|
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-08-005-021-004/611
(PARUTHIPALLI)
|
2908005000NRG23271020220802723
|
27/10/2022
|
Bakkiam
|
2908005WL039404
|
Bakkiam
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Bakkiam
|
INDIAN BANK(607105)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-021-004/622
(PARUTHIPALLI)
|
2908005000NRG23271020220802724
|
27/10/2022
|
Indrani
|
2908005WL039404
|
Indrani
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
Indrani
|
UNION BANK OF INDIA(508500)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-021-004/690
(PARUTHIPALLI)
|
2908005000NRG23271020220802725
|
27/10/2022
|
Sangeetha
|
2908005WL039404
|
Sangeetha
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-021-021/110
(PARUTHIPALLI)
|
2908005000NRG23271020220802741
|
27/10/2022
|
Kamatchi
|
2908005WL039404
|
Kamatchi
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-021-021/131
(PARUTHIPALLI)
|
2908005000NRG23271020220802742
|
27/10/2022
|
Selvi
|
2908005WL039404
|
Selvi
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711061
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-021-021/601
(PARUTHIPALLI)
|
2908005000NRG23271020220802784
|
27/10/2022
|
Maara
|
2908005WL039404
|
Maara
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
Maara
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-021-021/624
(PARUTHIPALLI)
|
2908005000NRG23271020220802785
|
27/10/2022
|
Poongodi
|
2908005WL039404
|
Poongodi
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-021-021/98
(PARUTHIPALLI)
|
2908005000NRG23271020220802796
|
27/10/2022
|
Malathi
|
2908005WL039404
|
Malathi
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
Malathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-021-008/603
(PARUTHIPALLI)
|
2908005000NRG23271020220802737
|
27/10/2022
|
Kandayee
|
2908005WL039404
|
Kandayee
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kandayee
|
UNION BANK OF INDIA(508500)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-021-008/633
(PARUTHIPALLI)
|
2908005000NRG23271020220802738
|
27/10/2022
|
Padma
|
2908005WL039404
|
Padma
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
Padma
|
UNION BANK OF INDIA(508500)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-021-021/1
(PARUTHIPALLI)
|
2908005000NRG23271020220802740
|
27/10/2022
|
Sumathi
|
2908005WL039404
|
Sumathi
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-021-021/177
(PARUTHIPALLI)
|
2908005000NRG23271020220802743
|
27/10/2022
|
Devika
|
2908005WL039404
|
Devika
|
00468
|
UBIN0565491
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Devika
|
UNION BANK OF INDIA(508500)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-021-021/199
(PARUTHIPALLI)
|
2908005000NRG23271020220802744
|
27/10/2022
|
Sellammal
|
2908005WL039404
|
Sellammal
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-021-021/200
(PARUTHIPALLI)
|
2908005000NRG23271020220802745
|
27/10/2022
|
Pushpa
|
2908005WL039404
|
Pushpa
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-021-021/235
(PARUTHIPALLI)
|
2908005000NRG23271020220802746
|
27/10/2022
|
Alamelu
|
2908005WL039404
|
Alamelu
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-021-021/236
(PARUTHIPALLI)
|
2908005000NRG23271020220802747
|
27/10/2022
|
Mahendran
|
2908005WL039404
|
Mahendran
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mahendran
|
UNION BANK OF INDIA(508500)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-021-021/243
(PARUTHIPALLI)
|
2908005000NRG23271020220802748
|
27/10/2022
|
Rajathi
|
2908005WL039404
|
Rajathi
|
00468
|
UBIN0565491
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajathi
|
UNION BANK OF INDIA(508500)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-021-021/244
(PARUTHIPALLI)
|
2908005000NRG23271020220802749
