|
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-08-005-006-005/636
(KARUMANUR)
|
2908005000NRG23220920220662845
|
23/09/2022
|
Palaniyammal
|
2908005WL034126
|
Palaniyammal
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-006-006/143
(KARUMANUR)
|
2908005000NRG23220920220662847
|
23/09/2022
|
Sivakami
|
2908005WL034126
|
Sivakami
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sivakami
|
UNION BANK OF INDIA(508500)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-006-006/148
(KARUMANUR)
|
2908005000NRG23220920220662848
|
23/09/2022
|
Kaveri
|
2908005WL034126
|
Kaveri
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kaveri
|
UNION BANK OF INDIA(508500)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-006-006/149
(KARUMANUR)
|
2908005000NRG23220920220662849
|
23/09/2022
|
Thangammal
|
2908005WL034126
|
Thangammal
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-006-006/173
(KARUMANUR)
|
2908005000NRG23220920220662850
|
23/09/2022
|
Ammasi
|
2908005WL034126
|
Ammasi
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ammasi
|
UNION BANK OF INDIA(508500)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-006-006/269
(KARUMANUR)
|
2908005000NRG23220920220662851
|
23/09/2022
|
Chandra
|
2908005WL034126
|
Chandra
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-006-006/293
(KARUMANUR)
|
2908005000NRG23220920220662852
|
23/09/2022
|
Papp
|
2908005WL034126
|
Papp
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Papp
|
UNION BANK OF INDIA(508500)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-006-006/303
(KARUMANUR)
|
2908005000NRG23220920220662853
|
23/09/2022
|
Annammal
|
2908005WL034126
|
Annammal
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-006-006/308
(KARUMANUR)
|
2908005000NRG23220920220662854
|
23/09/2022
|
Chinnaponnu
|
2908005WL034126
|
Chinnaponnu
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-006-006/31
(KARUMANUR)
|
2908005000NRG23220920220662855
|
23/09/2022
|
Ganesan
|
2908005WL034126
|
Ganesan
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-006-006/364
(KARUMANUR)
|
2908005000NRG23220920220662857
|
23/09/2022
|
Paavayi
|
2908005WL034126
|
Paavayi
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Paavayi
|
UNION BANK OF INDIA(508500)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-006-006/400
(KARUMANUR)
|
2908005000NRG23220920220662858
|
23/09/2022
|
Thangamani
|
2908005WL034126
|
Thangamani
|
00468
|
UBIN0533424
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-006-006/416
(KARUMANUR)
|
2908005000NRG23220920220662859
|
23/09/2022
|
Santha
|
2908005WL034126
|
Santha
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-006-006/419
(KARUMANUR)
|
2908005000NRG23220920220662860
|
23/09/2022
|
Palaniyappan
|
2908005WL034126
|
Palaniyappan
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniyappan
|
UNION BANK OF INDIA(508500)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-006-006/446
(KARUMANUR)
|
2908005000NRG23220920220662861
|
23/09/2022
|
Pankajam
|
2908005WL034126
|
Pankajam
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pankajam
|
UNION BANK OF INDIA(508500)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-006-006/452
(KARUMANUR)
|
2908005000NRG23220920220662862
|
23/09/2022
|
Jeyammal
|
2908005WL034126
|
Jeyammal
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jeyammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-006-006/457
(KARUMANUR)
|
2908005000NRG23220920220662863
|
23/09/2022
|
Rasammal
|
2908005WL034126
|
Rasammal
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rasammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-006-006/459
(KARUMANUR)
|
2908005000NRG23220920220662864
|
23/09/2022
|
Shanthi
|
2908005WL034126
|
Shanthi
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-006-006/472
(KARUMANUR)
|
2908005000NRG23220920220662865
|
23/09/2022
|
Meenatchi
|
2908005WL034126
|
Meenatchi
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-006-006/505
(KARUMANUR)
|
2908005000NRG23220920220662867
|
23/09/2022
|
Arukkani
|
2908005WL034126
|
Arukkani
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arukkani
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-006-006/515
(KARUMANUR)
|
2908005000NRG23220920220662868
|
23/09/2022
|
Lakshmi
|
2908005WL034126
|
Lakshmi
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-006-006/517
(KARUMANUR)
|
2908005000NRG23220920220662869
|
23/09/2022
|
Sivagami
|
2908005WL034126
|
Sivagami
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-006-006/520
(KARUMANUR)
|
2908005000NRG23220920220662870
|
23/09/2022
|
Thangammal
|
2908005WL034126
|
Thangammal
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-006-006/68
(KARUMANUR)
|
2908005000NRG23220920220662871
|
23/09/2022
|
Muthu
|
2908005WL034126
|
Muthu
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-006-006/70
(KARUMANUR)
|
2908005000NRG23220920220662872
|
23/09/2022
|
Palaniyappan
|
2908005WL034126
|
Palaniyappan
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniyappan
|
AXIS BANK(607153)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-006-006/98
(KARUMANUR)
|
2908005000NRG23220920220662873
|
23/09/2022
|
Palaniyammal
|
2908005WL034126
|
Palaniyammal
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-006-010/586
(KARUMANUR)
|
2908005000NRG23220920220662874
|
23/09/2022
|
Perumayee
|
2908005WL034126
|
Perumayee
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Perumayee
|
UNION BANK OF INDIA(508500)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-006-010/597
(KARUMANUR)
|
2908005000NRG23220920220662875
|
23/09/2022
|
Nallammal
|
2908005WL034126
|
Nallammal
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-006-010/598
(KARUMANUR)
|
2908005000NRG23220920220662876
|
23/09/2022
|
Gowthami
|
2908005WL034126
|
Gowthami
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gowthami
|
UNION BANK OF INDIA(508500)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-006-010/611
(KARUMANUR)
|
2908005000NRG23220920220662878
|
23/09/2022
|
Nallammal
|
2908005WL034126
|
Nallammal
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-006-010/622
(KARUMANUR)
|
2908005000NRG23220920220662880
|
23/09/2022
|
Chandra
|
2908005WL034126
|
Chandra
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-006-010/631
(KARUMANUR)
|
2908005000NRG23220920220662881
|
23/09/2022
|
Sasikala
|
2908005WL034126
|
Sasikala
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-006-010/634
(KARUMANUR)
|
2908005000NRG23220920220662882
|
23/09/2022
|
Thangam
|
2908005WL034126
|
Thangam
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-006-010/641
(KARUMANUR)
|
2908005000NRG23220920220662883
|
23/09/2022
|
Chandra
|
2908005WL034126
|
Chandra
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-006-010/647
(KARUMANUR)
|
2908005000NRG23220920220662884
|
23/09/2022
|
Amudha
|
2908005WL034126
|
Amudha
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-006-010/666
(KARUMANUR)
|
2908005000NRG23220920220662885
|
23/09/2022
|
Vijaya
|
2908005WL034126
|
Vijaya
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-006-010/672
(KARUMANUR)
|
2908005000NRG23220920220662886
|
23/09/2022
|
Jothi M
|
2908005WL034126
|
Jothi M
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jothi M
|
UNION BANK OF INDIA(508500)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-006-014/675
(KARUMANUR)
|
2908005000NRG23220920220662893
|
23/09/2022
|
Jayanthi
|
2908005WL034126
|
Jayanthi
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33708
|
33708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33708
|
33708
|
|
|
|
|
|
|
|