|
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-26-001-024-001/506-A
(Udayarkulam)
|
2926001000NRG23080420220008641
|
08/04/2022
|
Subbu
|
2926001WL000370
|
Subbu
|
00468
|
UBIN0900869
|
932
|
932
|
Processed
|
04/05/2022
|
|
036264459
|
|
Subbu
|
UNION BANK OF INDIA(508500)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-024-001/554-A
(Udayarkulam)
|
2926001000NRG23080420220008642
|
08/04/2022
|
Velammal
|
2926001WL000370
|
Velammal
|
00468
|
UBIN0900869
|
699
|
699
|
Processed
|
04/05/2022
|
|
036264459
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-024-024/113-A
(Udayarkulam)
|
2926001000NRG23080420220008651
|
08/04/2022
|
Ganthi
|
2926001WL000370
|
Ganthi
|
00468
|
UBIN0900869
|
699
|
699
|
Processed
|
05/05/2022
|
|
036264459
|
|
Ganthi
|
CANARA BANK(508532)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-024-024/12-A
(Udayarkulam)
|
2926001000NRG23080420220008652
|
08/04/2022
|
M. Sornam
|
2926001WL000370
|
M. Sornam
|
00468
|
UBIN0900869
|
932
|
932
|
Processed
|
04/05/2022
|
|
036264459
|
|
M. Sornam
|
UNION BANK OF INDIA(508500)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-024-024/133-A
(Udayarkulam)
|
2926001000NRG23080420220008653
|
08/04/2022
|
Mariammal
|
2926001WL000370
|
Mariammal
|
00468
|
UBIN0900869
|
932
|
932
|
Processed
|
05/05/2022
|
|
036264459
|
|
Mariammal
|
CANARA BANK(508532)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-024-024/14-A
(Udayarkulam)
|
2926001000NRG23080420220008654
|
08/04/2022
|
S. Maharasi
|
2926001WL000370
|
S. Maharasi
|
00468
|
UBIN0900869
|
932
|
932
|
Processed
|
04/05/2022
|
|
036264459
|
|
S. Maharasi
|
HDFC BANK LTD(607152)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-024-024/15-A
(Udayarkulam)
|
2926001000NRG23080420220008655
|
08/04/2022
|
Sendu
|
2926001WL000370
|
Sendu
|
00468
|
UBIN0900869
|
932
|
932
|
Processed
|
04/05/2022
|
|
036264459
|
|
Sendu
|
UNION BANK OF INDIA(508500)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-024-024/150
(Udayarkulam)
|
2926001000NRG23080420220008656
|
08/04/2022
|
Sudali
|
2926001WL000370
|
Sudali
|
00468
|
UBIN0900869
|
932
|
932
|
Processed
|
04/05/2022
|
|
036264459
|
|
Sudali
|
UNION BANK OF INDIA(508500)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-024-024/151-A
(Udayarkulam)
|
2926001000NRG23080420220008657
|
08/04/2022
|
Masanam
|
2926001WL000370
|
Masanam
|
00468
|
UBIN0900869
|
932
|
932
|
Processed
|
04/05/2022
|
|
036264459
|
|
Masanam
|
UNION BANK OF INDIA(508500)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-024-024/16-A
(Udayarkulam)
|
2926001000NRG23080420220008658
|
08/04/2022
|
K. Madathi
|
2926001WL000370
|
K. Madathi
|
00468
|
UBIN0900869
|
699
|
699
|
Processed
|
05/05/2022
|
|
036264459
|
|
K. Madathi
|
INDIAN BANK(607105)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-024-024/165-A
(Udayarkulam)
|
2926001000NRG23080420220008659
|
08/04/2022
|
Murugammal
|
2926001WL000370
|
Murugammal
|
00468
|
UBIN0900869
|
699
|
699
|
Processed
|
04/05/2022
|
|
036264459
|
|
Murugammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-024-024/169-A
(Udayarkulam)
|
2926001000NRG23080420220008660
|
08/04/2022
|
Arumugam
|
2926001WL000370
|
Arumugam
|
00468
|
UBIN0900869
|
932
|
932
|
Processed
|
04/05/2022
|
|
036264459
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-024-024/199-A
(Udayarkulam)
|
2926001000NRG23080420220008661
