|
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-08-005-006-002/656
(KARUMANUR)
|
2908005000NRG23150720220371639
|
15/07/2022
|
Sathya
|
2908005WL021368
|
Sathya
|
00468
|
UBIN0533424
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sathya
|
INDIAN BANK(607105)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-006-006/151
(KARUMANUR)
|
2908005000NRG23150720220371641
|
15/07/2022
|
Sampooaranam
|
2908005WL021368
|
Sampooaranam
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sampooaranam
|
UNION BANK OF INDIA(508500)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-006-006/167
(KARUMANUR)
|
2908005000NRG23150720220371642
|
15/07/2022
|
Kunjal
|
2908005WL021368
|
Kunjal
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kunjal
|
INDIAN BANK(607105)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-006-006/168
(KARUMANUR)
|
2908005000NRG23150720220371643
|
15/07/2022
|
Vasanthi
|
2908005WL021368
|
Vasanthi
|
00468
|
UBIN0533424
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-006-006/169
(KARUMANUR)
|
2908005000NRG23150720220371644
|
15/07/2022
|
Sangeetha
|
2908005WL021368
|
Sangeetha
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-006-006/179
(KARUMANUR)
|
2908005000NRG23150720220371645
|
15/07/2022
|
jothi
|
2908005WL021368
|
jothi
|
00468
|
UBIN0533424
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734089
|
|
jothi
|
UNION BANK OF INDIA(508500)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-006-006/182
(KARUMANUR)
|
2908005000NRG23150720220371646
|
15/07/2022
|
Muthayee
|
2908005WL021368
|
Muthayee
|
00468
|
UBIN0533424
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muthayee
|
UNION BANK OF INDIA(508500)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-006-006/184
(KARUMANUR)
|
2908005000NRG23150720220371647
|
15/07/2022
|
jeyamani
|
2908005WL021368
|
jeyamani
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
jeyamani
|
UNION BANK OF INDIA(508500)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-006-006/185
(KARUMANUR)
|
2908005000NRG23150720220371648
|
15/07/2022
|
Malliaka
|
2908005WL021368
|
Malliaka
|
00468
|
UBIN0533424
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malliaka
|
UNION BANK OF INDIA(508500)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-006-006/209
(KARUMANUR)
|
2908005000NRG23150720220371649
|
15/07/2022
|
Kuppayee
|
2908005WL021368
|
Kuppayee
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kuppayee
|
UNION BANK OF INDIA(508500)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-006-006/213
(KARUMANUR)
|
2908005000NRG23150720220371650
|
15/07/2022
|
Lakshmi
|
2908005WL021368
|
Lakshmi
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-006-006/216
(KARUMANUR)
|
2908005000NRG23150720220371651
|
15/07/2022
|
Mariyayi
|
2908005WL021368
|
Mariyayi
|
00468
|
UBIN0533424
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mariyayi
|
UNION BANK OF INDIA(508500)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-006-006/217
(KARUMANUR)
|
2908005000NRG23150720220371652
|
15/07/2022
|
Shanthi
|
2908005WL021368
|
Shanthi
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-006-006/220
(KARUMANUR)
|
2908005000NRG23150720220371653
|
15/07/2022
|
Lakshmi
|
2908005WL021368
|
Lakshmi
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-006-006/240
(KARUMANUR)
|
2908005000NRG23150720220371654
|
15/07/2022
|
Ranjitham
|
2908005WL021368
|
Ranjitham
|
00468
|
UBIN0533424
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ranjitham
|
UNION BANK OF INDIA(508500)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-006-006/295
(KARUMANUR)
|
2908005000NRG23150720220371655
|
15/07/2022
|
Santhi
|
2908005WL021368
|
Santhi
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-006-006/325
(KARUMANUR)
|
2908005000NRG23150720220371656
|
15/07/2022
|
Nallammal
|
2908005WL021368
|
Nallammal
|
00468
|
UBIN0533424
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734089
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-006-006/329
(KARUMANUR)
|
2908005000NRG23150720220371657
|
15/07/2022
|
Ilayarani
|
2908005WL021368
|
Ilayarani
|
00468
|
UBIN0533424
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734089
|
|
Ilayarani
|
INDIAN BANK(607105)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-006-006/332
(KARUMANUR)
|
2908005000NRG23150720220371658
|
15/07/2022
|
Shanthi
|
2908005WL021368
|
Shanthi
|
00468
|
UBIN0533424
|
200
|
