|
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-26-001-018-018/12-A
(Thirumalaikolundupuram)
|
2926001000NRG23011020221470874
|
01/10/2022
|
P.Petchiammal
|
2926001WL066198
|
P.Petchiammal
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
P.Petchiammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-018-018/129-A
(Thirumalaikolundupuram)
|
2926001000NRG23011020221470876
|
01/10/2022
|
iyyakutti
|
2926001WL066198
|
iyyakutti
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
iyyakutti
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-018-018/13-A
(Thirumalaikolundupuram)
|
2926001000NRG23011020221470877
|
01/10/2022
|
Gomathi
|
2926001WL066198
|
Gomathi
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-018-018/14-A
(Thirumalaikolundupuram)
|
2926001000NRG23011020221470878
|
01/10/2022
|
Sornam
|
2926001WL066198
|
Sornam
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sornam
|
UNION BANK OF INDIA(508500)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-018-018/16-A
(Thirumalaikolundupuram)
|
2926001000NRG23011020221470881
|
01/10/2022
|
isak
|
2926001WL066198
|
isak
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
isak
|
UNION BANK OF INDIA(508500)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-018-018/17-A
(Thirumalaikolundupuram)
|
2926001000NRG23011020221470882
|
01/10/2022
|
Ramu
|
2926001WL066198
|
Ramu
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ramu
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-018-018/174-A
(Thirumalaikolundupuram)
|
2926001000NRG23011020221470883
|
01/10/2022
|
Kutti
|
2926001WL066198
|
Kutti
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
030361548
|
|
Kutti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-018-018/184-A
(Thirumalaikolundupuram)
|
2926001000NRG23011020221470884
|
01/10/2022
|
Muthammal
|
2926001WL066198
|
Muthammal
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-018-018/20-A
(Thirumalaikolundupuram)
|
2926001000NRG23011020221470885
|
01/10/2022
|
Esakkiammal
|
2926001WL066198
|
Esakkiammal
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Esakkiammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-018-018/218-A
(Thirumalaikolundupuram)
|
2926001000NRG23011020221470886
|
01/10/2022
|
Rama lakshmi
|
2926001WL066198
|
Rama lakshmi
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rama lakshmi
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-018-018/26-A
(Thirumalaikolundupuram)
|
2926001000NRG23011020221470887
|
01/10/2022
|
Pappa
|
2926001WL066198
|
Pappa
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-018-018/27-A
(Thirumalaikolundupuram)
|
2926001000NRG23011020221470888
|
01/10/2022
|
Shunmuga thai
|
2926001WL066198
|
Shunmuga thai
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Shunmuga thai
|
UNION BANK OF INDIA(508500)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-018-018/276-A
(Thirumalaikolundupuram)
|
2926001000NRG23011020221470889
|
01/10/2022
|
Manuvelraj
|
2926001WL066198
|
Manuvelraj
|
00468
|
UBIN0900869
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361548
|
|
Manuvelraj
|
UNION BANK OF INDIA(508500)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-018-018/28-A
(Thirumalaikolundupuram)
|
2926001000NRG23011020221470890
|
01/10/2022
|
Achiammal
|
2926001WL066198
|
Achiammal
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Achiammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-018-018/29-A
(Thirumalaikolundupuram)
|
2926001000NRG23011020221470891
|
01/10/2022
|
Veerammal
|
2926001WL066198
|
Veerammal
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-018-018/38-A
(Thirumalaikolundupuram)
|
2926001000NRG23011020221470895
|
01/10/2022
|
C.Saratha
|
2926001WL066198
|
C.Saratha
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
C.Saratha
|
UNION BANK OF INDIA(508500)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-018-018/40-A
(Thirumalaikolundupuram)
|
2926001000NRG23011020221470896
|
01/10/2022
|
Vellathai
|
2926001WL066198
|
Vellathai
|
00468
|
UBIN0900869
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vellathai
|
UNION BANK OF INDIA(508500)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-018-018/41-A
(Thirumalaikolundupuram)
|
2926001000NRG23011020221470897
|
01/10/2022
|
Arumuga thever
|
2926001WL066198
|
Arumuga thever
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Arumuga thever
|
UNION BANK OF INDIA(508500)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-018-018/43-A
(Thirumalaikolundupuram)
|
2926001000NRG23011020221470898
|
01/10/2022
|
S.Pattathu rani
|
2926001WL066198
|
S.Pattathu rani
|
00468
|
UBIN0900869
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
S.Pattathu rani
|
UNION BANK OF INDIA(508500)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-018-018/45-A
(Thirumalaikolundupuram)
|
2926001000NRG23011020221470899
|
01/10/2022
|
S.Backiam
|
2926001WL066198
|
S.Backiam
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
S.Backiam
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-018-018/46-A
(Thirumalaikolundupuram)
|
2926001000NRG23011020221470900
|
01/10/2022
|
V.Parvathi
|
2926001WL066198
|
V.Parvathi
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
V.Parvathi
|
UNION BANK OF INDIA(508500)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-018-018/474-A
(Thirumalaikolundupuram)
|
2926001000NRG23011020221470902
|
01/10/2022
|
Mahalakshmi
|
2926001WL066198
|
Mahalakshmi
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-018-018/479-A
(Thirumalaikolundupuram)
|
2926001000NRG23011020221470903
|
01/10/2022
|
Jeya Latha
|
2926001WL066198
|
Jeya Latha
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jeya Latha
|
UNION BANK OF INDIA(508500)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-018-018/48-a
(Thirumalaikolundupuram)
|
2926001000NRG23011020221470904
|
01/10/2022
|
Mookammal K.
|
2926001WL066198
|
Mookammal K.