|
08/04/2022
|
Kasiammal
|
2926001WL000370
|
Kasiammal
|
00468
|
UBIN0900869
|
932
|
932
|
Processed
|
04/05/2022
|
|
036264459
|
|
Kasiammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-024-024/201-A
(Udayarkulam)
|
2926001000NRG23080420220008662
|
08/04/2022
|
Mookammal
|
2926001WL000370
|
Mookammal
|
00468
|
UBIN0900869
|
699
|
699
|
Processed
|
04/05/2022
|
|
036264459
|
|
Mookammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-024-024/210-A
(Udayarkulam)
|
2926001000NRG23080420220008663
|
08/04/2022
|
Lakshmi
|
2926001WL000370
|
Lakshmi
|
00468
|
UBIN0900869
|
932
|
932
|
Processed
|
04/05/2022
|
|
036264459
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-024-024/215-A
(Udayarkulam)
|
2926001000NRG23080420220008664
|
08/04/2022
|
Poolammal
|
2926001WL000370
|
Poolammal
|
00468
|
UBIN0900869
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264459
|
|
Poolammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-024-024/218-A
(Udayarkulam)
|
2926001000NRG23080420220008665
|
08/04/2022
|
Shunmuga thai
|
2926001WL000370
|
Shunmuga thai
|
00468
|
UBIN0900869
|
932
|
932
|
Processed
|
05/05/2022
|
|
036264459
|
|
Shunmuga thai
|
CANARA BANK(508532)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-024-024/220-A
(Udayarkulam)
|
2926001000NRG23080420220008666
|
08/04/2022
|
Pitchammal
|
2926001WL000370
|
Pitchammal
|
00468
|
UBIN0900869
|
932
|
932
|
Processed
|
04/05/2022
|
|
036264459
|
|
Pitchammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-024-024/241-A
(Udayarkulam)
|
2926001000NRG23080420220008667
|
08/04/2022
|
Chendu
|
2926001WL000370
|
Chendu
|
00468
|
UBIN0900869
|
932
|
932
|
Processed
|
04/05/2022
|
|
036264459
|
|
Chendu
|
UNION BANK OF INDIA(508500)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-024-024/263-A
(Udayarkulam)
|
2926001000NRG23080420220008668
|
08/04/2022
|
C. Kala
|
2926001WL000370
|
C. Kala
|
00468
|
UBIN0900869
|
932
|
932
|
Processed
|
04/05/2022
|
|
036264459
|
|
C. Kala
|
UNION BANK OF INDIA(508500)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-024-024/264-A
(Udayarkulam)
|
2926001000NRG23080420220008669
|
08/04/2022
|
Shanthi
|
2926001WL000370
|
Shanthi
|
00468
|
UBIN0900869
|
932
|
932
|
Processed
|
04/05/2022
|
|
036264459
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-024-024/274-A
(Udayarkulam)
|
2926001000NRG23080420220008670
|
08/04/2022
|
Angappan
|
2926001WL000370
|
Angappan
|
00468
|
UBIN0900869
|
699
|
699
|
Processed
|
04/05/2022
|
|
036264459
|
|
Angappan
|
UNION BANK OF INDIA(508500)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-024-024/287-A
(Udayarkulam)
|
2926001000NRG23080420220008671
|
08/04/2022
|
Valliammal
|
2926001WL000370
|
Valliammal
|
00468
|
UBIN0900869
|
466
|
466
|
Processed
|
04/05/2022
|
|
036264459
|
|
Valliammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-024-024/299-A
(Udayarkulam)
|
2926001000NRG23080420220008672
|
08/04/2022
|
Lakshmi
|
2926001WL000370
|
Lakshmi
|
00468
|
UBIN0900869
|
932
|
932
|
Processed
|
04/05/2022
|
|
036264459
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-024-024/334-A
(Udayarkulam)
|
2926001000NRG23080420220008673
|
08/04/2022
|
Ulagammal
|
2926001WL000370
|
Ulagammal
|
00468
|
UBIN0900869
|
932
|
932
|
Processed
|
04/05/2022
|
|
036264459
|
|
Ulagammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-024-024/337-A
