|
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-08-005-006-001/585
(KARUMANUR)
|
2908005000NRG23220720220396211
|
22/07/2022
|
Ramayi
|
2908005WL022757
|
Ramayi
|
00468
|
UBIN0533424
|
281
|
281
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-006-001/592
(KARUMANUR)
|
2908005000NRG23220720220396212
|
22/07/2022
|
Sumathi
|
2908005WL022757
|
Sumathi
|
00468
|
UBIN0533424
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-006-001/594
(KARUMANUR)
|
2908005000NRG23220720220396213
|
22/07/2022
|
Kondammal
|
2908005WL022757
|
Kondammal
|
00468
|
UBIN0533424
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kondammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-006-001/649
(KARUMANUR)
|
2908005000NRG23220720220396214
|
22/07/2022
|
Valli
|
2908005WL022757
|
Valli
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-006-001/669
(KARUMANUR)
|
2908005000NRG23220720220396215
|
22/07/2022
|
Karthika
|
2908005WL022757
|
Karthika
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Karthika
|
UNION BANK OF INDIA(508500)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-006-006/106
(KARUMANUR)
|
2908005000NRG23220720220396216
|
22/07/2022
|
Vasantha
|
2908005WL022757
|
Vasantha
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-006-006/111
(KARUMANUR)
|
2908005000NRG23220720220396217
|
22/07/2022
|
AMutha
|
2908005WL022757
|
AMutha
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
AMutha
|
CANARA BANK(508532)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-006-006/124
(KARUMANUR)
|
2908005000NRG23220720220396218
|
22/07/2022
|
Lakshmi
|
2908005WL022757
|
Lakshmi
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-006-006/125
(KARUMANUR)
|
2908005000NRG23220720220396219
|
22/07/2022
|
Sengodan
|
2908005WL022757
|
Sengodan
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sengodan
|
UNION BANK OF INDIA(508500)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-006-006/126
(KARUMANUR)
|
2908005000NRG23220720220396220
|
22/07/2022
|
Jothi
|
2908005WL022757
|
Jothi
|
00468
|
UBIN0533424
|
200
|
200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-006-006/129
(KARUMANUR)
|
2908005000NRG23220720220396221
|
22/07/2022
|
Sellammal
|
2908005WL022757
|
Sellammal
|
00468
|
UBIN0533424
|
200
|
200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-006-006/135
(KARUMANUR)
|
2908005000NRG23220720220396222
|
22/07/2022
|
Duraisamy
|
2908005WL022757
|
Duraisamy
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Duraisamy
|
UNION BANK OF INDIA(508500)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-006-006/136
(KARUMANUR)
|
2908005000NRG23220720220396223
|
22/07/2022
|
Palaniyammal
|
2908005WL022757
|
Palaniyammal
|
00468
|
UBIN0533424
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-006-006/140
(KARUMANUR)
|
2908005000NRG23220720220396225
|
22/07/2022
|
Susila
|
2908005WL022757
|
Susila
|
00468
|
UBIN0533424
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-006-006/155
(KARUMANUR)
|
2908005000NRG23220720220396226
|
22/07/2022
|
Sudaram
|
2908005WL022757
|
Sudaram
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sudaram
|
STATE BANK OF INDIA(508548)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-006-006/156
(KARUMANUR)
|
2908005000NRG23220720220396227
|
22/07/2022
|
Sengotaiyan
|
2908005WL022757
|
Sengotaiyan
|
00468
|
UBIN0533424
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sengotaiyan
|
UNION BANK OF INDIA(508500)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-006-006/275
(KARUMANUR)
|
2908005000NRG23220720220396228
|
22/07/2022
|
Ramasamy
|
2908005WL022757
|
Ramasamy
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-006-006/276
(KARUMANUR)
|
2908005000NRG23220720220396229
|
22/07/2022
|
Veniela
|
2908005WL022757
|
Veniela
|
00468
|
UBIN0533424
|
200
|
200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Veniela
|
UNION BANK OF INDIA(508500)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-006-006/282
(KARUMANUR)
|
2908005000NRG23220720220396230
|
22/07/2022
|
Ranjeetham
|
2908005WL022757
|
Ranjeetham
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ranjeetham
|
UNION BANK OF INDIA(508500)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-006-006/286
(KARUMANUR)
|
2908005000NRG23220720220396231
|
22/07/2022
|
Vali
|
2908005WL022757
|
Vali
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vali
|
UNION BANK OF INDIA(508500)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-006-006/291
(KARUMANUR)
|
2908005000NRG23220720220396232
|
22/07/2022
|
Palaniyammal
|
2908005WL022757
|
Palaniyammal
|
00468
|
UBIN0533424
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646206
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-006-006/317
(KARUMANUR)
|
2908005000NRG23220720220396233
|
22/07/2022
|
Karuppan
|
2908005WL022757
|
Karuppan
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Karuppan
|
UNION BANK OF INDIA(508500)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-006-006/356
(KARUMANUR)
|
2908005000NRG23220720220396234
|
22/07/2022
|
Annapoorani
|
2908005WL022757
|
Annapoorani
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Annapoorani
|
UNION BANK OF INDIA(508500)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-006-006/384
(KARUMANUR)
|
2908005000NRG23220720220396235
|
22/07/2022
|
Chinnathayi
|
2908005WL022757
|
Chinnathayi
|
00468
|
UBIN0533424
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnathayi
|
UNION BANK OF INDIA(508500)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-006-006/388
(KARUMANUR)
|
2908005000NRG23220720220396236
|
22/07/2022
|
Tamilselvi
|
2908005WL022757
|
Tamilselvi
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-006-006/391
(KARUMANUR)
|
2908005000NRG23220720220396237
|
22/07/2022
|
Muthammal
|
2908005WL022757
|
Muthammal
|
00468
|
UBIN0533424
|
562
|
562
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-006-006/392
(KARUMANUR)
|
2908005000NRG23220720220396238
|
22/07/2022
|
Sengottaiyan
|
2908005WL022757
|
Sengottaiyan
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sengottaiyan
|
UNION BANK OF INDIA(508500)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-006-006/394
(KARUMANUR)
|
2908005000NRG23220720220396239
|
22/07/2022
|
Annammal
|
2908005WL022757
|
Annammal
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-006-006/397
(KARUMANUR)
|
2908005000NRG23220720220396240
|
22/07/2022
|
Sivagami
|
2908005WL022757
|
Sivagami
|
00468
|
UBIN0533424
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-006-006/398
(KARUMANUR)
|
2908005000NRG23220720220396241
|
22/07/2022
|
Jagadees
|
2908005WL022757
|
Jagadees
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jagadees
|
UNION BANK OF INDIA(508500)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-006-006/476
(KARUMANUR)
|
2908005000NRG23220720220396242
|
22/07/2022
|
Thirumalai
|
2908005WL022757
|
Thirumalai
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thirumalai
|
UNION BANK OF INDIA(508500)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-006-006/477
(KARUMANUR)
|
2908005000NRG23220720220396243
|
22/07/2022
|
Palaniyammal
|
2908005WL022757
|
Palaniyammal
|
00468
|
UBIN0533424
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646206
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-006-006/52
(KARUMANUR)
|
2908005000NRG23220720220396244
|
22/07/2022
|
Anuradha
|
2908005WL022757
|
Anuradha
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anuradha
|
INDIAN BANK(607105)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-006-006/551
(KARUMANUR)
|
2908005000NRG23220720220396245
|
22/07/2022
|
Perumayee
|
2908005WL022757
|
Perumayee
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646206
|
|
Perumayee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28734
|
28734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28734
|
28734
|
|
|
|
|
|
|
|