2022
|
|
036264459
|
|
Ponnayee
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11924
|
11924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11924
|
11924
|
|
|
|
|
|
|
|