|
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-08-005-012-010/1116
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290820220564495
|
29/08/2022
|
Vasanthi
|
2908005WL030126
|
Vasanthi
|
00468
|
UBIN0533424
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-012-012/100
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290820220564497
|
29/08/2022
|
Poonkodi
|
2908005WL030126
|
Poonkodi
|
00468
|
UBIN0533424
|
1140
|
1140
|
Processed
|
05/09/2022
|
|
011287042
|
|
Poonkodi
|
UNION BANK OF INDIA(508500)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-012-012/131
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290820220564499
|
29/08/2022
|
Rameshwari
|
2908005WL030126
|
Rameshwari
|
00468
|
UBIN0533424
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rameshwari
|
UNION BANK OF INDIA(508500)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-012-012/19
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290820220564500
|
29/08/2022
|
Paraniyammal
|
2908005WL030126
|
Paraniyammal
|
00468
|
UBIN0533424
|
760
|
760
|
Processed
|
05/09/2022
|
|
011287042
|
|
Paraniyammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-012-012/198
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290820220564501
|
29/08/2022
|
Sellammal
|
2908005WL030126
|
Sellammal
|
00468
|
UBIN0533424
|
760
|
760
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-012-012/203
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290820220564502
|
29/08/2022
|
Pappa
|
2908005WL030126
|
Pappa
|
00468
|
UBIN0533424
|
760
|
760
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-012-012/213
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290820220564503
|
29/08/2022
|
Kandhayee
|
2908005WL030126
|
Kandhayee
|
00468
|
UBIN0533424
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kandhayee
|
UNION BANK OF INDIA(508500)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-012-012/215
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290820220564504
|
29/08/2022
|
Kamala
|
2908005WL030126
|
Kamala
|
00468
|
UBIN0533424
|
1140
|
1140
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-012-012/284
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290820220564506
|
29/08/2022
|
Chitra
|
2908005WL030126
|
Chitra
|
00468
|
UBIN0533424
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-012-012/287
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290820220564507
|
29/08/2022
|
Sellammal
|
2908005WL030126
|
Sellammal
|
00468
|
UBIN0533424
|
1140
|
1140
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-012-012/292
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290820220564508
|
29/08/2022
|
Madheswari
|
2908005WL030126
|
Madheswari
|
00468
|
UBIN0533424
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Madheswari
|
UNION BANK OF INDIA(508500)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-012-012/306
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290820220564509
|
29/08/2022
|
Janagi
|
2908005WL030126
|
Janagi
|
00468
|
UBIN0533424
|
1140
|
1140
|
Processed
|
05/09/2022
|
|
011287042
|
|
Janagi
|
UNION BANK OF INDIA(508500)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-012-012/366
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290820220564512
|
29/08/2022
|
Pappa
|
2908005WL030126
|
Pappa
|
00468
|
UBIN0533424
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-012-012/368
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290820220564513
|
29/08/2022
|
Kandayee
|
2908005WL030126
|
Kandayee
|
00468
|
UBIN0533424
|
1140
|
1140
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kandayee
|
UNION BANK OF INDIA(508500)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-012-012/373
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290820220564515
|
29/08/2022
|
Jaya
|
2908005WL030126
|
Jaya
|
00468
|
UBIN0533424
|
1140
|
1140
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-012-012/377
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290820220564516
|
29/08/2022
|
Kannammal
|
2908005WL030126
|
Kannammal
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-012-012/378
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290820220564517
|
29/08/2022
|
Parmeshwari
|
2908005WL030126
|
Parmeshwari
|
00468
|
UBIN0533424
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parmeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-012-012/383
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290820220564519
|
29/08/2022
|
kasthuri
|
2908005WL030126
|
kasthuri
