|
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)
|
2908005000NRG23020320231292453
|
03/03/2023
|
Sathya
|
2908005WL057350
|
Sathya
|
00468
|
UBIN0533424
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-006-001/650
(KARUMANUR)
|
2908005000NRG23020320231292454
|
03/03/2023
|
Dhanamani
|
2908005WL057350
|
Dhanamani
|
00468
|
UBIN0533424
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730741
|
|
Dhanamani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-006-001/726
(KARUMANUR)
|
2908005000NRG23020320231292455
|
03/03/2023
|
PERIASAMY C
|
2908005WL057350
|
PERIASAMY C
|
00468
|
UBIN0533424
|
1125
|
1125
|
Processed
|
31/03/2023
|
|
025730741
|
|
PERIASAMY C
|
INDIAN BANK(607105)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-006-006/112
(KARUMANUR)
|
2908005000NRG23020320231292456
|
03/03/2023
|
Sivaparvathi
|
2908005WL057350
|
Sivaparvathi
|
00468
|
UBIN0533424
|
1350
|
1350
|
Processed
|
31/03/2023
|
|
025730741
|
|
Sivaparvathi
|
INDIAN BANK(607105)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-006-006/126
(KARUMANUR)
|
2908005000NRG23020320231292457
|
03/03/2023
|
Jothi
|
2908005WL057350
|
Jothi
|
00468
|
UBIN0533424
|
450
|
450
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-006-006/133
(KARUMANUR)
|
2908005000NRG23020320231292458
|
03/03/2023
|
Valarmani
|
2908005WL057350
|
Valarmani
|
00468
|
UBIN0533424
|
450
|
450
|
Processed
|
30/03/2023
|
|
025730741
|
|
Valarmani
|
UNION BANK OF INDIA(508500)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-006-006/136
(KARUMANUR)
|
2908005000NRG23020320231292459
|
03/03/2023
|
Palaniyammal
|
2908005WL057350
|
Palaniyammal
|
00468
|
UBIN0533424
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730741
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-006-006/137
(KARUMANUR)
|
2908005000NRG23020320231292460
|
03/03/2023
|
Nallammal
|
2908005WL057350
|
Nallammal
|
00468
|
UBIN0533424
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-006-006/138
(KARUMANUR)
|
2908005000NRG23020320231292461
|
03/03/2023
|
Poongodi
|
2908005WL057350
|
Poongodi
|
00468
|
UBIN0533424
|
450
|
450
|
Processed
|
31/03/2023
|
|
025730741
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-006-006/140
(KARUMANUR)
|
2908005000NRG23020320231292462
|
03/03/2023
|
Susila
|
2908005WL057350
|
Susila
|
00468
|
UBIN0533424
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730741
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-006-006/160
(KARUMANUR)
|
2908005000NRG23020320231292463
|
03/03/2023
|
Pushpa
|
2908005WL057350
|
Pushpa
|
00468
|
UBIN0533424
|
225
|
225
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pushpa
|
CANARA BANK(508532)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-006-006/163
(KARUMANUR)
|
2908005000NRG23020320231292464
|
03/03/2023
|
Perumayi
|
2908005WL057350
|
Perumayi
|
00468
|
UBIN0533424
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730741
|
|
Perumayi
|
UNION BANK OF INDIA(508500)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-006-006/167
(KARUMANUR)
|
2908005000NRG23020320231292465
|
03/03/2023
|
Kunjal
|
2908005WL057350
|
Kunjal
|
00468
|
UBIN0533424
|
1350
|
1350
|
Processed
|
31/03/2023
|
|
025730741
|
|
Kunjal
|
INDIAN BANK(607105)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-006-006/185
(KARUMANUR)
|
2908005000NRG23020320231292466
|
03/03/2023
|
Malliaka
|
2908005WL057350
|
Malliaka
|
00468
|
UBIN0533424
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730741
|
|
Malliaka
|
UNION BANK OF INDIA(508500)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-006-006/213
(KARUMANUR)
|
2908005000NRG23020320231292467
|
03/03/2023
|
Lakshmi
|
2908005WL057350
|
Lakshmi
|
00468
|
UBIN0533424
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-006-006/225
(KARUMANUR)
|
2908005000NRG23020320231292468
