|
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-08-005-006-006/471
(KARUMANUR)
|
2908005000NRG23230620220287539
|
24/06/2022
|
Palaniyammal
|
2908005WL015949
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-006-006/143
(KARUMANUR)
|
2908005000NRG23230620220287514
|
24/06/2022
|
Sivakami
|
2908005WL015949
|
Sivakami
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivakami
|
UNION BANK OF INDIA(508500)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-006-006/144
(KARUMANUR)
|
2908005000NRG23230620220287515
|
24/06/2022
|
Jothi
|
2908005WL015949
|
Jothi
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-006-006/148
(KARUMANUR)
|
2908005000NRG23230620220287516
|
24/06/2022
|
Kaveri
|
2908005WL015949
|
Kaveri
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kaveri
|
UNION BANK OF INDIA(508500)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-006-006/149
(KARUMANUR)
|
2908005000NRG23230620220287517
|
24/06/2022
|
Thangammal
|
2908005WL015949
|
Thangammal
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-006-006/170
(KARUMANUR)
|
2908005000NRG23230620220287518
|
24/06/2022
|
Ammini
|
2908005WL015949
|
Ammini
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ammini
|
UNION BANK OF INDIA(508500)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-006-006/245
(KARUMANUR)
|
2908005000NRG23230620220287520
|
24/06/2022
|
Selvi
|
2908005WL015949
|
Selvi
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-006-006/265
(KARUMANUR)
|
2908005000NRG23230620220287522
|
24/06/2022
|
Santhi
|
2908005WL015949
|
Santhi
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-006-006/269
(KARUMANUR)
|
2908005000NRG23230620220287523
|
24/06/2022
|
Chandra
|
2908005WL015949
|
Chandra
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-006-006/281
(KARUMANUR)
|
2908005000NRG23230620220287524
|
24/06/2022
|
Bakiyam
|
2908005WL015949
|
Bakiyam
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bakiyam
|
UNION BANK OF INDIA(508500)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-006-006/293
(KARUMANUR)
|
2908005000NRG23230620220287525
|
24/06/2022
|
Papp
|
2908005WL015949
|
Papp
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Papp
|
UNION BANK OF INDIA(508500)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-006-006/294
(KARUMANUR)
|
2908005000NRG23230620220287526
|
24/06/2022
|
Chettiyammal
|
2908005WL015949
|
Chettiyammal
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chettiyammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-006-006/303
(KARUMANUR)
|
2908005000NRG23230620220287527
|
24/06/2022
|
Annammal
|
2908005WL015949
|
Annammal
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-006-006/308
(KARUMANUR)
|
2908005000NRG23230620220287528
|
24/06/2022
|
Chinnaponnu
|
2908005WL015949
|
Chinnaponnu
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-006-006/31
(KARUMANUR)
|
2908005000NRG23230620220287529
|
24/06/2022
|
Ganesan
|
2908005WL015949
|
Ganesan
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-006-006/364
(KARUMANUR)
|
2908005000NRG23230620220287530
|
24/06/2022
|
Paavayi
|
2908005WL015949
|
Paavayi
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Paavayi
|
UNION BANK OF INDIA(508500)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-006-006/39
(KARUMANUR)
|
2908005000NRG23230620220287531
|
24/06/2022
|
Amutha
|
2908005WL015949
|
Amutha
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-006-006/40
(KARUMANUR)
|
2908005000NRG23230620220287532
|
24/06/2022
|
Perumal
|
2908005WL015949
|
Perumal
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Perumal
|
INDIAN BANK(607105)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-006-006/40
(KARUMANUR)
|
2908005000NRG23230620220287533
|
24/06/2022
|
Perumayee
|
2908005WL015949
|
Perumayee
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Perumayee
|
