|
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)
|
2908005000NRG23151020220754763
|
15/10/2022
|
Sathya
|
2908005WL037690
|
Sathya
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
2
|
MALLASAMUDRAM
|
TN-08-005-006-001/585
(KARUMANUR)
|
2908005000NRG23151020220754764
|
15/10/2022
|
Ramayi
|
2908005WL037690
|
Ramayi
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
3
|
MALLASAMUDRAM
|
TN-08-005-006-001/592
(KARUMANUR)
|
2908005000NRG23151020220754765
|
15/10/2022
|
Sumathi
|
2908005WL037690
|
Sumathi
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
4
|
MALLASAMUDRAM
|
TN-08-005-006-001/594
(KARUMANUR)
|
2908005000NRG23151020220754766
|
15/10/2022
|
Kondammal
|
2908005WL037690
|
Kondammal
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kondammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
MALLASAMUDRAM
|
TN-08-005-006-001/649
(KARUMANUR)
|
2908005000NRG23151020220754767
|
15/10/2022
|
Valli
|
2908005WL037690
|
Valli
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
6
|
MALLASAMUDRAM
|
TN-08-005-006-001/669
(KARUMANUR)
|
2908005000NRG23151020220754769
|
15/10/2022
|
Karthika
|
2908005WL037690
|
Karthika
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Karthika
|
UNION BANK OF INDIA(508500)
|
|
7
|
MALLASAMUDRAM
|
TN-08-005-006-006/106
(KARUMANUR)
|
2908005000NRG23151020220754770
|
15/10/2022
|
Vasantha
|
2908005WL037690
|
Vasantha
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
8
|
MALLASAMUDRAM
|
TN-08-005-006-006/111
(KARUMANUR)
|
2908005000NRG23151020220754771
|
15/10/2022
|
AMutha
|
2908005WL037690
|
AMutha
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
AMutha
|
CANARA BANK(508532)
|
|
9
|
MALLASAMUDRAM
|
TN-08-005-006-006/124
(KARUMANUR)
|
2908005000NRG23151020220754772
|
15/10/2022
|
Lakshmi
|
2908005WL037690
|
Lakshmi
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
10
|
MALLASAMUDRAM
|
TN-08-005-006-006/125
(KARUMANUR)
|
2908005000NRG23151020220754773
|
15/10/2022
|
Sengodan
|
2908005WL037690
|
Sengodan
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sengodan
|
UNION BANK OF INDIA(508500)
|
|
11
|
MALLASAMUDRAM
|
TN-08-005-006-006/126
(KARUMANUR)
|
2908005000NRG23151020220754774
|
15/10/2022
|
Jothi
|
2908005WL037690
|
Jothi
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
12
|
MALLASAMUDRAM
|
TN-08-005-006-006/132
(KARUMANUR)
|
2908005000NRG23151020220754775
|
15/10/2022
|
Rathnam
|
2908005WL037690
|
Rathnam
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rathnam
|
UNION BANK OF INDIA(508500)
|
|
13
|
MALLASAMUDRAM
|
TN-08-005-006-006/135
(KARUMANUR)
|
2908005000NRG23151020220754776
|
15/10/2022
|
Duraisamy
|
2908005WL037690
|
Duraisamy
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Duraisamy
|
UNION BANK OF INDIA(508500)
|
|
14
|
MALLASAMUDRAM
|
TN-08-005-006-006/136
(KARUMANUR)
|
2908005000NRG23151020220754777
|
15/10/2022
|
Palaniyammal
|
2908005WL037690
|
Palaniyammal
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
MALLASAMUDRAM
|
TN-08-005-006-006/138
(KARUMANUR)
|
2908005000NRG23151020220754779
|
15/10/2022
|
Poongodi
|
2908005WL037690
|
Poongodi
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
16
|
MALLASAMUDRAM
|
TN-08-005-006-006/140
(KARUMANUR)
|
2908005000NRG23151020220754780
|
15/10/2022
|
Susila
|
2908005WL037690
|
Susila
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
17
|
MALLASAMUDRAM
|
TN-08-005-006-006/155
(KARUMANUR)
|
2908005000NRG23151020220754781
|
15/10/2022
|
Sudaram
|
2908005WL037690
|
Sudaram
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sudaram
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALLASAMUDRAM
|
TN-08-005-006-006/156
(KARUMANUR)
|
2908005000NRG23151020220754782
|
15/10/2022
|
Sengotaiyan
