|
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)
|
2908005000NRG23020920220575360
|
02/09/2022
|
Chandraleka
|
2908005WL030636
|
Chandraleka
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
Chandraleka
|
UNION BANK OF INDIA(508500)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-021-009/584
(PARUTHIPALLI)
|
2908005000NRG23020920220575364
|
02/09/2022
|
Nithya
|
2908005WL030636
|
Nithya
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858247
|
|
Nithya
|
UNION BANK OF INDIA(508500)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-021-021/594
(PARUTHIPALLI)
|
2908005000NRG23020920220575408
|
02/09/2022
|
Thangammal
|
2908005WL030636
|
Thangammal
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858247
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-021-003/576
(PARUTHIPALLI)
|
2908005000NRG23020920220575357
|
02/09/2022
|
saranya
|
2908005WL030636
|
saranya
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
saranya
|
UNION BANK OF INDIA(508500)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-021-009/547
(PARUTHIPALLI)
|
2908005000NRG23020920220575362
|
02/09/2022
|
Kanmani
|
2908005WL030636
|
Kanmani
|
00468
|
UBIN0565491
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kanmani
|
UNION BANK OF INDIA(508500)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-021-021/101
(PARUTHIPALLI)
|
2908005000NRG23020920220575370
|
02/09/2022
|
Ranjitham
|
2908005WL030636
|
Ranjitham
|
00468
|
UBIN0565491
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858247
|
|
Ranjitham
|
UNION BANK OF INDIA(508500)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-021-021/108
(PARUTHIPALLI)
|
2908005000NRG23020920220575372
|
02/09/2022
|
Thangamani
|
2908005WL030636
|
Thangamani
|
00468
|
UBIN0565491
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858247
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-021-021/140
(PARUTHIPALLI)
|
2908005000NRG23020920220575373
|
02/09/2022
|
Rani
|
2908005WL030636
|
Rani
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858247
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-021-021/151
(PARUTHIPALLI)
|
2908005000NRG23020920220575375
|
02/09/2022
|
Suseela
|
2908005WL030636
|
Suseela
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858247
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-021-021/155
(PARUTHIPALLI)
|
2908005000NRG23020920220575376
|
02/09/2022
|
Santha
|
2908005WL030636
|
Santha
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858247
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-021-021/158
(PARUTHIPALLI)
|
2908005000NRG23020920220575377
|
02/09/2022
|
Vasantha
|
2908005WL030636
|
Vasantha
|
00468
|
UBIN0565491
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-021-021/169
(PARUTHIPALLI)
|
2908005000NRG23020920220575378
|
02/09/2022
|
Kalaiselvi
|
2908005WL030636
|
Kalaiselvi
|
00468
|
UBIN0565491
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-021-021/170
(PARUTHIPALLI)
|
2908005000NRG23020920220575379
|
02/09/2022
|
R.Kala
|
2908005WL030636
|
R.Kala
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858247
|
|
R.Kala
|
UNION BANK OF INDIA(508500)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-021-021/195
(PARUTHIPALLI)
|
2908005000NRG23020920220575380
|
02/09/2022
|
Periyannan
|
2908005WL030636
|
Periyannan
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858247
|
|
Periyannan
|
INDIAN BANK(607105)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-021-021/216
(PARUTHIPALLI)
|
2908005000NRG23020920220575381
|
02/09/2022
|
Sussela
|
2908005WL030636
|
Sussela
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
Sussela
|
UNION BANK OF INDIA(508500)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-021-021/226
(PARUTHIPALLI)
|
2908005000NRG23020920220575383
|
02/09/2022
|
Palaniyappan
|
2908005WL030636
|
Palaniyappan
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858247
|
|
Palaniyappan
|
UNION BANK OF INDIA(508500)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-021-021/227
(PARUTHIPALLI)
|
2908005000NRG23020920220575384
|
02/09/2022
|
Jeyammal
|
2908005WL030636
|
Jeyammal
|
00468
|
UBIN0565491
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858247
|
|
Jeyammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-021-021/229
(PARUTHIPALLI)
|
2908005000NRG23020920220575386
|
02/09/2022
|
Ponnammal
|
2908005WL030636
|
Ponnammal
|
00468
|
UBIN0565491
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858247
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-021-021/232
(PARUTHIPALLI)
|
2908005000NRG23020920220575387
|
02/09/2022
|
Jonaki
|
2908005WL030636
|
Jonaki
|
00468
|
UBIN0565491
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Jonaki
|
INDIAN BANK(607105)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-021-021/250-A
(PARUTHIPALLI)
|
2908005000NRG23020920220575390
|
02/09/2022
|
Mallika
|
2908005WL030636
|
Mallika
|
00468
|
UBIN0565491
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858247
|
|
Mallika
|
INDIAN BANK(607105)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-021-021/253-A
(PARUTHIPALLI)
|
2908005000NRG23020920220575391
|
02/09/2022
|
Bhavaie
|
2908005WL030636
|
Bhavaie
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
Bhavaie
|
STATE BANK OF INDIA(508548)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-021-021/257-A
(PARUTHIPALLI)
|
2908005000NRG23020920220575392
|
02/09/2022
|
Rasammal
|
2908005WL030636
|
Rasammal
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858247
|
|
Rasammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-021-021/259-A
(PARUTHIPALLI)
|
2908005000NRG23020920220575393