UNION BANK OF INDIA(508500)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-006-006/413
(KARUMANUR)
|
2908005000NRG23230620220287534
|
24/06/2022
|
Rajalakshmi
|
2908005WL015949
|
Rajalakshmi
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-006-006/417
(KARUMANUR)
|
2908005000NRG23230620220287535
|
24/06/2022
|
Kamala
|
2908005WL015949
|
Kamala
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-006-006/424
(KARUMANUR)
|
2908005000NRG23230620220287536
|
24/06/2022
|
Sarasu
|
2908005WL015949
|
Sarasu
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-006-006/452
(KARUMANUR)
|
2908005000NRG23230620220287537
|
24/06/2022
|
Jeyammal
|
2908005WL015949
|
Jeyammal
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jeyammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-006-006/459
(KARUMANUR)
|
2908005000NRG23230620220287538
|
24/06/2022
|
Shanthi
|
2908005WL015949
|
Shanthi
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-006-006/471
(KARUMANUR)
|
2908005000NRG23230620220287540
|
24/06/2022
|
Priya
|
2908005WL015949
|
Priya
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-006-006/472
(KARUMANUR)
|
2908005000NRG23230620220287541
|
24/06/2022
|
Meenatchi
|
2908005WL015949
|
Meenatchi
|
00468
|
UBIN0533424
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861757
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-006-006/499
(KARUMANUR)
|
2908005000NRG23230620220287542
|
24/06/2022
|
Pappathi
|
2908005WL015949
|
Pappathi
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-006-006/501
(KARUMANUR)
|
2908005000NRG23230620220287544
|
24/06/2022
|
Arukkani
|
2908005WL015949
|
Arukkani
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arukkani
|
UNION BANK OF INDIA(508500)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-006-006/505
(KARUMANUR)
|
2908005000NRG23230620220287545
|
24/06/2022
|
Arukkani
|
2908005WL015949
|
Arukkani
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arukkani
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-006-006/510
(KARUMANUR)
|
2908005000NRG23230620220287546
|
24/06/2022
|
Sellammal
|
2908005WL015949
|
Sellammal
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-006-006/515
(KARUMANUR)
|
2908005000NRG23230620220287547
|
24/06/2022
|
Lakshmi
|
2908005WL015949
|
Lakshmi
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-006-006/517
(KARUMANUR)
|
2908005000NRG23230620220287548
|
24/06/2022
|
Sivagami
|
2908005WL015949
|
Sivagami
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-006-006/519
(KARUMANUR)
|
2908005000NRG23230620220287549
|
24/06/2022
|
Chinnammal
|
2908005WL015949
|
Chinnammal
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-006-006/520
(KARUMANUR)
|
2908005000NRG23230620220287550
|
24/06/2022
|
Thangammal
|
2908005WL015949
|
Thangammal
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-006-006/522
(KARUMANUR)
|
2908005000NRG23230620220287551
|
24/06/2022
|
Muthusamy
|
2908005WL015949
|
Muthusamy
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthusamy
|
UNION BANK OF INDIA(508500)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-006-006/526
(KARUMANUR)
|
2908005000NRG23230620220287552
|
24/06/2022
|
Kunjammal
|
2908005WL015949
|
Kunjammal
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kunjammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-006-006/568
(KARUMANUR)
|
2908005000NRG23230620220287553
|
24/06/2022
|
Nallammal
|
2908005WL015949
|
Nallammal
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-006-006/570
(KARUMANUR)
|
2908005000NRG23230620220287554
|
24/06/2022
|
Thangavel
|
2908005WL015949
|
Thangavel
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangavel
|
UNION BANK OF INDIA(508500)
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-006-006/68
(KARUMANUR)
|
2908005000NRG23230620220287556
|
24/06/2022
|
Muthammal
|
2908005WL015949
|
Muthammal
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