|
00468
|
UBIN0533424
|
570
|
570
|
Processed
|
05/09/2022
|
|
011287042
|
|
kasthuri
|
UNION BANK OF INDIA(508500)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-012-012/389
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290820220564520
|
29/08/2022
|
Ramasamy
|
2908005WL030126
|
Ramasamy
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-012-012/396
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290820220564521
|
29/08/2022
|
Saroja
|
2908005WL030126
|
Saroja
|
00468
|
UBIN0533424
|
1140
|
1140
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saroja
|
HDFC BANK LTD(607152)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-012-012/413
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290820220564523
|
29/08/2022
|
Kamalam
|
2908005WL030126
|
Kamalam
|
00468
|
UBIN0533424
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-012-012/424
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290820220564525
|
29/08/2022
|
Perumayee
|
2908005WL030126
|
Perumayee
|
00468
|
UBIN0533424
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Perumayee
|
UNION BANK OF INDIA(508500)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-012-012/426
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290820220564526
|
29/08/2022
|
Periyasamy
|
2908005WL030126
|
Periyasamy
|
00468
|
UBIN0533424
|
1140
|
1140
|
Processed
|
05/09/2022
|
|
011287042
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-012-012/467
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290820220564527
|
29/08/2022
|
Jeyammal
|
2908005WL030126
|
Jeyammal
|
00468
|
UBIN0533424
|
760
|
760
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-012-012/469
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290820220564528
|
29/08/2022
|
Chitra
|
2908005WL030126
|
Chitra
|
00468
|
UBIN0533424
|
760
|
760
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-012-012/481
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290820220564529
|
29/08/2022
|
Arukani
|
2908005WL030126
|
Arukani
|
00468
|
UBIN0533424
|
1140
|
1140
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arukani
|
UNION BANK OF INDIA(508500)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-012-012/557
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290820220564531
|
29/08/2022
|
Sampooranam
|
2908005WL030126
|
Sampooranam
|
00468
|
UBIN0533424
|
380
|
380
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sampooranam
|
UNION BANK OF INDIA(508500)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-012-012/583
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290820220564532
|
29/08/2022
|
Saraswathi
|
2908005WL030126
|
Saraswathi
|
00468
|
UBIN0533424
|
570
|
570
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-012-012/592
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290820220564533
|
29/08/2022
|
Lakshmi
|
2908005WL030126
|
Lakshmi
|
00468
|
UBIN0533424
|
1140
|
1140
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-012-012/594
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290820220564534
|
29/08/2022
|
Radhamani
|
2908005WL030126
|
Radhamani
|
00468
|
UBIN0533424
|
570
|
570
|
Processed
|
05/09/2022
|
|
011287042
|
|
Radhamani
|
CANARA BANK(508532)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-012-012/599
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290820220564535
|
29/08/2022
|
Rajammal
|
2908005WL030126
|
Rajammal
|
00468
|
UBIN0533424
|
1140
|
1140
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-012-012/605
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290820220564536
|
29/08/2022
|
Bakeiyam
|
2908005WL030126
|
Bakeiyam
|
00468
|
UBIN0533424
|
760
|
760
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bakeiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-012-012/606
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290820220564537
|
29/08/2022
|
Kamalaveni
|
2908005WL030126
|
Kamalaveni
|
00468
|
UBIN0533424
|
760
|
760
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamalaveni
|
UNION BANK OF INDIA(508500)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-012-012/607
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290820220564538
|
29/08/2022
|
Ponnaya
|
2908005WL030126
|
Ponnaya
|
00468
|
UBIN0533424
|
1140
|
1140
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ponnaya
|
UNION BANK OF INDIA(508500)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-012-012/638
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290820220564539
|
29/08/2022
|
Muthusamy