|
02/09/2022
|
Santhamani
|
2908005WL030636
|
Santhamani
|
00468
|
UBIN0565491
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858247
|
|
Santhamani
|
UNION BANK OF INDIA(508500)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-021-021/261-A
(PARUTHIPALLI)
|
2908005000NRG23020920220575394
|
02/09/2022
|
Kamalam
|
2908005WL030636
|
Kamalam
|
00468
|
UBIN0565491
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-021-021/267
(PARUTHIPALLI)
|
2908005000NRG23020920220575395
|
02/09/2022
|
Mahalakshmi
|
2908005WL030636
|
Mahalakshmi
|
00468
|
UBIN0565491
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858247
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-021-021/296
(PARUTHIPALLI)
|
2908005000NRG23020920220575396
|
02/09/2022
|
Santhi
|
2908005WL030636
|
Santhi
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858247
|
|
Santhi
|
INDIAN BANK(607105)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-021-021/298
(PARUTHIPALLI)
|
2908005000NRG23020920220575397
|
02/09/2022
|
Solikkaal
|
2908005WL030636
|
Solikkaal
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
Solikkaal
|
UNION BANK OF INDIA(508500)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-021-021/312
(PARUTHIPALLI)
|
2908005000NRG23020920220575399
|
02/09/2022
|
Pappal
|
2908005WL030636
|
Pappal
|
00468
|
UBIN0565491
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858247
|
|
Pappal
|
UNION BANK OF INDIA(508500)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-021-021/315
(PARUTHIPALLI)
|
2908005000NRG23020920220575400
|
02/09/2022
|
Pavayee
|
2908005WL030636
|
Pavayee
|
00468
|
UBIN0565491
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858247
|
|
Pavayee
|
UNION BANK OF INDIA(508500)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-021-021/359
(PARUTHIPALLI)
|
2908005000NRG23020920220575401
|
02/09/2022
|
Pappu
|
2908005WL030636
|
Pappu
|
00468
|
UBIN0565491
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858247
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-021-021/382
(PARUTHIPALLI)
|
2908005000NRG23020920220575402
|
02/09/2022
|
Thamilarasi
|
2908005WL030636
|
Thamilarasi
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858247
|
|
Thamilarasi
|
UNION BANK OF INDIA(508500)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-021-021/432
(PARUTHIPALLI)
|
2908005000NRG23020920220575403
|
02/09/2022
|
Pappathi
|
2908005WL030636
|
Pappathi
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-021-021/475
(PARUTHIPALLI)
|
2908005000NRG23020920220575404
|
02/09/2022
|
Pappathi
|
2908005WL030636
|
Pappathi
|
00468
|
UBIN0565491
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858247
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-021-021/488
(PARUTHIPALLI)
|
2908005000NRG23020920220575405
|
02/09/2022
|
Thangammal
|
2908005WL030636
|
Thangammal
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858247
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-021-021/519
(PARUTHIPALLI)
|
2908005000NRG23020920220575406
|
02/09/2022
|
Periyasamy
|
2908005WL030636
|
Periyasamy
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858247
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-021-021/579
(PARUTHIPALLI)
|
2908005000NRG23020920220575407
|
02/09/2022
|
Mani
|
2908005WL030636
|
Mani
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858247
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-021-021/77
(PARUTHIPALLI)
|
2908005000NRG23020920220575409
|
02/09/2022
|
Indrani
|
2908005WL030636
|
Indrani
|
00468
|
UBIN0565491
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858247
|
|
Indrani
|
UNION BANK OF INDIA(508500)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-021-021/79
(PARUTHIPALLI)
|
2908005000NRG23020920220575410
|
02/09/2022
|
Vijaya
|
2908005WL030636
|
Vijaya
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-021-021/89
(PARUTHIPALLI)
|
2908005000NRG23020920220575411
|
02/09/2022
|
Marimuthu
|
2908005WL030636
|
Marimuthu
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858247
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
40
|
MALLASAMUDRAM
|
TN-08-005-021-021/90
(PARUTHIPALLI)
|
2908005000NRG23020920220575412
|
02/09/2022
|
Thangammal
|
2908005WL030636
|
Thangammal
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
MALLASAMUDRAM
|
TN-08-005-021-021/91
(PARUTHIPALLI)
|
2908005000NRG23020920220575413
|
02/09/2022
|
Thangammal
|
2908005WL030636
|
Thangammal
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
MALLASAMUDRAM
|
TN-08-005-021-021/95
(PARUTHIPALLI)
|
2908005000NRG23020920220575414
|
02/09/2022
|
Sudha
|
2908005WL030636
|
Sudha
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sudha
|
INDIAN BANK(607105)
|
|
43
|
MALLASAMUDRAM
|
TN-08-005-021-021/96
(PARUTHIPALLI)
|
2908005000NRG23020920220575415
|
02/09/2022
|
Kamalam
|
2908005WL030636
|
Kamalam
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858247
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
44
|
MALLASAMUDRAM
|
TN-08-005-021-021/97
(PARUTHIPALLI)
|
2908005000NRG23020920220575416
|
02/09/2022
|
Sellammal
|
2908005WL030636
|
Sellammal
|
00468
|
UBIN0565491
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858247
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
45
|
MALLASAMUDRAM
|
TN-08-005-021-021/99
(PARUTHIPALLI)
|
2908005000NRG23020920220575417
|
02/09/2022
|
Jayammal
|
2908005WL030636
|
Jayammal
|
00468
|
UBIN0565491
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858247
|
|
Jayammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44220
|
44220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47520
|
47520
|
|
|
|
|
|
|
|