|
03/03/2023
|
Pappu
|
2908005WL057350
|
Pappu
|
00468
|
UBIN0533424
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-006-006/276
(KARUMANUR)
|
2908005000NRG23020320231292469
|
03/03/2023
|
Veniela
|
2908005WL057350
|
Veniela
|
00468
|
UBIN0533424
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730741
|
|
Veniela
|
UNION BANK OF INDIA(508500)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-006-006/291
(KARUMANUR)
|
2908005000NRG23020320231292470
|
03/03/2023
|
Palaniyammal
|
2908005WL057350
|
Palaniyammal
|
00468
|
UBIN0533424
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730741
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-006-006/312
(KARUMANUR)
|
2908005000NRG23020320231292471
|
03/03/2023
|
Jeyammal
|
2908005WL057350
|
Jeyammal
|
00468
|
UBIN0533424
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jeyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-006-006/317
(KARUMANUR)
|
2908005000NRG23020320231292472
|
03/03/2023
|
Karuppan
|
2908005WL057350
|
Karuppan
|
00468
|
UBIN0533424
|
450
|
450
|
Processed
|
30/03/2023
|
|
025730741
|
|
Karuppan
|
UNION BANK OF INDIA(508500)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-006-006/325
(KARUMANUR)
|
2908005000NRG23020320231292473
|
03/03/2023
|
Nallammal
|
2908005WL057350
|
Nallammal
|
00468
|
UBIN0533424
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-006-006/329
(KARUMANUR)
|
2908005000NRG23020320231292474
|
03/03/2023
|
Ilayarani
|
2908005WL057350
|
Ilayarani
|
00468
|
UBIN0533424
|
1125
|
1125
|
Processed
|
31/03/2023
|
|
025730741
|
|
Ilayarani
|
INDIAN BANK(607105)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-006-006/330
(KARUMANUR)
|
2908005000NRG23020320231292475
|
03/03/2023
|
Sengottuvel
|
2908005WL057350
|
Sengottuvel
|
00468
|
UBIN0533424
|
900
|
900
|
Processed
|
31/03/2023
|
|
025730741
|
|
Sengottuvel
|
INDIAN BANK(607105)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-006-006/331
(KARUMANUR)
|
2908005000NRG23020320231292476
|
03/03/2023
|
Tamilselvi
|
2908005WL057350
|
Tamilselvi
|
00468
|
UBIN0533424
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730741
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-006-006/332
(KARUMANUR)
|
2908005000NRG23020320231292477
|
03/03/2023
|
Shanthi
|
2908005WL057350
|
Shanthi
|
00468
|
UBIN0533424
|
225
|
225
|
Processed
|
30/03/2023
|
|
025730741
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-006-006/353
(KARUMANUR)
|
2908005000NRG23020320231292478
|
03/03/2023
|
Rajammal
|
2908005WL057350
|
Rajammal
|
00468
|
UBIN0533424
|
450
|
450
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-006-006/356
(KARUMANUR)
|
2908005000NRG23020320231292479
|
03/03/2023
|
Annapoorani
|
2908005WL057350
|
Annapoorani
|
00468
|
UBIN0533424
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730741
|
|
Annapoorani
|
UNION BANK OF INDIA(508500)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-006-006/369
(KARUMANUR)
|
2908005000NRG23020320231292480
|
03/03/2023
|
Subbulakshmi
|
2908005WL057350
|
Subbulakshmi
|
00468
|
UBIN0533424
|
450
|
450
|
Processed
|
31/03/2023
|
|
025730741
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-006-006/380
(KARUMANUR)
|
2908005000NRG23020320231292481
|
03/03/2023
|
Kuppayi
|
2908005WL057350
|
Kuppayi
|
00468
|
UBIN0533424
|
450
|
450
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kuppayi
|
UNION BANK OF INDIA(508500)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-006-006/387
(KARUMANUR)
|
2908005000NRG23020320231292482
|
03/03/2023
|
Maliga
|
2908005WL057350
|
Maliga
|
00468
|
UBIN0533424
|
900
|
900
|
Processed
|
31/03/2023
|
|
025730741
|
|
Maliga
|
INDIAN BANK(607105)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-006-006/389
(KARUMANUR)
|
2908005000NRG23020320231292483
|
03/03/2023
|