|
27/10/2022
|
Palaniyammal
|
2908005WL039404
|
Palaniyammal
|
00468
|
UBIN0565491
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711061
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-021-021/28
(PARUTHIPALLI)
|
2908005000NRG23271020220802751
|
27/10/2022
|
Baby
|
2908005WL039404
|
Baby
|
00468
|
UBIN0565491
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-021-021/3
(PARUTHIPALLI)
|
2908005000NRG23271020220802752
|
27/10/2022
|
Marayee
|
2908005WL039404
|
Marayee
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
Marayee
|
UNION BANK OF INDIA(508500)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-021-021/324
(PARUTHIPALLI)
|
2908005000NRG23271020220802753
|
27/10/2022
|
Janagi
|
2908005WL039404
|
Janagi
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
Janagi
|
UNION BANK OF INDIA(508500)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-021-021/327
(PARUTHIPALLI)
|
2908005000NRG23271020220802754
|
27/10/2022
|
Thamaraiselvi
|
2908005WL039404
|
Thamaraiselvi
|
00468
|
UBIN0565491
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thamaraiselvi
|
UNION BANK OF INDIA(508500)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-021-021/336
(PARUTHIPALLI)
|
2908005000NRG23271020220802757
|
27/10/2022
|
Chinanan
|
2908005WL039404
|
Chinanan
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chinanan
|
UNION BANK OF INDIA(508500)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-021-021/340
(PARUTHIPALLI)
|
2908005000NRG23271020220802758
|
27/10/2022
|
Pushbhalatha
|
2908005WL039404
|
Pushbhalatha
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pushbhalatha
|
INDIAN BANK(607105)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-021-021/343
(PARUTHIPALLI)
|
2908005000NRG23271020220802760
|
27/10/2022
|
Palaniyammal
|
2908005WL039404
|
Palaniyammal
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-021-021/344
(PARUTHIPALLI)
|
2908005000NRG23271020220802761
|
27/10/2022
|
Kavitha
|
2908005WL039404
|
Kavitha
|
00468
|
UBIN0565491
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-021-021/345
(PARUTHIPALLI)
|
2908005000NRG23271020220802762
|
27/10/2022
|
Pavayee
|
2908005WL039404
|
Pavayee
|
00468
|
UBIN0565491
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pavayee
|
UNION BANK OF INDIA(508500)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-021-021/346
(PARUTHIPALLI)
|
2908005000NRG23271020220802763
|
27/10/2022
|
Parimala
|
2908005WL039404
|
Parimala
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
Parimala
|
INDIAN BANK(607105)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-021-021/369
(PARUTHIPALLI)
|
2908005000NRG23271020220802764
|
27/10/2022
|
Thilasiyammal
|
2908005WL039404
|
Thilasiyammal
|
00468
|
UBIN0565491
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thilasiyammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-021-021/370
(PARUTHIPALLI)
|
2908005000NRG23271020220802765
|
27/10/2022
|
Lakshmi
|
2908005WL039404
|
Lakshmi
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-021-021/378
(PARUTHIPALLI)
|
2908005000NRG23271020220802767
|
27/10/2022
|
Sagunthala
|
2908005WL039404
|
Sagunthala
|
00468
|
UBIN0565491
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-021-021/392
(PARUTHIPALLI)
|
2908005000NRG23271020220802769
|
27/10/2022
|
Sumathi
|
2908005WL039404
|
Sumathi
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-021-021/414
(PARUTHIPALLI)
|
2908005000NRG23271020220802770
|
27/10/2022
|
Kandayee
|
2908005WL039404
|
Kandayee
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kandayee
|
INDIAN BANK(607105)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-021-021/433
(PARUTHIPALLI)
|
2908005000NRG23271020220802771
|
27/10/2022
|
Poongodi
|
2908005WL039404
|
Poongodi
