|
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-08-005-006-006/147
(KARUMANUR)
|
2908005000NRG23080720220348533
|
08/07/2022
|
Rani
|
2908005WL019924
|
Rani
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-006-006/170
(KARUMANUR)
|
2908005000NRG23080720220348534
|
08/07/2022
|
Ammini
|
2908005WL019924
|
Ammini
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ammini
|
UNION BANK OF INDIA(508500)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-006-006/23
(KARUMANUR)
|
2908005000NRG23080720220348535
|
08/07/2022
|
Sarasu
|
2908005WL019924
|
Sarasu
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-006-006/271
(KARUMANUR)
|
2908005000NRG23080720220348537
|
08/07/2022
|
Arrukani
|
2908005WL019924
|
Arrukani
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arrukani
|
UNION BANK OF INDIA(508500)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-006-006/305
(KARUMANUR)
|
2908005000NRG23080720220348538
|
08/07/2022
|
Muthugounder
|
2908005WL019924
|
Muthugounder
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthugounder
|
UNION BANK OF INDIA(508500)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-006-006/418
(KARUMANUR)
|
2908005000NRG23080720220348539
|
08/07/2022
|
Palaniyammal
|
2908005WL019924
|
Palaniyammal
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-006-006/421
(KARUMANUR)
|
2908005000NRG23080720220348540
|
08/07/2022
|
Jeyammal
|
2908005WL019924
|
Jeyammal
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jeyammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-006-006/422
(KARUMANUR)
|
2908005000NRG23080720220348541
|
08/07/2022
|
Gokilavani
|
2908005WL019924
|
Gokilavani
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gokilavani
|
UNION BANK OF INDIA(508500)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-006-006/423
(KARUMANUR)
|
2908005000NRG23080720220348542
|
08/07/2022
|
Chandra
|
2908005WL019924
|
Chandra
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-006-006/506
(KARUMANUR)
|
2908005000NRG23080720220348543
|
08/07/2022
|
Rathinam
|
2908005WL019924
|
Rathinam
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-006-006/520
(KARUMANUR)
|
2908005000NRG23080720220348544
|
08/07/2022
|
Thangammal
|
2908005WL019924
|
Thangammal
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-006-006/554
(KARUMANUR)
|
2908005000NRG23080720220348545
|
08/07/2022
|
Seerangayee
|
2908005WL019924
|
Seerangayee
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Seerangayee
|
UNION BANK OF INDIA(508500)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-006-006/6
(KARUMANUR)
|
2908005000NRG23080720220348546
|
08/07/2022
|
Palaniyammal
|
2908005WL019924
|
Palaniyammal
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-006-006/76
(KARUMANUR)
|
2908005000NRG23080720220348547
|
08/07/2022
|
Vijaya
|
2908005WL019924
|
Vijaya
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-006-006/77
(KARUMANUR)
|
2908005000NRG23080720220348548
|
08/07/2022
|
Chitra
|
2908005WL019924
|
Chitra
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-006-006/78
(KARUMANUR)
|
2908005000NRG23080720220348549
|
08/07/2022
|
Kaliyappan
|
2908005WL019924
|
Kaliyappan
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kaliyappan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|