200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-006-006/369
(KARUMANUR)
|
2908005000NRG23150720220371659
|
15/07/2022
|
Subbulakshmi
|
2908005WL021368
|
Subbulakshmi
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-006-006/370
(KARUMANUR)
|
2908005000NRG23150720220371660
|
15/07/2022
|
Pappayi
|
2908005WL021368
|
Pappayi
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pappayi
|
UNION BANK OF INDIA(508500)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-006-006/371
(KARUMANUR)
|
2908005000NRG23150720220371661
|
15/07/2022
|
Marayi
|
2908005WL021368
|
Marayi
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Marayi
|
UNION BANK OF INDIA(508500)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-006-006/375
(KARUMANUR)
|
2908005000NRG23150720220371662
|
15/07/2022
|
Perumayi
|
2908005WL021368
|
Perumayi
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Perumayi
|
UNION BANK OF INDIA(508500)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-006-006/379
(KARUMANUR)
|
2908005000NRG23150720220371663
|
15/07/2022
|
Kaveri
|
2908005WL021368
|
Kaveri
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kaveri
|
UNION BANK OF INDIA(508500)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-006-006/466
(KARUMANUR)
|
2908005000NRG23150720220371665
|
15/07/2022
|
Saroja
|
2908005WL021368
|
Saroja
|
00468
|
UBIN0533424
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734089
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-006-006/467
(KARUMANUR)
|
2908005000NRG23150720220371666
|
15/07/2022
|
Pappu
|
2908005WL021368
|
Pappu
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734089
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-006-006/48
(KARUMANUR)
|
2908005000NRG23150720220371667
|
15/07/2022
|
Muthulakshmi
|
2908005WL021368
|
Muthulakshmi
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-006-006/493
(KARUMANUR)
|
2908005000NRG23150720220371668
|
15/07/2022
|
Mani
|
2908005WL021368
|
Mani
|
00468
|
UBIN0533424
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-006-006/511
(KARUMANUR)
|
2908005000NRG23150720220371669
|
15/07/2022
|
Janaki
|
2908005WL021368
|
Janaki
|
00468
|
UBIN0533424
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-006-006/537
(KARUMANUR)
|
2908005000NRG23150720220371670
|
15/07/2022
|
Alamelu
|
2908005WL021368
|
Alamelu
|
00468
|
UBIN0533424
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734089
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-006-006/546
(KARUMANUR)
|
2908005000NRG23150720220371671
|
15/07/2022
|
Chandra
|
2908005WL021368
|
Chandra
|
00468
|
UBIN0533424
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-006-006/557
(KARUMANUR)
|
2908005000NRG23150720220371672
|
15/07/2022
|
Kaliyammal
|
2908005WL021368
|
Kaliyammal
|
00468
|
UBIN0533424
|
400
|
400
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-006-006/578
(KARUMANUR)
|
2908005000NRG23150720220371673
|
15/07/2022
|
Sarasu
|
2908005WL021368
|
Sarasu
|
00468
|
UBIN0533424
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-006-006/595
(KARUMANUR)
|
2908005000NRG23150720220371674
|
15/07/2022
|
Shanthi
|
2908005WL021368
|
Shanthi
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-006-006/601
(KARUMANUR)
|
2908005000NRG23150720220371675
|
15/07/2022
|
Sudha
|
2908005WL021368
|
Sudha
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-006-006/630
(KARUMANUR)
|
2908005000NRG23150720220371676
|
15/07/2022
|
Chinnakondappan
|
2908005WL021368
|
Chinnakondappan
|
00468
|
UBIN0533424
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chinnakondappan
|
UNION BANK OF INDIA(508500)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-006-006/654
(KARUMANUR)
|
2908005000NRG23150720220371677
|
15/07/2022
|
Sarasu
|
2908005WL021368
|
Sarasu
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-006-006/674
(KARUMANUR)
|
2908005000NRG23150720220371678
|
15/07/2022
|
Kondammal
|
2908005WL021368
|
Kondammal
|
00468
|
UBIN0533424
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734089
|
|
Kondammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-006-011/638
(KARUMANUR)
|
2908005000NRG23150720220371679
|
15/07/2022
|
Konappan
|
2908005WL021368
|
Konappan
|
00468
|
UBIN0533424
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734089
|
|
Konappan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32273
|
32273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32273
|
32273
|
|
|
|
|
|
|
|