|
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)
|
2908005000NRG23201020220774483
|
20/10/2022
|
Sellammal
|
2908005WL038367
|
Sellammal
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-008-008/1
(KOLANKONDAI)
|
2908005000NRG23201020220774485
|
20/10/2022
|
Susila
|
2908005WL038367
|
Susila
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
27/10/2022
|
|
008995992
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-008-008/108
(KOLANKONDAI)
|
2908005000NRG23201020220774486
|
20/10/2022
|
Seerangayee
|
2908005WL038367
|
Seerangayee
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
27/10/2022
|
|
008995992
|
|
Seerangayee
|
UNION BANK OF INDIA(508500)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-008-008/114
(KOLANKONDAI)
|
2908005000NRG23201020220774487
|
20/10/2022
|
Bavayee
|
2908005WL038367
|
Bavayee
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
27/10/2022
|
|
008995992
|
|
Bavayee
|
UNION BANK OF INDIA(508500)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-008-008/115
(KOLANKONDAI)
|
2908005000NRG23201020220774488
|
20/10/2022
|
Vijayalakhmi
|
2908005WL038367
|
Vijayalakhmi
|
00468
|
UBIN0533424
|
562
|
562
|
Processed
|
27/10/2022
|
|
008995992
|
|
Vijayalakhmi
|
UNION BANK OF INDIA(508500)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-008-008/117
(KOLANKONDAI)
|
2908005000NRG23201020220774489
|
20/10/2022
|
Muthulakshmi
|
2908005WL038367
|
Muthulakshmi
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
27/10/2022
|
|
008995992
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-008-008/125
(KOLANKONDAI)
|
2908005000NRG23201020220774490
|
20/10/2022
|
Bavayee
|
2908005WL038367
|
Bavayee
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
27/10/2022
|
|
008995992
|
|
Bavayee
|
UNION BANK OF INDIA(508500)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-008-008/133
(KOLANKONDAI)
|
2908005000NRG23201020220774491
|
20/10/2022
|
Chinnammal
|
2908005WL038367
|
Chinnammal
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995992
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-008-008/135
(KOLANKONDAI)
|
2908005000NRG23201020220774492
|
20/10/2022
|
Kannammal
|
2908005WL038367
|
Kannammal
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995992
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-008-008/14
(KOLANKONDAI)
|
2908005000NRG23201020220774493
|
20/10/2022
|
Ponnaya
|
2908005WL038367
|
Ponnaya
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
27/10/2022
|
|
008995992
|
|
Ponnaya
|
UNION BANK OF INDIA(508500)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-008-008/141
(KOLANKONDAI)
|
2908005000NRG23201020220774494
|
20/10/2022
|
Marayee
|
2908005WL038367
|
Marayee
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995992
|
|
Marayee
|
UNION BANK OF INDIA(508500)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-008-008/155
(KOLANKONDAI)
|
2908005000NRG23201020220774495
|
20/10/2022
|
Vennila
|
2908005WL038367
|
Vennila
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
27/10/2022
|
|
008995992
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-008-008/157
(KOLANKONDAI)
|
2908005000NRG23201020220774496
|
20/10/2022
|
Jothimani
|
2908005WL038367
|
Jothimani
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
27/10/2022
|
|
008995992
|
|
Jothimani
|
UNION BANK OF INDIA(508500)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-008-008/161
(KOLANKONDAI)
|
2908005000NRG23201020220774497
|
20/10/2022
|
Loganagi
|
2908005WL038367
|
Loganagi
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
27/10/2022
|
|
008995992
|
|
Loganagi
|
UNION BANK OF INDIA(508500)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-008-008/177
(KOLANKONDAI)
|
2908005000NRG23201020220774498
|
20/10/2022
|
Ponnaya
|
2908005WL038367
|
Ponnaya
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
27/10/2022
|
|
008995992
|
|
Ponnaya
|
UNION BANK OF INDIA(508500)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-008-008/193
(KOLANKONDAI)
|
2908005000NRG23201020220774499
|
20/10/2022
|
Poongodi
|
2908005WL038367
|
Poongodi
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
27/10/2022
|
|
008995992
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-008-008/198
(KOLANKONDAI)
|
2908005000NRG23201020220774500
|
20/10/2022
|
Nirmala
|
2908005WL038367
|
Nirmala
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
27/10/2022
|
|
008995992
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-008-008/216
(KOLANKONDAI)
|
