|
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-08-005-012-007/1097
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23150720220372703
|
15/07/2022
|
Thilagavathi
|
2908005WL021419
|
Thilagavathi
|
00415
|
SBIN0016204
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-012-007/1095
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23150720220372702
|
15/07/2022
|
Umasankar
|
2908005WL021419
|
Umasankar
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Umasankar
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-012-007/1137
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23150720220372704
|
15/07/2022
|
Alamelu
|
2908005WL021419
|
Alamelu
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-012-007/1172
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23150720220372705
|
15/07/2022
|
Subramani
|
2908005WL021419
|
Subramani
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-012-007/1177
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23150720220372706
|
15/07/2022
|
Arumugam
|
2908005WL021419
|
Arumugam
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-012-008/1034
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23150720220372713
|
15/07/2022
|
Murugesan
|
2908005WL021419
|
Murugesan
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-012-008/1154
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23150720220372714
|
15/07/2022
|
Angayee
|
2908005WL021419
|
Angayee
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Angayee
|
UNION BANK OF INDIA(508500)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-012-011/1067
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23150720220372725
|
15/07/2022
|
Kokila
|
2908005WL021419
|
Kokila
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kokila
|
UNION BANK OF INDIA(508500)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-012-011/1105
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23150720220372727
|
15/07/2022
|
Sudha
|
2908005WL021419
|
Sudha
|
00468
|
UBIN0533424
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-012-012/1026
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23150720220372731
|
15/07/2022
|
Pappathi
|
2908005WL021419
|
Pappathi
|
00468
|
UBIN0533424
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-012-012/17
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23150720220372733
|
15/07/2022
|
Pattu
|
2908005WL021419
|
Pattu
|
00468
|
UBIN0533424
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pattu
|
UNION BANK OF INDIA(508500)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-012-012/194
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23150720220372734
|
15/07/2022
|
Kandhan
|
2908005WL021419
|
Kandhan
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kandhan
|
UNION BANK OF INDIA(508500)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-012-012/197
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23150720220372736
|
15/07/2022
|
Seerengayi
|
2908005WL021419
|
Seerengayi
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Seerengayi
|
UNION BANK OF INDIA(508500)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-012-012/2
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23150720220372738
|
15/07/2022
|
Lakshmi
|
2908005WL021419
|
Lakshmi
|
00468
|
UBIN0533424
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-012-012/2
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23150720220372737
|
15/07/2022
|
Vasantha
|
2908005WL021419
|
Vasantha
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-012-012/223
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23150720220372739
|
15/07/2022
|
Jeyammal
|
2908005WL021419
|
Jeyammal
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jeyammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-012-012/223
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23150720220372740
|
15/07/2022
|
Kandasamy
|
2908005WL021419
|
Kandasamy
|
00468
|
UBIN0533424
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kandasamy
|
UNION BANK OF INDIA(508500)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-012-012/230
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23150720220372743
|
15/07/2022
|
Palaniyammal
|
2908005WL021419
|
Palaniyammal
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-012-012/404
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23150720220372744
|
15/07/2022
|
Malarkodi
|
2908005WL021419
|
Malarkodi
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-012-012/430
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23150720220372745
|
15/07/2022
|
Nagan
|
2908005WL021419
|
Nagan
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nagan
|
UNION BANK OF INDIA(508500)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-012-012/438
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23150720220372746
|
15/07/2022
|
Marayee
|
2908005WL021419
|
Marayee
|
00468
|
UBIN0533424
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734089
|
|
Marayee
|
UNION BANK OF INDIA(508500)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-012-012/438
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23150720220372747
|
15/07/2022
|
Mythili
|
2908005WL021419
|
Mythili
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mythili
|
UNION BANK OF INDIA(508500)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-012-012/446
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23150720220372748
|
15/07/2022
|
Bhakiyam
|
2908005WL021419
|
Bhakiyam
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Bhakiyam
|
UNION BANK OF INDIA(508500)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-012-012/461
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23150720220372749
|
15/07/2022
|
Baby
|
2908005WL021419
|
Baby
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-012-012/523
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23150720220372750
|
15/07/2022
|
Mani
|
2908005WL021419
|
Mani
|
00468
|
UBIN0533424
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-012-012/547
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23150720220372751
|
15/07/2022
|
Perumal
|
2908005WL021419
|
Perumal
|
00468
|
UBIN0533424
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-012-012/569
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23150720220372753
|
15/07/2022
|
Athayee
|
2908005WL021419
|
Athayee
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Athayee
|
UNION BANK OF INDIA(508500)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-012-012/661
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23150720220372754
|
15/07/2022
|
Chinnapillai
|
2908005WL021419
|
Chinnapillai
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-012-012/665
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23150720220372755
|
15/07/2022
|
Nallammal
|
2908005WL021419
|
Nallammal
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-012-012/667
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23150720220372757
|
15/07/2022
|
Kandhayee
|
2908005WL021419
|
Kandhayee
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kandhayee
|
UNION BANK OF INDIA(508500)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-012-012/747
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23150720220372758
|
15/07/2022
|
Sarasu
|
2908005WL021419
|
Sarasu
|
00468
|
UBIN0533424
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-012-012/848
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23150720220372759
|
15/07/2022
|
Chitra
|
2908005WL021419
|
Chitra
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-012-012/914
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23150720220372760
|
15/07/2022
|
Rani
|
2908005WL021419
|
Rani
|
00468
|
UBIN0533424
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-012-012/917
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23150720220372761
|
15/07/2022
|
Badhmajothi
|
2908005WL021419
|
Badhmajothi
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Badhmajothi
|
UNION BANK OF INDIA(508500)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-012-012/924
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23150720220372762
|
15/07/2022
|
Jothilakshmi
|
2908005WL021419
|
Jothilakshmi
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Jothilakshmi
|
UNION BANK OF INDIA(508500)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-012-012/935
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23150720220372763
|
15/07/2022
|
Vijaya
|
2908005WL021419
|
Vijaya
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-012-012/948
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23150720220372764
|
15/07/2022
|
Selvi
|
2908005WL021419
|
Selvi
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-012-012/956
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23150720220372765
|
15/07/2022
|
Kuppayee
|
2908005WL021419
|
Kuppayee
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kuppayee
|
UNION BANK OF INDIA(508500)
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-012-012/959
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23150720220372766
|
15/07/2022
|
Muthu
|
2908005WL021419
|
Muthu
|
00468
|
UBIN0533424
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
40
|
MALLASAMUDRAM
|
TN-08-005-012-012/975
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23150720220372767
|
15/07/2022
|
Kanagambal
|
2908005WL021419
|
Kanagambal
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kanagambal
|
UNION BANK OF INDIA(508500)
|
|
41
|
MALLASAMUDRAM
|
TN-08-005-012-012/992
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23150720220372768
|
15/07/2022
|
Alamelu
|
2908005WL021419
|
Alamelu
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
42
|
MALLASAMUDRAM
|
TN-08-005-012-015/1135
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23150720220372769
|
15/07/2022
|
Alamelu
|
2908005WL021419
|
Alamelu
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
43
|
MALLASAMUDRAM
|
TN-08-005-012-016/1119
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23150720220372773
|
15/07/2022
|
Arayee
|
2908005WL021419
|
Arayee
|
00468
|
UBIN0533424
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Arayee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38610
|
38610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39210
|
39210
|
|
|
|
|
|
|
|