|
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-08-005-021-007/666
(PARUTHIPALLI)
|
2908005000NRG23021220220947104
|
03/12/2022
|
Chandraleka
|
2908005WL044980
|
Chandraleka
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Chandraleka
|
UNION BANK OF INDIA(508500)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-021-009/590
(PARUTHIPALLI)
|
2908005000NRG23021220220947107
|
03/12/2022
|
Palaniyammal
|
2908005WL044980
|
Palaniyammal
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-021-021/142
(PARUTHIPALLI)
|
2908005000NRG23021220220947109
|
03/12/2022
|
Jayamani
|
2908005WL044980
|
Jayamani
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Jayamani
|
BANK OF BARODA(606985)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-021-021/151
(PARUTHIPALLI)
|
2908005000NRG23021220220947111
|
03/12/2022
|
Suseela
|
2908005WL044980
|
Suseela
|
00468
|
UBIN0565491
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-021-021/155
(PARUTHIPALLI)
|
2908005000NRG23021220220947112
|
03/12/2022
|
Santha
|
2908005WL044980
|
Santha
|
00468
|
UBIN0565491
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441500
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-021-021/169
(PARUTHIPALLI)
|
2908005000NRG23021220220947113
|
03/12/2022
|
Kalaiselvi
|
2908005WL044980
|
Kalaiselvi
|
00468
|
UBIN0565491
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-021-021/229
(PARUTHIPALLI)
|
2908005000NRG23021220220947115
|
03/12/2022
|
Ponnammal
|
2908005WL044980
|
Ponnammal
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441500
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-021-021/232
(PARUTHIPALLI)
|
2908005000NRG23021220220947116
|
03/12/2022
|
Jonaki
|
2908005WL044980
|
Jonaki
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Jonaki
|
INDIAN BANK(607105)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-021-021/276
(PARUTHIPALLI)
|
2908005000NRG23021220220947118
|
03/12/2022
|
Valarmathi
|
2908005WL044980
|
Valarmathi
|
00468
|
UBIN0565491
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441500
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-021-021/296
(PARUTHIPALLI)
|
2908005000NRG23021220220947119
|
03/12/2022
|
Santhi
|
2908005WL044980
|
Santhi
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Santhi
|
INDIAN BANK(607105)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-021-021/419
(PARUTHIPALLI)
|
2908005000NRG23021220220947120
|
03/12/2022
|
Arukkani
|
2908005WL044980
|
Arukkani
|
00468
|
UBIN0565491
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Arukkani
|
UNION BANK OF INDIA(508500)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-021-021/479
(PARUTHIPALLI)
|
2908005000NRG23021220220947121
|
03/12/2022
|
Kalaiselvi
|
2908005WL044980
|
Kalaiselvi
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-021-021/490
(PARUTHIPALLI)
|
2908005000NRG23021220220947122
|
03/12/2022
|
Marakkal
|
2908005WL044980
|
Marakkal
|
00468
|
UBIN0565491
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441500
|
|
Marakkal
|
UNION BANK OF INDIA(508500)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-021-021/517
(PARUTHIPALLI)
|
2908005000NRG23021220220947123
|
03/12/2022
|
Pappa
|
2908005WL044980
|
Pappa
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-021-021/579
(PARUTHIPALLI)
|
2908005000NRG23021220220947124
|
03/12/2022
|
Mani
|
2908005WL044980
|
Mani
|
00468
|
UBIN0565491
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441500
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-021-021/80
(PARUTHIPALLI)
|
2908005000NRG23021220220947125
|
03/12/2022
|
Thangammal
|
2908005WL044980
|
Thangammal
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-021-021/90
(PARUTHIPALLI)
|
2908005000NRG23021220220947126
|
03/12/2022
|
Thangammal
|
2908005WL044980
|
Thangammal
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441500
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-021-021/96
(PARUTHIPALLI)
|
2908005000NRG23021220220947127
|
03/12/2022
|
Kamalam
|
2908005WL044980
|
Kamalam
|
00468
|
UBIN0565491
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-021-021/97
(PARUTHIPALLI)
|
2908005000NRG23021220220947128
|
03/12/2022
|
Sellammal
|
2908005WL044980
|
Sellammal
|
00468
|
UBIN0565491
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20460
|
20460
|
|
|
|
|
|
|
|