|
2908005WL037690
|
Sengotaiyan
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sengotaiyan
|
UNION BANK OF INDIA(508500)
|
|
19
|
MALLASAMUDRAM
|
TN-08-005-006-006/157
(KARUMANUR)
|
2908005000NRG23151020220754783
|
15/10/2022
|
Prama
|
2908005WL037690
|
Prama
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Prama
|
UNION BANK OF INDIA(508500)
|
|
20
|
MALLASAMUDRAM
|
TN-08-005-006-006/159
(KARUMANUR)
|
2908005000NRG23151020220754785
|
15/10/2022
|
Jaya
|
2908005WL037690
|
Jaya
|
00468
|
UBIN0533424
|
220
|
220
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jaya
|
IDBI BANK(607095)
|
|
21
|
MALLASAMUDRAM
|
TN-08-005-006-006/160
(KARUMANUR)
|
2908005000NRG23151020220754786
|
15/10/2022
|
Pushpa
|
2908005WL037690
|
Pushpa
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pushpa
|
CANARA BANK(508532)
|
|
22
|
MALLASAMUDRAM
|
TN-08-005-006-006/162
(KARUMANUR)
|
2908005000NRG23151020220754787
|
15/10/2022
|
Banumathi
|
2908005WL037690
|
Banumathi
|
00468
|
UBIN0533424
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043886
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
23
|
MALLASAMUDRAM
|
TN-08-005-006-006/163
(KARUMANUR)
|
2908005000NRG23151020220754788
|
15/10/2022
|
Perumayi
|
2908005WL037690
|
Perumayi
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Perumayi
|
UNION BANK OF INDIA(508500)
|
|
24
|
MALLASAMUDRAM
|
TN-08-005-006-006/225
(KARUMANUR)
|
2908005000NRG23151020220754789
|
15/10/2022
|
Pappu
|
2908005WL037690
|
Pappu
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
25
|
MALLASAMUDRAM
|
TN-08-005-006-006/275
(KARUMANUR)
|
2908005000NRG23151020220754790
|
15/10/2022
|
Ramasamy
|
2908005WL037690
|
Ramasamy
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
26
|
MALLASAMUDRAM
|
TN-08-005-006-006/276
(KARUMANUR)
|
2908005000NRG23151020220754791
|
15/10/2022
|
Veniela
|
2908005WL037690
|
Veniela
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Veniela
|
UNION BANK OF INDIA(508500)
|
|
27
|
MALLASAMUDRAM
|
TN-08-005-006-006/282
(KARUMANUR)
|
2908005000NRG23151020220754792
|
15/10/2022
|
Ranjeetham
|
2908005WL037690
|
Ranjeetham
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ranjeetham
|
UNION BANK OF INDIA(508500)
|
|
28
|
MALLASAMUDRAM
|
TN-08-005-006-006/291
(KARUMANUR)
|
2908005000NRG23151020220754793
|
15/10/2022
|
Palaniyammal
|
2908005WL037690
|
Palaniyammal
|
00468
|
UBIN0533424
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043886
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
MALLASAMUDRAM
|
TN-08-005-006-006/314
(KARUMANUR)
|
2908005000NRG23151020220754794
|
15/10/2022
|
Perumayi
|
2908005WL037690
|
Perumayi
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Perumayi
|
UNION BANK OF INDIA(508500)
|
|
30
|
MALLASAMUDRAM
|
TN-08-005-006-006/317
(KARUMANUR)
|
2908005000NRG23151020220754795
|
15/10/2022
|
Karuppan
|
2908005WL037690
|
Karuppan
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Karuppan
|
UNION BANK OF INDIA(508500)
|
|
31
|
MALLASAMUDRAM
|
TN-08-005-006-006/330
(KARUMANUR)
|
2908005000NRG23151020220754796
|
15/10/2022
|
Sengottuvel
|
2908005WL037690
|
Sengottuvel
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sengottuvel
|
INDIAN BANK(607105)
|
|
32
|
MALLASAMUDRAM
|
TN-08-005-006-006/331
(KARUMANUR)
|
2908005000NRG23151020220754797
|
15/10/2022
|
Tamilselvi
|
2908005WL037690
|
Tamilselvi
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
33
|
MALLASAMUDRAM
|
TN-08-005-006-006/356
(KARUMANUR)
|
2908005000NRG23151020220754798
|
15/10/2022
|
Annapoorani
|
2908005WL037690
|
Annapoorani
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Annapoorani
|
UNION BANK OF INDIA(508500)
|
|
34
|
MALLASAMUDRAM
|
TN-08-005-006-006/383
(KARUMANUR)