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mookammal K.
|
UNION BANK OF INDIA(508500)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-018-018/49-A
(Thirumalaikolundupuram)
|
2926001000NRG23011020221470905
|
01/10/2022
|
S.Thiruvarangam
|
2926001WL066198
|
S.Thiruvarangam
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
S.Thiruvarangam
|
UNION BANK OF INDIA(508500)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-018-018/50-A
(Thirumalaikolundupuram)
|
2926001000NRG23011020221470906
|
01/10/2022
|
S.Mookammal
|
2926001WL066198
|
S.Mookammal
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
S.Mookammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-018-018/517-A
(Thirumalaikolundupuram)
|
2926001000NRG23011020221470907
|
01/10/2022
|
Kanitha
|
2926001WL066198
|
Kanitha
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kanitha
|
UNION BANK OF INDIA(508500)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-018-018/519-A
(Thirumalaikolundupuram)
|
2926001000NRG23011020221470908
|
01/10/2022
|
Regina
|
2926001WL066198
|
Regina
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Regina
|
UNION BANK OF INDIA(508500)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-018-018/52-A
(Thirumalaikolundupuram)
|
2926001000NRG23011020221470909
|
01/10/2022
|
M.Padmanaban
|
2926001WL066198
|
M.Padmanaban
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
M.Padmanaban
|
UNION BANK OF INDIA(508500)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-018-018/522-A
(Thirumalaikolundupuram)
|
2926001000NRG23011020221470910
|
01/10/2022
|
Parvathy
|
2926001WL066198
|
Parvathy
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Parvathy
|
UNION BANK OF INDIA(508500)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-018-018/524-A
(Thirumalaikolundupuram)
|
2926001000NRG23011020221470911
|
01/10/2022
|
C. Muthu Visalachi
|
2926001WL066198
|
C. Muthu Visalachi
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
C. Muthu Visalachi
|
UNION BANK OF INDIA(508500)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-018-018/53-C
(Thirumalaikolundupuram)
|
2926001000NRG23011020221470912
|
01/10/2022
|
E.Arumugam
|
2926001WL066198
|
E.Arumugam
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
E.Arumugam
|
UNION BANK OF INDIA(508500)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-018-018/54-A
(Thirumalaikolundupuram)
|
2926001000NRG23011020221470913
|
01/10/2022
|
A.Velammal
|
2926001WL066198
|
A.Velammal
|
00468
|
UBIN0900869
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361548
|
|
A.Velammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-018-018/547-A
(Thirumalaikolundupuram)
|
2926001000NRG23011020221470914
|
01/10/2022
|
Shanmugasundaram
|
2926001WL066198
|
Shanmugasundaram
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361548
|
|
Shanmugasundaram
|
UNION BANK OF INDIA(508500)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-018-018/554-A
(Thirumalaikolundupuram)
|
2926001000NRG23011020221470915
|
01/10/2022
|
Selvi
|
2926001WL066198
|
Selvi
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-018-018/558
(Thirumalaikolundupuram)
|
2926001000NRG23011020221470916
|
01/10/2022
|
Gnana Pooranam
|
2926001WL066198
|
Gnana Pooranam
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Gnana Pooranam
|
UNION BANK OF INDIA(508500)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-018-018/6-A
(Thirumalaikolundupuram)
|
2926001000NRG23011020221470919
|
01/10/2022
|
Petchiammal
|
2926001WL066198
|
Petchiammal
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Petchiammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-018-018/60-B
(Thirumalaikolundupuram)
|
2926001000NRG23011020221470920
|
01/10/2022
|
Mariammal
|
2926001WL066198
|
Mariammal
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-018-018/71-A
(Thirumalaikolundupuram)
|
2926001000NRG23011020221470924
|
01/10/2022
|
T.Sudalai muthu thevr
|
2926001WL066198
|
T.Sudalai muthu thevr
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
T.Sudalai muthu thevr
|
UNION BANK OF INDIA(508500)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-018-018/72-A
(Thirumalaikolundupuram)
|
2926001000NRG23011020221470925
|
01/10/2022
|
Palavesa thever
|
2926001WL066198
|
Palavesa thever
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Palavesa thever
|
UNION BANK OF INDIA(508500)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-018-018/87-A
(Thirumalaikolundupuram)
|
2926001000NRG23011020221470927
|
01/10/2022
|
Ponnammal
|
2926001WL066198
|
Ponnammal
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-018-018/9-B
(Thirumalaikolundupuram)
|
2926001000NRG23011020221470928
|
01/10/2022
|
P.Veerammal
|
2926001WL066198
|
P.Veerammal
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
P.Veerammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55094
|
55094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55094
|
55094
|
|
|
|
|
|
|
|