Gomathi
|
2908005WL057350
|
Gomathi
|
00468
|
UBIN0533424
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730741
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-006-006/393
(KARUMANUR)
|
2908005000NRG23020320231292484
|
03/03/2023
|
Kannammal
|
2908005WL057350
|
Kannammal
|
00468
|
UBIN0533424
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-006-006/396
(KARUMANUR)
|
2908005000NRG23020320231292485
|
03/03/2023
|
Vasantha
|
2908005WL057350
|
Vasantha
|
00468
|
UBIN0533424
|
675
|
675
|
Processed
|
31/03/2023
|
|
025730741
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-006-006/397
(KARUMANUR)
|
2908005000NRG23020320231292486
|
03/03/2023
|
Sivagami
|
2908005WL057350
|
Sivagami
|
00468
|
UBIN0533424
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-006-006/400
(KARUMANUR)
|
2908005000NRG23020320231292487
|
03/03/2023
|
Thangamani
|
2908005WL057350
|
Thangamani
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-006-006/404
(KARUMANUR)
|
2908005000NRG23020320231292488
|
03/03/2023
|
Perumayee
|
2908005WL057350
|
Perumayee
|
00468
|
UBIN0533424
|
900
|
900
|
Processed
|
30/03/2023
|
|
025730741
|
|
Perumayee
|
UNION BANK OF INDIA(508500)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-006-006/450
(KARUMANUR)
|
2908005000NRG23020320231292489
|
03/03/2023
|
Chinnathambi
|
2908005WL057350
|
Chinnathambi
|
00468
|
UBIN0533424
|
1350
|
1350
|
Processed
|
31/03/2023
|
|
025730741
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-006-006/466
(KARUMANUR)
|
2908005000NRG23020320231292490
|
03/03/2023
|
Saroja
|
2908005WL057350
|
Saroja
|
00468
|
UBIN0533424
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730741
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-006-006/467
(KARUMANUR)
|
2908005000NRG23020320231292491
|
03/03/2023
|
Pappu
|
2908005WL057350
|
Pappu
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
40
|
MALLASAMUDRAM
|
TN-08-005-006-006/480
(KARUMANUR)
|
2908005000NRG23020320231292492
|
03/03/2023
|
Sampoornam
|
2908005WL057350
|
Sampoornam
|
00468
|
UBIN0533424
|
1125
|
1125
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sampoornam
|
UNION BANK OF INDIA(508500)
|
|
41
|
MALLASAMUDRAM
|
TN-08-005-006-006/493
(KARUMANUR)
|
2908005000NRG23020320231292493
|
03/03/2023
|
Mani
|
2908005WL057350
|
Mani
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
42
|
MALLASAMUDRAM
|
TN-08-005-006-006/531
(KARUMANUR)
|
2908005000NRG23020320231292494
|
03/03/2023
|
Saroja
|
2908005WL057350
|
Saroja
|
00468
|
UBIN0533424
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730741
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
43
|
MALLASAMUDRAM
|
TN-08-005-006-006/537
(KARUMANUR)
|
2908005000NRG23020320231292495
|
03/03/2023
|
Alamelu
|
2908005WL057350
|
Alamelu
|
00468
|
UBIN0533424
|
225
|
225
|
Processed
|
30/03/2023
|
|
025730741
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
44
|
MALLASAMUDRAM
|
TN-08-005-006-006/61
(KARUMANUR)
|
2908005000NRG23020320231292496
|
03/03/2023
|
Saradha
|
2908005WL057350
|
Saradha
|
00468
|
UBIN0533424
|
1350
|
1350
|
Processed
|
30/03/2023
|
|
025730741
|
|
Saradha
|
UNION BANK OF INDIA(508500)
|
|
45
|
MALLASAMUDRAM
|
TN-08-005-006-006/673
(KARUMANUR)
|
2908005000NRG23020320231292497
|
03/03/2023
|
Radha
|
2908005WL057350
|
Radha
|
00468
|
UBIN0533424
|
450
|
450
|
Processed
|
30/03/2023
|
|
025730741
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
46
|
MALLASAMUDRAM
|
TN-08-005-006-006/674
(KARUMANUR)
|
2908005000NRG23020320231292498
|
03/03/2023
|
Kondammal
|
2908005WL057350
|
Kondammal
|
00468
|
UBIN0533424
|
675
|
675
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kondammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43362
|
43362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43362
|
43362
|
|
|
|
|
|
|
|