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-021-021/448
(PARUTHIPALLI)
|
2908005000NRG23271020220802772
|
27/10/2022
|
Marayee
|
2908005WL039404
|
Marayee
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
Marayee
|
UNION BANK OF INDIA(508500)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-021-021/478
(PARUTHIPALLI)
|
2908005000NRG23271020220802773
|
27/10/2022
|
Susila
|
2908005WL039404
|
Susila
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-021-021/481
(PARUTHIPALLI)
|
2908005000NRG23271020220802774
|
27/10/2022
|
Perumayee
|
2908005WL039404
|
Perumayee
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
Perumayee
|
UNION BANK OF INDIA(508500)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-021-021/483
(PARUTHIPALLI)
|
2908005000NRG23271020220802775
|
27/10/2022
|
Kaliyappan
|
2908005WL039404
|
Kaliyappan
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kaliyappan
|
UNION BANK OF INDIA(508500)
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-021-021/5
(PARUTHIPALLI)
|
2908005000NRG23271020220802776
|
27/10/2022
|
Palaniyammal
|
2908005WL039404
|
Palaniyammal
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
MALLASAMUDRAM
|
TN-08-005-021-021/511
(PARUTHIPALLI)
|
2908005000NRG23271020220802777
|
27/10/2022
|
Bhakiyam
|
2908005WL039404
|
Bhakiyam
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
Bhakiyam
|
UNION BANK OF INDIA(508500)
|
|
41
|
MALLASAMUDRAM
|
TN-08-005-021-021/516
(PARUTHIPALLI)
|
2908005000NRG23271020220802778
|
27/10/2022
|
Pappathi
|
2908005WL039404
|
Pappathi
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
42
|
MALLASAMUDRAM
|
TN-08-005-021-021/53
(PARUTHIPALLI)
|
2908005000NRG23271020220802779
|
27/10/2022
|
Maruthayee
|
2908005WL039404
|
Maruthayee
|
00468
|
UBIN0565491
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Maruthayee
|
UNION BANK OF INDIA(508500)
|
|
43
|
MALLASAMUDRAM
|
TN-08-005-021-021/54
(PARUTHIPALLI)
|
2908005000NRG23271020220802780
|
27/10/2022
|
Lakshmi
|
2908005WL039404
|
Lakshmi
|
00468
|
UBIN0565491
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
44
|
MALLASAMUDRAM
|
TN-08-005-021-021/541
(PARUTHIPALLI)
|
2908005000NRG23271020220802781
|
27/10/2022
|
Thangamani
|
2908005WL039404
|
Thangamani
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
45
|
MALLASAMUDRAM
|
TN-08-005-021-021/57
(PARUTHIPALLI)
|
2908005000NRG23271020220802782
|
27/10/2022
|
Selvi
|
2908005WL039404
|
Selvi
|
00468
|
UBIN0565491
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
46
|
MALLASAMUDRAM
|
TN-08-005-021-021/58
(PARUTHIPALLI)
|
2908005000NRG23271020220802783
|
27/10/2022
|
Samundeswari
|
2908005WL039404
|
Samundeswari
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
Samundeswari
|
UNION BANK OF INDIA(508500)
|
|
47
|
MALLASAMUDRAM
|
TN-08-005-021-021/66
(PARUTHIPALLI)
|
2908005000NRG23271020220802786
|
27/10/2022
|
Thangamani
|
2908005WL039404
|
Thangamani
|
00468
|
UBIN0565491
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
48
|
MALLASAMUDRAM
|
TN-08-005-021-021/67
(PARUTHIPALLI)
|
2908005000NRG23271020220802787
|
27/10/2022
|
Santhosam
|
2908005WL039404
|
Santhosam
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
Santhosam
|
UNION BANK OF INDIA(508500)
|
|
49
|
MALLASAMUDRAM
|
TN-08-005-021-021/7
(PARUTHIPALLI)
|
2908005000NRG23271020220802788
|
27/10/2022
|
Jothi
|
2908005WL039404
|
Jothi
|
00468
|
UBIN0565491
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
MALLASAMUDRAM
|
TN-08-005-021-021/87
(PARUTHIPALLI)
|
2908005000NRG23271020220802795
|
27/10/2022
|
Saraswathi
|
2908005WL039404
|
Saraswathi
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
05/11/2022
|
|
015711061
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33952
|
33952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39672
|
39672
|
|
|
|
|
|
|
|