|
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-08-005-008-001/336
(KOLANKONDAI)
|
2908005000NRG23081020220726899
|
08/10/2022
|
Sellammal
|
2908005WL036634
|
Sellammal
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-008-008/114
(KOLANKONDAI)
|
2908005000NRG23081020220726900
|
08/10/2022
|
Bavayee
|
2908005WL036634
|
Bavayee
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431890
|
|
Bavayee
|
UNION BANK OF INDIA(508500)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-008-008/117
(KOLANKONDAI)
|
2908005000NRG23081020220726901
|
08/10/2022
|
Muthulakshmi
|
2908005WL036634
|
Muthulakshmi
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431890
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-008-008/135
(KOLANKONDAI)
|
2908005000NRG23081020220726902
|
08/10/2022
|
Kannammal
|
2908005WL036634
|
Kannammal
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-008-008/185
(KOLANKONDAI)
|
2908005000NRG23081020220726903
|
08/10/2022
|
Varuthan
|
2908005WL036634
|
Varuthan
|
00468
|
UBIN0533424
|
281
|
281
|
Processed
|
13/10/2022
|
|
033431890
|
|
Varuthan
|
UNION BANK OF INDIA(508500)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-008-008/193
(KOLANKONDAI)
|
2908005000NRG23081020220726904
|
08/10/2022
|
Poongodi
|
2908005WL036634
|
Poongodi
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431890
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-008-008/205
(KOLANKONDAI)
|
2908005000NRG23081020220726905
|
08/10/2022
|
Nathiya
|
2908005WL036634
|
Nathiya
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431890
|
|
Nathiya
|
UNION BANK OF INDIA(508500)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-008-008/36
(KOLANKONDAI)
|
2908005000NRG23081020220726906
|
08/10/2022
|
Palaniammal
|
2908005WL036634
|
Palaniammal
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431890
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-008-008/37
(KOLANKONDAI)
|
2908005000NRG23081020220726907
|
08/10/2022
|
Rasamani
|
2908005WL036634
|
Rasamani
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431890
|
|
Rasamani
|
UNION BANK OF INDIA(508500)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-008-008/45
(KOLANKONDAI)
|
2908005000NRG23081020220726908
|
08/10/2022
|
Rasammal
|
2908005WL036634
|
Rasammal
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431890
|
|
Rasammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-008-008/74
(KOLANKONDAI)
|
2908005000NRG23081020220726909
|
08/10/2022
|
Rajammal
|
2908005WL036634
|
Rajammal
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431890
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-008-008/76
(KOLANKONDAI)
|
2908005000NRG23081020220726910
|
08/10/2022
|
Thangamani
|
2908005WL036634
|
Thangamani
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431890
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6661
|
6661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6661
|
6661
|
|
|
|
|
|
|
|