|
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-08-005-006-001/576
(KARUMANUR)
|
2908005000NRG23130520220110238
|
13/05/2022
|
Sathya
|
2908005WL006365
|
Sathya
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-006-001/585
(KARUMANUR)
|
2908005000NRG23130520220110239
|
13/05/2022
|
Ramayi
|
2908005WL006365
|
Ramayi
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-006-001/594
(KARUMANUR)
|
2908005000NRG23130520220110240
|
13/05/2022
|
Kondammal
|
2908005WL006365
|
Kondammal
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kondammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-006-001/605
(KARUMANUR)
|
2908005000NRG23130520220110241
|
13/05/2022
|
Nageswari
|
2908005WL006365
|
Nageswari
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
19/05/2022
|
|
009535790
|
|
Nageswari
|
INDIAN BANK(607105)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-006-006/106
(KARUMANUR)
|
2908005000NRG23130520220110243
|
13/05/2022
|
Vasantha
|
2908005WL006365
|
Vasantha
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-006-006/124
(KARUMANUR)
|
2908005000NRG23130520220110245
|
13/05/2022
|
Lakshmi
|
2908005WL006365
|
Lakshmi
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-006-006/126
(KARUMANUR)
|
2908005000NRG23130520220110246
|
13/05/2022
|
Jothi
|
2908005WL006365
|
Jothi
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-006-006/129
(KARUMANUR)
|
2908005000NRG23130520220110247
|
13/05/2022
|
Sellammal
|
2908005WL006365
|
Sellammal
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-006-006/133
(KARUMANUR)
|
2908005000NRG23130520220110248
|
13/05/2022
|
Valarmani
|
2908005WL006365
|
Valarmani
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Valarmani
|
UNION BANK OF INDIA(508500)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-006-006/135
(KARUMANUR)
|
2908005000NRG23130520220110249
|
13/05/2022
|
Muthammal
|
2908005WL006365
|
Muthammal
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muthammal
|
HDFC BANK LTD(607152)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-006-006/136
(KARUMANUR)
|
2908005000NRG23130520220110250
|
13/05/2022
|
Palaniyammal
|
2908005WL006365
|
Palaniyammal
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-006-006/138
(KARUMANUR)
|
2908005000NRG23130520220110252
|
13/05/2022
|
Poongodi
|
2908005WL006365
|
Poongodi
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-006-006/141
(KARUMANUR)
|
2908005000NRG23130520220110253
|
13/05/2022
|
Vasantha
|
2908005WL006365
|
Vasantha
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-006-006/156
(KARUMANUR)
|
2908005000NRG23130520220110254
|
13/05/2022
|
Sengotaiyan
|
2908005WL006365
|
Sengotaiyan
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sengotaiyan
|
UNION BANK OF INDIA(508500)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-006-006/157
(KARUMANUR)
|
2908005000NRG23130520220110255
|
13/05/2022
|
Prama
|
2908005WL006365
|
Prama
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
Prama
|
UNION BANK OF INDIA(508500)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-006-006/159
(KARUMANUR)
|
2908005000NRG23130520220110257
|
13/05/2022
|
Jaya
|
2908005WL006365
|
Jaya
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jaya
|
IDBI BANK(607095)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-006-006/163
(KARUMANUR)
|
2908005000NRG23130520220110258
|
13/05/2022
|
Perumayi
|
2908005WL006365
|
Perumayi
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Perumayi
|
UNION BANK OF INDIA(508500)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-006-006/225
(KARUMANUR)
|
2908005000NRG23130520220110259
|
13/05/2022
|
Pappu
|
2908005WL006365
|
Pappu
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-006-006/275
(KARUMANUR)
|
2908005000NRG23130520220110260
|
13/05/2022
|
Kunjammal
|
2908005WL006365
|
Kunjammal
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kunjammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-006-006/275
(KARUMANUR)
|
2908005000NRG23130520220110261
|
13/05/2022
|
Ramasamy
|
2908005WL006365
|
Ramasamy
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-006-006/276
(KARUMANUR)
|
2908005000NRG23130520220110262
|
13/05/2022
|
Veniela
|
2908005WL006365
|
Veniela
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Veniela
|
UNION BANK OF INDIA(508500)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-006-006/282
(KARUMANUR)
|
2908005000NRG23130520220110263
|
13/05/2022
|
Ranjeetham
|
2908005WL006365
|
Ranjeetham
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ranjeetham
|
UNION BANK OF INDIA(508500)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-006-006/286
(KARUMANUR)
|
2908005000NRG23130520220110264
|
13/05/2022
|
Vali
|
2908005WL006365
|
Vali
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vali
|
UNION BANK OF INDIA(508500)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-006-006/291
(KARUMANUR)
|
2908005000NRG23130520220110265
|
13/05/2022
|
Palaniyammal
|
2908005WL006365
|
Palaniyammal
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-006-006/314
(KARUMANUR)
|
2908005000NRG23130520220110266
|
13/05/2022
|
Perumayi
|
2908005WL006365
|
Perumayi
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
Perumayi
|
UNION BANK OF INDIA(508500)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-006-006/356
(KARUMANUR)
|
2908005000NRG23130520220110267
|
13/05/2022
|
Annapoorani
|
2908005WL006365
|
Annapoorani
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Annapoorani
|
UNION BANK OF INDIA(508500)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-006-006/383
(KARUMANUR)
|
2908005000NRG23130520220110268
|
13/05/2022
|
Perumayee
|
2908005WL006365
|
Perumayee
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
19/05/2022
|
|
009535790
|
|
Perumayee
|
UNION BANK OF INDIA(508500)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-006-006/388
(KARUMANUR)
|
2908005000NRG23130520220110269
|
13/05/2022
|
Tamilselvi
|
2908005WL006365
|
Tamilselvi
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-006-006/391
(KARUMANUR)
|
2908005000NRG23130520220110270
|
13/05/2022
|
Muthammal
|
2908005WL006365
|
Muthammal
|
00468
|
UBIN0533424
|
1124
|
1124
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-006-006/394
(KARUMANUR)
|
2908005000NRG23130520220110271
|
13/05/2022
|
Annammal
|
2908005WL006365
|
Annammal
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
19/05/2022
|
|
009535790
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-006-006/398
(KARUMANUR)
|
2908005000NRG23130520220110272
|
13/05/2022
|
Jagadees
|
2908005WL006365
|
Jagadees
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jagadees
|
UNION BANK OF INDIA(508500)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-006-006/476
(KARUMANUR)
|
2908005000NRG23130520220110273
|
13/05/2022
|
Thirumalai
|
2908005WL006365
|
Thirumalai
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
19/05/2022
|
|
009535790
|
|
Thirumalai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31336
|
31336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31336
|
31336
|
|
|
|
|
|
|
|