|
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-26-001-021-021/142-A
(Melapattam)
|
2926001000NRG23120820221030861
|
13/08/2022
|
Petchiammal S
|
2926001WL050001
|
Petchiammal S
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Petchiammal S
|
IDBI BANK(607095)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-021-021/161-A
(Melapattam)
|
2926001000NRG23120820221030658
|
13/08/2022
|
Vadivoo
|
2926001WL049986
|
Vadivoo
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vadivoo
|
UNION BANK OF INDIA(508500)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-021-021/201-A
(Melapattam)
|
2926001000NRG23120820221030659
|
13/08/2022
|
Mariammal K.
|
2926001WL049986
|
Mariammal K.
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariammal K.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-021-021/207-A
(Melapattam)
|
2926001000NRG23120820221030862
|
13/08/2022
|
Muthu Lakshmi M.
|
2926001WL050001
|
Muthu Lakshmi M.
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthu Lakshmi M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-021-021/217-A
(Melapattam)
|
2926001000NRG23120820221030863
|
13/08/2022
|
Thanga Gani V.
|
2926001WL050001
|
Thanga Gani V.
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thanga Gani V.
|
CANARA BANK(508532)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-021-021/239-A
(Melapattam)
|
2926001000NRG23120820221030660
|
13/08/2022
|
Selvi
|
2926001WL049986
|
Selvi
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-021-021/265-A
(Melapattam)
|
2926001000NRG23120820221030661
|
13/08/2022
|
Pandarathi
|
2926001WL049986
|
Pandarathi
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pandarathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-021-021/270-A
(Melapattam)
|
2926001000NRG23120820221030662
|
13/08/2022
|
Muthu Lakshmi K.
|
2926001WL049986
|
Muthu Lakshmi K.
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthu Lakshmi K.
|
UNION BANK OF INDIA(508500)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-021-021/280-A
(Melapattam)
|
2926001000NRG23120820221030864
|
13/08/2022
|
Maharani M
|
2926001WL050001
|
Maharani M
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maharani M
|
UNION BANK OF INDIA(508500)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-021-021/292-A
(Melapattam)
|
2926001000NRG23120820221030664
|
13/08/2022
|
Amutha M.
|
2926001WL049986
|
Amutha M.
|
00468
|
UBIN0900869
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amutha M.
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-021-021/296-A
(Melapattam)
|
2926001000NRG23120820221030665
|
13/08/2022
|
Kannammal C
|
2926001WL049986
|
Kannammal C
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannammal C
|
UNION BANK OF INDIA(508500)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-021-021/333-A
(Melapattam)
|
2926001000NRG23120820221030666
|
13/08/2022
|
S. Lakshmi
|
2926001WL049986
|
S. Lakshmi
|
00468
|
UBIN0900869
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
S. Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-021-021/34-A
(Melapattam)
|
2926001000NRG23120820221030667
|
13/08/2022
|
Thoppammal M.
|
2926001WL049986
|
Thoppammal M.
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thoppammal M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-021-021/341-A
(Melapattam)
|
2926001000NRG23120820221030865
|
13/08/2022
|
Piramu P.
|
2926001WL050001
|
Piramu P.
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Piramu P.
|
UNION BANK OF INDIA(508500)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-021-021/357
(Melapattam)
|
2926001000NRG23120820221030866
|
13/08/2022
|
Esakkiammal S
|
2926001WL050001
|
Esakkiammal S
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Esakkiammal S
|
UNION BANK OF INDIA(508500)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-021-021/360-A
(Melapattam)
|
2926001000NRG23120820221030867
|
13/08/2022
|
Nambiammal R.
|
2926001WL050001
|
Nambiammal R.
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nambiammal R.
|
UNION BANK OF INDIA(508500)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-021-021/404-A
(Melapattam)
|
2926001000NRG23120820221030868
|
13/08/2022
|
S. Chellammal
|
2926001WL050001
|
S. Chellammal
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
S. Chellammal
|
HDFC BANK LTD(607152)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-021-021/443-A
(Melapattam)
|
2926001000NRG23120820221030668
|
13/08/2022
|
Kala Eswari
|
2926001WL049986
|
Kala Eswari
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kala Eswari
|
UNION BANK OF INDIA(508500)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-021-021/464-A
(Melapattam)
|
2926001000NRG23120820221030669
|
13/08/2022
|
Malathi
|
2926001WL049986
|
Malathi
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-021-021/78-A
(Melapattam)
|
2926001000NRG23120820221030687
|
13/08/2022
|
Chellammal K.
|
2926001WL049993
|
Chellammal K.
|
00468
|
UBIN0900869
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chellammal K.
|
UNION BANK OF INDIA(508500)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-021-021/79-A
(Melapattam)
|
2926001000NRG23120820221030670
|
13/08/2022
|
Chellammal K.
|
2926001WL049986
|
Chellammal K.
|
00468
|
UBIN0900869
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chellammal K.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-021-021/89-A
(Melapattam)
|
2926001000NRG23120820221030671
|
13/08/2022
|
Petchiammal N.
|
2926001WL049986
|
Petchiammal N.
|
00468
|
UBIN0900869
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156747
|
|
Petchiammal N.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24067
|
24067
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24067
|
24067
|
|
|
|
|
|
|
|