|
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-08-005-006-001/649
(KARUMANUR)
|
2908005000NRG23130520220110123
|
13/05/2022
|
Valli
|
2908005WL006359
|
Valli
|
00468
|
UBIN0533424
|
843
|
843
|
Processed
|
19/05/2022
|
|
009535790
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-006-006/111
(KARUMANUR)
|
2908005000NRG23130520220110130
|
13/05/2022
|
AMutha
|
2908005WL006360
|
AMutha
|
00468
|
UBIN0533424
|
843
|
843
|
Processed
|
19/05/2022
|
|
009535790
|
|
AMutha
|
CANARA BANK(508532)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-006-006/140
(KARUMANUR)
|
2908005000NRG23130520220110131
|
13/05/2022
|
Susila
|
2908005WL006360
|
Susila
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-006-006/160
(KARUMANUR)
|
2908005000NRG23130520220110132
|
13/05/2022
|
Pushpa
|
2908005WL006360
|
Pushpa
|
00468
|
UBIN0533424
|
843
|
843
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pushpa
|
CANARA BANK(508532)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-006-006/312
(KARUMANUR)
|
2908005000NRG23130520220110124
|
13/05/2022
|
Jeyammal
|
2908005WL006359
|
Jeyammal
|
00468
|
UBIN0533424
|
843
|
843
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jeyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-006-006/331
(KARUMANUR)
|
2908005000NRG23130520220110133
|
13/05/2022
|
Tamilselvi
|
2908005WL006360
|
Tamilselvi
|
00468
|
UBIN0533424
|
843
|
843
|
Processed
|
19/05/2022
|
|
009535790
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-006-006/384
(KARUMANUR)
|
2908005000NRG23130520220110125
|
13/05/2022
|
Chinnathayi
|
2908005WL006359
|
Chinnathayi
|
00468
|
UBIN0533424
|
843
|
843
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chinnathayi
|
UNION BANK OF INDIA(508500)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-006-006/387
(KARUMANUR)
|
2908005000NRG23130520220110126
|
13/05/2022
|
Maliga
|
2908005WL006359
|
Maliga
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Maliga
|
INDIAN BANK(607105)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-006-006/389
(KARUMANUR)
|
2908005000NRG23130520220110134
|
13/05/2022
|
Gomathi
|
2908005WL006360
|
Gomathi
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-006-006/392
(KARUMANUR)
|
2908005000NRG23130520220110127
|
13/05/2022
|
Sengottaiyan
|
2908005WL006359
|
Sengottaiyan
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sengottaiyan
|
UNION BANK OF INDIA(508500)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-006-006/396
(KARUMANUR)
|
2908005000NRG23130520220110145
|
13/05/2022
|
Vasantha
|
2908005WL006362
|
Vasantha
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-006-006/404
(KARUMANUR)
|
2908005000NRG23130520220110128
|
13/05/2022
|
Perumayee
|
2908005WL006359
|
Perumayee
|
00468
|
UBIN0533424
|
843
|
843
|
Processed
|
19/05/2022
|
|
009535790
|
|
Perumayee
|
UNION BANK OF INDIA(508500)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-006-006/450
(KARUMANUR)
|
2908005000NRG23130520220110135
|
13/05/2022
|
Chinnathambi
|
2908005WL006360
|
Chinnathambi
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-006-006/477
(KARUMANUR)
|
2908005000NRG23130520220110136
|
13/05/2022
|
Palaniyammal
|
2908005WL006360
|
Palaniyammal
|
00468
|
UBIN0533424
|
843
|
843
|
Processed
|
19/05/2022
|
|
009535790
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-006-006/52
(KARUMANUR)
|
2908005000NRG23130520220110129
|
13/05/2022
|
Anuradha
|
2908005WL006359
|
Anuradha
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Anuradha
|
INDIAN BANK(607105)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-006-006/551
(KARUMANUR)
|
2908005000NRG23130520220110146
|
13/05/2022
|
Perumayee
|
2908005WL006362
|
Perumayee
|
00468
|
UBIN0533424
|
843
|
843
|
Processed
|
19/05/2022
|
|
009535790
|
|
Perumayee
|
UNION BANK OF INDIA(508500)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-006-006/574
(KARUMANUR)
|
2908005000NRG23130520220110137
|
13/05/2022
|
Rajagounder
|
2908005WL006360
|
Rajagounder
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rajagounder
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21075
|
21075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21075
|
21075
|
|
|
|
|
|
|
|