(Udayarkulam)
|
2926001000NRG23080420220008674
|
08/04/2022
|
M. Petchiammal
|
2926001WL000370
|
M. Petchiammal
|
00468
|
UBIN0900869
|
932
|
932
|
Processed
|
04/05/2022
|
|
036264459
|
|
M. Petchiammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-024-024/359-A
(Udayarkulam)
|
2926001000NRG23080420220008675
|
08/04/2022
|
C. Kala
|
2926001WL000370
|
C. Kala
|
00468
|
UBIN0900869
|
932
|
932
|
Processed
|
04/05/2022
|
|
036264459
|
|
C. Kala
|
UNION BANK OF INDIA(508500)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-024-024/367-A
(Udayarkulam)
|
2926001000NRG23080420220008676
|
08/04/2022
|
K. Ramalakshmi
|
2926001WL000370
|
K. Ramalakshmi
|
00468
|
UBIN0900869
|
932
|
932
|
Processed
|
04/05/2022
|
|
036264459
|
|
K. Ramalakshmi
|
UNION BANK OF INDIA(508500)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-024-024/371-A
(Udayarkulam)
|
2926001000NRG23080420220008677
|
08/04/2022
|
S. Santhanammal
|
2926001WL000370
|
S. Santhanammal
|
00468
|
UBIN0900869
|
932
|
932
|
Processed
|
04/05/2022
|
|
036264459
|
|
S. Santhanammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-024-024/4-A
(Udayarkulam)
|
2926001000NRG23080420220008679
|
08/04/2022
|
Gomathi
|
2926001WL000370
|
Gomathi
|
00468
|
UBIN0900869
|
932
|
932
|
Processed
|
04/05/2022
|
|
036264459
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-024-024/479-A
(Udayarkulam)
|
2926001000NRG23080420220008681
|
08/04/2022
|
Selvi K
|
2926001WL000370
|
Selvi K
|
00468
|
UBIN0900869
|
932
|
932
|
Processed
|
04/05/2022
|
|
036264459
|
|
Selvi K
|
UNION BANK OF INDIA(508500)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-024-024/499-A
(Udayarkulam)
|
2926001000NRG23080420220008682
|
08/04/2022
|
Arumugakani
|
2926001WL000370
|
Arumugakani
|
00468
|
UBIN0900869
|
932
|
932
|
Processed
|
04/05/2022
|
|
036264459
|
|
Arumugakani
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-024-024/501-A
(Udayarkulam)
|
2926001000NRG23080420220008683
|
08/04/2022
|
Petchiammal
|
2926001WL000370
|
Petchiammal
|
00468
|
UBIN0900869
|
932
|
932
|
Processed
|
04/05/2022
|
|
036264459
|
|
Petchiammal
|
IDBI BANK(607095)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-024-024/510-A
(Udayarkulam)
|
2926001000NRG23080420220008684
|
08/04/2022
|
RamaLakshmi
|
2926001WL000370
|
RamaLakshmi
|
00468
|
UBIN0900869
|
932
|
932
|
Processed
|
04/05/2022
|
|
036264459
|
|
RamaLakshmi
|
UNION BANK OF INDIA(508500)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-024-024/523-A
(Udayarkulam)
|
2926001000NRG23080420220008685
|
08/04/2022
|
Amutha
|
2926001WL000370
|
Amutha
|
00468
|
UBIN0900869
|
932
|
932
|
Processed
|
04/05/2022
|
|
036264459
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-024-024/530-A
(Udayarkulam)
|
2926001000NRG23080420220008686
|
08/04/2022
|
Baby B
|
2926001WL000370
|
Baby B
|
00468
|
UBIN0900869
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264459
|
|
Baby B
|
UNION BANK OF INDIA(508500)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-024-024/550-A
(Udayarkulam)
|
2926001000NRG23080420220008688
|
08/04/2022
|
Rama lakshmi
|
2926001WL000370
|
Rama lakshmi
|
00468
|
UBIN0900869
|
932
|
932
|
Processed
|
04/05/2022
|
|
036264459
|
|
Rama lakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33004
|
33004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33004
|
33004
|
|
|
|
|
|
|
|