|
2908005WL030126
|
Muthusamy
|
00468
|
UBIN0533424
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthusamy
|
UNION BANK OF INDIA(508500)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-012-012/651
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290820220564541
|
29/08/2022
|
Periyapillai
|
2908005WL030126
|
Periyapillai
|
00468
|
UBIN0533424
|
380
|
380
|
Processed
|
05/09/2022
|
|
011287042
|
|
Periyapillai
|
UNION BANK OF INDIA(508500)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-012-012/655
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290820220564542
|
29/08/2022
|
Ganesan
|
2908005WL030126
|
Ganesan
|
00468
|
UBIN0533424
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-012-012/656
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290820220564543
|
29/08/2022
|
Dhanabagiyam
|
2908005WL030126
|
Dhanabagiyam
|
00468
|
UBIN0533424
|
1140
|
1140
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanabagiyam
|
UNION BANK OF INDIA(508500)
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-012-012/673
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290820220564544
|
29/08/2022
|
Pavayee
|
2908005WL030126
|
Pavayee
|
00468
|
UBIN0533424
|
1140
|
1140
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pavayee
|
UNION BANK OF INDIA(508500)
|
|
40
|
MALLASAMUDRAM
|
TN-08-005-012-012/712
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290820220564545
|
29/08/2022
|
Thangapappa
|
2908005WL030126
|
Thangapappa
|
00468
|
UBIN0533424
|
760
|
760
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thangapappa
|
UNION BANK OF INDIA(508500)
|
|
41
|
MALLASAMUDRAM
|
TN-08-005-012-012/726
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290820220564546
|
29/08/2022
|
Sarasu
|
2908005WL030126
|
Sarasu
|
00468
|
UBIN0533424
|
760
|
760
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
42
|
MALLASAMUDRAM
|
TN-08-005-012-012/832
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290820220564547
|
29/08/2022
|
Palaniyammal
|
2908005WL030126
|
Palaniyammal
|
00468
|
UBIN0533424
|
1140
|
1140
|
Processed
|
05/09/2022
|
|
011287042
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
MALLASAMUDRAM
|
TN-08-005-012-012/836
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290820220564548
|
29/08/2022
|
Thangammal
|
2908005WL030126
|
Thangammal
|
00468
|
UBIN0533424
|
1140
|
1140
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
MALLASAMUDRAM
|
TN-08-005-012-012/902
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290820220564549
|
29/08/2022
|
Athayee
|
2908005WL030126
|
Athayee
|
00468
|
UBIN0533424
|
1140
|
1140
|
Processed
|
05/09/2022
|
|
011287042
|
|
Athayee
|
UNION BANK OF INDIA(508500)
|
|
45
|
MALLASAMUDRAM
|
TN-08-005-012-012/910
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290820220564551
|
29/08/2022
|
Senbagam
|
2908005WL030126
|
Senbagam
|
00468
|
UBIN0533424
|
570
|
570
|
Processed
|
05/09/2022
|
|
011287042
|
|
Senbagam
|
UNION BANK OF INDIA(508500)
|
|
46
|
MALLASAMUDRAM
|
TN-08-005-012-012/928
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290820220564552
|
29/08/2022
|
Muthayee
|
2908005WL030126
|
Muthayee
|
00468
|
UBIN0533424
|
1140
|
1140
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthayee
|
UNION BANK OF INDIA(508500)
|
|
47
|
MALLASAMUDRAM
|
TN-08-005-012-012/974
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290820220564553
|
29/08/2022
|
Easwari
|
2908005WL030126
|
Easwari
|
00468
|
UBIN0533424
|
1140
|
1140
|
Processed
|
05/09/2022
|
|
011287042
|
|
Easwari
|
UNION BANK OF INDIA(508500)
|
|
48
|
MALLASAMUDRAM
|
TN-08-005-012-012/98
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290820220564554
|
29/08/2022
|
Marayee
|
2908005WL030126
|
Marayee
|
00468
|
UBIN0533424
|
1140
|
1140
|
Processed
|
05/09/2022
|
|
011287042
|
|
Marayee
|
UNION BANK OF INDIA(508500)
|
|
49
|
MALLASAMUDRAM
|
TN-08-005-012-016/1132
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290820220564555
|
29/08/2022
|
Santhi
|
2908005WL030126
|
Santhi
|
00468
|
UBIN0533424
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
50
|
MALLASAMUDRAM
|
TN-08-005-012-019/1188
(MALLASAMUDRAM MELMUGAM)
|
2908005000NRG23290820220564559
|
29/08/2022
|
Kailasagoundar
|
2908005WL030126
|
Kailasagoundar
|
00468
|
UBIN0533424
|
1140
|
1140
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kailasagoundar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48766
|
48766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48766
|
48766
|
|
|
|
|
|
|
|