MALLASAMUDRAM
|
TN-08-005-006-006/68
(KARUMANUR)
|
2908005000NRG23230620220287555
|
24/06/2022
|
Muthu
|
2908005WL015949
|
Muthu
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
41
|
MALLASAMUDRAM
|
TN-08-005-006-006/96
(KARUMANUR)
|
2908005000NRG23230620220287558
|
24/06/2022
|
Sathiya
|
2908005WL015949
|
Sathiya
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
42
|
MALLASAMUDRAM
|
TN-08-005-006-006/97
(KARUMANUR)
|
2908005000NRG23230620220287559
|
24/06/2022
|
Manickam
|
2908005WL015949
|
Manickam
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Manickam
|
UNION BANK OF INDIA(508500)
|
|
43
|
MALLASAMUDRAM
|
TN-08-005-006-006/97
(KARUMANUR)
|
2908005000NRG23230620220287560
|
24/06/2022
|
Palaniyammal
|
2908005WL015949
|
Palaniyammal
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MALLASAMUDRAM
|
TN-08-005-006-006/99
(KARUMANUR)
|
2908005000NRG23230620220287561
|
24/06/2022
|
Vasantha
|
2908005WL015949
|
Vasantha
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
45
|
MALLASAMUDRAM
|
TN-08-005-006-010/598
(KARUMANUR)
|
2908005000NRG23230620220287562
|
24/06/2022
|
Gowthami
|
2908005WL015949
|
Gowthami
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gowthami
|
UNION BANK OF INDIA(508500)
|
|
46
|
MALLASAMUDRAM
|
TN-08-005-006-010/599
(KARUMANUR)
|
2908005000NRG23230620220287563
|
24/06/2022
|
Jothi
|
2908005WL015949
|
Jothi
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MALLASAMUDRAM
|
TN-08-005-006-010/620
(KARUMANUR)
|
2908005000NRG23230620220287565
|
24/06/2022
|
Arukani
|
2908005WL015949
|
Arukani
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arukani
|
UNION BANK OF INDIA(508500)
|
|
48
|
MALLASAMUDRAM
|
TN-08-005-006-010/622
(KARUMANUR)
|
2908005000NRG23230620220287566
|
24/06/2022
|
Chandra
|
2908005WL015949
|
Chandra
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
49
|
MALLASAMUDRAM
|
TN-08-005-006-010/624
(KARUMANUR)
|
2908005000NRG23230620220287567
|
24/06/2022
|
Sabapathi
|
2908005WL015949
|
Sabapathi
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sabapathi
|
UNION BANK OF INDIA(508500)
|
|
50
|
MALLASAMUDRAM
|
TN-08-005-006-010/628
(KARUMANUR)
|
2908005000NRG23230620220287568
|
24/06/2022
|
Jeyalakshmi
|
2908005WL015949
|
Jeyalakshmi
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
51
|
MALLASAMUDRAM
|
TN-08-005-006-010/631
(KARUMANUR)
|
2908005000NRG23230620220287569
|
24/06/2022
|
Sasikala
|
2908005WL015949
|
Sasikala
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
52
|
MALLASAMUDRAM
|
TN-08-005-006-010/640
(KARUMANUR)
|
2908005000NRG23230620220287570
|
24/06/2022
|
Chitra
|
2908005WL015949
|
Chitra
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
53
|
MALLASAMUDRAM
|
TN-08-005-006-010/644
(KARUMANUR)
|
2908005000NRG23230620220287571
|
24/06/2022
|
Viruthambal
|
2908005WL015949
|
Viruthambal
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Viruthambal
|
UNION BANK OF INDIA(508500)
|
|
54
|
MALLASAMUDRAM
|
TN-08-005-006-010/666
(KARUMANUR)
|
2908005000NRG23230620220287572
|
24/06/2022
|
Vijaya
|
2908005WL015949
|
Vijaya
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
55
|
MALLASAMUDRAM
|
TN-08-005-006-010/672
(KARUMANUR)
|
2908005000NRG23230620220287573
|
24/06/2022
|
Jothi M
|
2908005WL015949
|
Jothi M
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jothi M
|
UNION BANK OF INDIA(508500)
|
|
56
|
MALLASAMUDRAM
|
TN-08-005-006-010/685
(KARUMANUR)
|
2908005000NRG23230620220287576
|
24/06/2022
|
Jeyalakshmi
|
2908005WL015949
|
Jeyalakshmi
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
57
|
MALLASAMUDRAM
|
TN-08-005-006-013/658
(KARUMANUR)
|
2908005000NRG23230620220287584
|
24/06/2022
|
Thangamani
|
2908005WL015949
|
Thangamani
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63223
|
63223
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63443
|
63443
|
|
|
|
|
|
|
|