|
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-08-005-008-004/329
(KOLANKONDAI)
|
2908005000NRG23171120220884627
|
17/11/2022
|
Kavitha
|
2908005WL042624
|
Kavitha
|
00078
|
CNRB0003292
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kavitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-008-004/310
(KOLANKONDAI)
|
2908005000NRG23171120220884626
|
17/11/2022
|
Sasikala
|
2908005WL042624
|
Sasikala
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-008-008/134
(KOLANKONDAI)
|
2908005000NRG23171120220884631
|
17/11/2022
|
Chidan
|
2908005WL042624
|
Chidan
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chidan
|
UNION BANK OF INDIA(508500)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-008-008/137
(KOLANKONDAI)
|
2908005000NRG23171120220884632
|
17/11/2022
|
Gowari
|
2908005WL042624
|
Gowari
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
24/11/2022
|
|
010617351
|
|
Gowari
|
UNION BANK OF INDIA(508500)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-008-008/138
(KOLANKONDAI)
|
2908005000NRG23171120220884633
|
17/11/2022
|
Ramasamy
|
2908005WL042624
|
Ramasamy
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-008-008/186
(KOLANKONDAI)
|
2908005000NRG23171120220884634
|
17/11/2022
|
Saraswathi
|
2908005WL042624
|
Saraswathi
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617351
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-008-008/214
(KOLANKONDAI)
|
2908005000NRG23171120220884635
|
17/11/2022
|
Atthayee
|
2908005WL042624
|
Atthayee
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
24/11/2022
|
|
010617351
|
|
Atthayee
|
UNION BANK OF INDIA(508500)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-008-008/256
(KOLANKONDAI)
|
2908005000NRG23171120220884637
|
17/11/2022
|
Sambu
|
2908005WL042624
|
Sambu
|
00468
|
UBIN0533424
|
1124
|
1124
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sambu
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-008-008/263
(KOLANKONDAI)
|
2908005000NRG23171120220884638
|
17/11/2022
|
Gnanapriya
|
2908005WL042624
|
Gnanapriya
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617351
|
|
Gnanapriya
|
UNION BANK OF INDIA(508500)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-008-008/28
(KOLANKONDAI)
|
2908005000NRG23171120220884639
|
17/11/2022
|
Sungandeswari
|
2908005WL042624
|
Sungandeswari
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sungandeswari
|
UNION BANK OF INDIA(508500)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-008-008/290
(KOLANKONDAI)
|
2908005000NRG23171120220884640
|
17/11/2022
|
Vasantha
|
2908005WL042624
|
Vasantha
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-008-008/80
(KOLANKONDAI)
|
2908005000NRG23171120220884641
|
17/11/2022
|
Soodamani
|
2908005WL042624
|
Soodamani
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
24/11/2022
|
|
010617351
|
|
Soodamani
|
UNION BANK OF INDIA(508500)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-008-008/83
(KOLANKONDAI)
|
2908005000NRG23171120220884642
|
17/11/2022
|
Seerangayee
|
2908005WL042624
|
Seerangayee
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
24/11/2022
|
|
010617351
|
|
Seerangayee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6844
|
6844
|
|
|
|
|
|
|
|