2908005000NRG23201020220774501
|
20/10/2022
|
MAdheswari
|
2908005WL038367
|
MAdheswari
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995992
|
|
MAdheswari
|
UNION BANK OF INDIA(508500)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-008-008/249
(KOLANKONDAI)
|
2908005000NRG23201020220774502
|
20/10/2022
|
Sarasu
|
2908005WL038367
|
Sarasu
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995992
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-008-008/277
(KOLANKONDAI)
|
2908005000NRG23201020220774503
|
20/10/2022
|
Sumathi
|
2908005WL038367
|
Sumathi
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
27/10/2022
|
|
008995992
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-008-008/281
(KOLANKONDAI)
|
2908005000NRG23201020220774504
|
20/10/2022
|
Suganthi
|
2908005WL038367
|
Suganthi
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
27/10/2022
|
|
008995992
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-008-008/3
(KOLANKONDAI)
|
2908005000NRG23201020220774505
|
20/10/2022
|
Papa
|
2908005WL038367
|
Papa
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
27/10/2022
|
|
008995992
|
|
Papa
|
UNION BANK OF INDIA(508500)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-008-008/33
(KOLANKONDAI)
|
2908005000NRG23201020220774506
|
20/10/2022
|
Sundrampal
|
2908005WL038367
|
Sundrampal
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995992
|
|
Sundrampal
|
UNION BANK OF INDIA(508500)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-008-008/36
(KOLANKONDAI)
|
2908005000NRG23201020220774507
|
20/10/2022
|
Palaniammal
|
2908005WL038367
|
Palaniammal
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995992
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-008-008/37
(KOLANKONDAI)
|
2908005000NRG23201020220774508
|
20/10/2022
|
Rasamani
|
2908005WL038367
|
Rasamani
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995992
|
|
Rasamani
|
UNION BANK OF INDIA(508500)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-008-008/43
(KOLANKONDAI)
|
2908005000NRG23201020220774509
|
20/10/2022
|
Vanitha
|
2908005WL038367
|
Vanitha
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995992
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-008-008/45
(KOLANKONDAI)
|
2908005000NRG23201020220774510
|
20/10/2022
|
Rasammal
|
2908005WL038367
|
Rasammal
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995992
|
|
Rasammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-008-008/46
(KOLANKONDAI)
|
2908005000NRG23201020220774511
|
20/10/2022
|
Arumugam
|
2908005WL038367
|
Arumugam
|
00468
|
UBIN0533424
|
281
|
281
|
Processed
|
27/10/2022
|
|
008995992
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-008-008/58
(KOLANKONDAI)
|
2908005000NRG23201020220774512
|
20/10/2022
|
Chinnukanu
|
2908005WL038367
|
Chinnukanu
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995992
|
|
Chinnukanu
|
UNION BANK OF INDIA(508500)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-008-008/68
(KOLANKONDAI)
|
2908005000NRG23201020220774513
|
20/10/2022
|
Mani
|
2908005WL038367
|
Mani
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
27/10/2022
|
|
008995992
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-008-008/71
(KOLANKONDAI)
|
2908005000NRG23201020220774514
|
20/10/2022
|
Parvathi
|
2908005WL038367
|
Parvathi
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995992
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-008-008/72
(KOLANKONDAI)
|
2908005000NRG23201020220774515
|
20/10/2022
|
Chinnapillai
|
2908005WL038367
|
Chinnapillai
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995992
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-008-008/73
(KOLANKONDAI)
|
2908005000NRG23201020220774516
|
20/10/2022
|
Susila
|
2908005WL038367
|
Susila
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
27/10/2022
|
|
008995992
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-008-008/75
(KOLANKONDAI)
|
2908005000NRG23201020220774517
|
20/10/2022
|
Pushpa
|
2908005WL038367
|
Pushpa
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
27/10/2022
|
|
008995992
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-008-008/76
(KOLANKONDAI)
|
2908005000NRG23201020220774518
|
20/10/2022
|
Thangamani
|
2908005WL038367
|
Thangamani
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
27/10/2022
|
|
008995992
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19543
|
19543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19543
|
19543
|
|
|
|
|
|
|
|