|
2908005000NRG23151020220754799
|
15/10/2022
|
Perumayee
|
2908005WL037690
|
Perumayee
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Perumayee
|
UNION BANK OF INDIA(508500)
|
|
35
|
MALLASAMUDRAM
|
TN-08-005-006-006/384
(KARUMANUR)
|
2908005000NRG23151020220754800
|
15/10/2022
|
Chinnathayi
|
2908005WL037690
|
Chinnathayi
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chinnathayi
|
UNION BANK OF INDIA(508500)
|
|
36
|
MALLASAMUDRAM
|
TN-08-005-006-006/387
(KARUMANUR)
|
2908005000NRG23151020220754801
|
15/10/2022
|
Maliga
|
2908005WL037690
|
Maliga
|
00468
|
UBIN0533424
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043886
|
|
Maliga
|
INDIAN BANK(607105)
|
|
37
|
MALLASAMUDRAM
|
TN-08-005-006-006/389
(KARUMANUR)
|
2908005000NRG23151020220754802
|
15/10/2022
|
Gomathi
|
2908005WL037690
|
Gomathi
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
38
|
MALLASAMUDRAM
|
TN-08-005-006-006/391
(KARUMANUR)
|
2908005000NRG23151020220754803
|
15/10/2022
|
Muthammal
|
2908005WL037690
|
Muthammal
|
00468
|
UBIN0533424
|
843
|
843
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
MALLASAMUDRAM
|
TN-08-005-006-006/392
(KARUMANUR)
|
2908005000NRG23151020220754804
|
15/10/2022
|
Sengottaiyan
|
2908005WL037690
|
Sengottaiyan
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sengottaiyan
|
UNION BANK OF INDIA(508500)
|
|
40
|
MALLASAMUDRAM
|
TN-08-005-006-006/393
(KARUMANUR)
|
2908005000NRG23151020220754805
|
15/10/2022
|
Kannammal
|
2908005WL037690
|
Kannammal
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
MALLASAMUDRAM
|
TN-08-005-006-006/394
(KARUMANUR)
|
2908005000NRG23151020220754806
|
15/10/2022
|
Annammal
|
2908005WL037690
|
Annammal
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
MALLASAMUDRAM
|
TN-08-005-006-006/396
(KARUMANUR)
|
2908005000NRG23151020220754807
|
15/10/2022
|
Vasantha
|
2908005WL037690
|
Vasantha
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
43
|
MALLASAMUDRAM
|
TN-08-005-006-006/397
(KARUMANUR)
|
2908005000NRG23151020220754808
|
15/10/2022
|
Sivagami
|
2908005WL037690
|
Sivagami
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
44
|
MALLASAMUDRAM
|
TN-08-005-006-006/398
(KARUMANUR)
|
2908005000NRG23151020220754809
|
15/10/2022
|
Jagadees
|
2908005WL037690
|
Jagadees
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jagadees
|
UNION BANK OF INDIA(508500)
|
|
45
|
MALLASAMUDRAM
|
TN-08-005-006-006/404
(KARUMANUR)
|
2908005000NRG23151020220754810
|
15/10/2022
|
Perumayee
|
2908005WL037690
|
Perumayee
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Perumayee
|
UNION BANK OF INDIA(508500)
|
|
46
|
MALLASAMUDRAM
|
TN-08-005-006-006/476
(KARUMANUR)
|
2908005000NRG23151020220754811
|
15/10/2022
|
Thirumalai
|
2908005WL037690
|
Thirumalai
|
00468
|
UBIN0533424
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thirumalai
|
UNION BANK OF INDIA(508500)
|
|
47
|
MALLASAMUDRAM
|
TN-08-005-006-006/477
(KARUMANUR)
|
2908005000NRG23151020220754812
|
15/10/2022
|
Palaniyammal
|
2908005WL037690
|
Palaniyammal
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
MALLASAMUDRAM
|
TN-08-005-006-006/504
(KARUMANUR)
|
2908005000NRG23151020220754813
|
15/10/2022
|
Gopal R
|
2908005WL037690
|
Gopal R
|
00468
|
UBIN0533424
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Gopal R
|
INDIAN BANK(607105)
|
|
49
|
MALLASAMUDRAM
|
TN-08-005-006-006/551
(KARUMANUR)
|
2908005000NRG23151020220754815
|
15/10/2022
|
Perumayee
|
2908005WL037690
|
Perumayee
|
00468
|
UBIN0533424
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043886
|
|
Perumayee
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52467
|
52467
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52467
|
52467
|
|
|
|
|
|
|
|