|
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-08-005-006-006/12
(KARUMANUR)
|
2908005000NRG23310320231515505
|
31/03/2023
|
Pappu
|
2908005WL062534
|
Pappu
|
00468
|
UBIN0533424
|
230
|
230
|
Processed
|
12/05/2023
|
|
020056895
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-006-006/198
(KARUMANUR)
|
2908005000NRG23310320231515506
|
31/03/2023
|
Kandayee
|
2908005WL062534
|
Kandayee
|
00468
|
UBIN0533424
|
460
|
460
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kandayee
|
UNION BANK OF INDIA(508500)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-006-006/206
(KARUMANUR)
|
2908005000NRG23310320231515507
|
31/03/2023
|
rajammal
|
2908005WL062534
|
rajammal
|
00468
|
UBIN0533424
|
460
|
460
|
Processed
|
12/05/2023
|
|
020056895
|
|
rajammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-006-006/21
(KARUMANUR)
|
2908005000NRG23310320231515508
|
31/03/2023
|
Pappathi
|
2908005WL062534
|
Pappathi
|
00468
|
UBIN0533424
|
460
|
460
|
Processed
|
12/05/2023
|
|
020056895
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-006-006/22
(KARUMANUR)
|
2908005000NRG23310320231515509
|
31/03/2023
|
KANTHASAMY
|
2908005WL062534
|
KANTHASAMY
|
00468
|
UBIN0533424
|
230
|
230
|
Processed
|
12/05/2023
|
|
020056895
|
|
KANTHASAMY
|
UNION BANK OF INDIA(508500)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-006-006/246
(KARUMANUR)
|
2908005000NRG23310320231515510
|
31/03/2023
|
Arayee
|
2908005WL062534
|
Arayee
|
00468
|
UBIN0533424
|
230
|
230
|
Processed
|
12/05/2023
|
|
020056895
|
|
Arayee
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-006-006/277
(KARUMANUR)
|
2908005000NRG23310320231515511
|
31/03/2023
|
Santhanam
|
2908005WL062534
|
Santhanam
|
00468
|
UBIN0533424
|
230
|
230
|
Processed
|
12/05/2023
|
|
020056895
|
|
Santhanam
|
CANARA BANK(508532)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-006-006/327
(KARUMANUR)
|
2908005000NRG23310320231515512
|
31/03/2023
|
Marimuthu
|
2908005WL062534
|
Marimuthu
|
00468
|
UBIN0533424
|
230
|
230
|
Processed
|
12/05/2023
|
|
020056895
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-006-006/409
(KARUMANUR)
|
2908005000NRG23310320231515513
|
31/03/2023
|
Dhanabagiyam
|
2908005WL062534
|
Dhanabagiyam
|
00468
|
UBIN0533424
|
460
|
460
|
Processed
|
12/05/2023
|
|
020056895
|
|
Dhanabagiyam
|
UNION BANK OF INDIA(508500)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-006-006/412
(KARUMANUR)
|
2908005000NRG23310320231515514
|
31/03/2023
|
Pappathi
|
2908005WL062534
|
Pappathi
|
00468
|
UBIN0533424
|
230
|
230
|
Processed
|
12/05/2023
|
|
020056895
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-006-006/42
(KARUMANUR)
|
2908005000NRG23310320231515515
|
31/03/2023
|
Menaka A
|
2908005WL062534
|
Menaka A
|
00468
|
UBIN0533424
|
230
|
230
|
Processed
|
12/05/2023
|
|
020056895
|
|
Menaka A
|
UNION BANK OF INDIA(508500)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-006-006/548
(KARUMANUR)
|
2908005000NRG23310320231515516
|
31/03/2023
|
Perumayee
|
2908005WL062534
|
Perumayee
|
00468
|
UBIN0533424
|
230
|
230
|
Processed
|
12/05/2023
|
|
020056895
|
|
Perumayee
|
UNION BANK OF INDIA(508500)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-006-006/566
(KARUMANUR)
|
2908005000NRG23310320231515517
|
31/03/2023
|
Sellayee
|
2908005WL062534
|
Sellayee
|
00468
|
UBIN0533424
|
230
|
230
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sellayee
|
UNION BANK OF INDIA(508500)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-006-006/57
(KARUMANUR)
|
2908005000NRG23310320231515518
|
31/03/2023
|
Chitayee
|
2908005WL062534
|
Chitayee
|
00468
|
UBIN0533424
|
230
|
230
|
Processed
|
12/05/2023
|
|
020056895
|
|
Chitayee
|
UNION BANK OF INDIA(508500)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-006-006/65
(KARUMANUR)
|
2908005000NRG23310320231515519
|
31/03/2023
|
Bavayee
|
2908005WL062534
|
Bavayee
|
00468
|
UBIN0533424
|
460
|
460
|
Processed
|
12/05/2023
|
|
020056895
|
|
Bavayee
|
UNION BANK OF INDIA(508500)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-006-013/661
(KARUMANUR)
|
2908005000NRG23310320231515520
|
31/03/2023
|
Arukani
|
2908005WL062534
|
Arukani
|
00468
|
UBIN0533424
|
230
|
230
|
Processed
|
12/05/2023
|
|
020056895
|
|
Arukani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|