|
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
|
PALAYAMKOTTAI
|
TN-26-001-018-018/196-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220434209
|
11/06/2022
|
Selvarani
|
2926001WL020199
|
Selvarani
|
00468
|
UBIN0900869
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-018-018/224-a
(Thirumalaikolundupuram)
|
2926001000NRG23110620220434210
|
11/06/2022
|
Sakkammal N.
|
2926001WL020199
|
Sakkammal N.
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sakkammal N.
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-018-018/255-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220434212
|
11/06/2022
|
Chendu
|
2926001WL020199
|
Chendu
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chendu
|
UNION BANK OF INDIA(508500)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-018-018/269-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220434213
|
11/06/2022
|
Bagyathai
|
2926001WL020199
|
Bagyathai
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Bagyathai
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-018-018/3-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220434121
|
11/06/2022
|
K.Lakshmi
|
2926001WL020197
|
K.Lakshmi
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
K.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-018-018/311-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220434122
|
11/06/2022
|
Chendu
|
2926001WL020197
|
Chendu
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chendu
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-018-018/314-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220434123
|
11/06/2022
|
Esakkiammal
|
2926001WL020197
|
Esakkiammal
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Esakkiammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-018-018/330-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220434124
|
11/06/2022
|
Selvi
|
2926001WL020197
|
Selvi
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-018-018/343-B
(Thirumalaikolundupuram)
|
2926001000NRG23110620220434214
|
11/06/2022
|
Subbulakshmi
|
2926001WL020199
|
Subbulakshmi
|
00468
|
UBIN0900869
|
800
|
800
|
Processed
|
17/06/2022
|
|
009931030
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-018-018/349-a
(Thirumalaikolundupuram)
|
2926001000NRG23110620220434215
|
11/06/2022
|
Nambi Kannammal.S
|
2926001WL020199
|
Nambi Kannammal.S
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nambi Kannammal.S
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-018-018/352-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220434216
|
11/06/2022
|
Gomu
|
2926001WL020199
|
Gomu
|
00468
|
UBIN0900869
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gomu
|
UNION BANK OF INDIA(508500)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-018-018/358-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220434217
|
11/06/2022
|
Thangamani
|
2926001WL020199
|
Thangamani
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-018-018/364-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220434218
|
11/06/2022
|
Esakkiammal
|
2926001WL020199
|
Esakkiammal
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Esakkiammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-018-018/389-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220434219
|
11/06/2022
|
Nalla thai
|
2926001WL020199
|
Nalla thai
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nalla thai
|
UNION BANK OF INDIA(508500)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-018-018/417-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220434220
|
11/06/2022
|
Mariammal P.
|
2926001WL020199
|
Mariammal P.
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariammal P.
|
UNION BANK OF INDIA(508500)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-018-018/438-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220434221
|
11/06/2022
|
Esakkiammal
|
2926001WL020199
|
Esakkiammal
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Esakkiammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-018-018/449-a
(Thirumalaikolundupuram)
|
2926001000NRG23110620220434222
|
11/06/2022
|
Muthu Lakshmi M.
|
2926001WL020199
|
Muthu Lakshmi M.
|
00468
|
UBIN0900869
|
800
|
800
|
Processed
|
17/06/2022
|
|
009931030
|
|
Muthu Lakshmi M.
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-018-018/454-a
(Thirumalaikolundupuram)
|
2926001000NRG23110620220434125
|
11/06/2022
|
Chidambaram
|
2926001WL020197
|
Chidambaram
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chidambaram
|
UNION BANK OF INDIA(508500)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-018-018/463-B
(Thirumalaikolundupuram)
|
2926001000NRG23110620220434126
|
11/06/2022
|
Sornam.S
|
2926001WL020197
|
Sornam.S
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sornam.S
|
UNION BANK OF INDIA(508500)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-018-018/469-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220434223
|
11/06/2022
|
Seetha lakshmi.M
|
2926001WL020199
|
Seetha lakshmi.M
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Seetha lakshmi.M
|
UNION BANK OF INDIA(508500)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-018-018/471-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220434224
|
11/06/2022
|
Tamil selvi.B
|
2926001WL020199
|
Tamil selvi.B
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Tamil selvi.B
|
UNION BANK OF INDIA(508500)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-018-018/50-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220434127
|
11/06/2022
|
S.Mookammal
|
2926001WL020197
|
S.Mookammal
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.Mookammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-018-018/511
(Thirumalaikolundupuram)
|
2926001000NRG23110620220434128
|
11/06/2022
|
Siva
|
2926001WL020197
|
Siva
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Siva
|
UNION BANK OF INDIA(508500)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-018-018/516-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220434225
|
11/06/2022
|
S. Sornam
|
2926001WL020199
|
S. Sornam
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
S. Sornam
|
UNION BANK OF INDIA(508500)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-018-018/520-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220434226
|
11/06/2022
|
D. Suppulakshmi
|
2926001WL020199
|
D. Suppulakshmi
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931030
|
|
D. Suppulakshmi
|
UNION BANK OF INDIA(508500)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-018-018/524-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220434129
|
11/06/2022
|
C. Muthu Visalachi
|
2926001WL020197
|
C. Muthu Visalachi
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
C. Muthu Visalachi
|
UNION BANK OF INDIA(508500)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-018-018/53-C
(Thirumalaikolundupuram)
|
2926001000NRG23110620220434227
|
11/06/2022
|
E.Arumugam
|
2926001WL020199
|
E.Arumugam
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
E.Arumugam
|
UNION BANK OF INDIA(508500)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-018-018/532-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220434130
|
11/06/2022
|
P. Valliduraichi
|
2926001WL020197
|
P. Valliduraichi
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
P. Valliduraichi
|
UNION BANK OF INDIA(508500)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-018-018/535-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220434131
|
11/06/2022
|
Muthu Selvi
|
2926001WL020197
|
Muthu Selvi
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthu Selvi
|
UNION BANK OF INDIA(508500)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-018-018/544-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220434132
|
11/06/2022
|
Shanthi
|
2926001WL020197
|
Shanthi
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-018-018/564-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220434133
|
11/06/2022
|
Petchi thai
|
2926001WL020197
|
Petchi thai
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
009931030
|
|
Petchi thai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-018-018/80-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220434139
|
11/06/2022
|
Mariammal
|
2926001WL020197
|
Mariammal
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-018-018/9-B
(Thirumalaikolundupuram)
|
2926001000NRG23110620220434140
|
11/06/2022
|
P.Veerammal
|
2926001WL020197
|
P.Veerammal
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
P.Veerammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40920
|
40920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40920
|
40920
|
|
|
|
|
|
|
|