|
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-26-001-018-018/100-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219728
|
21/05/2022
|
Parvathi S
|
2926001WL010412
|
Parvathi S
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi S
|
UNION BANK OF INDIA(508500)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-018-018/103-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219729
|
21/05/2022
|
M. Esakkiammal
|
2926001WL010412
|
M. Esakkiammal
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
M. Esakkiammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-018-018/105-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219730
|
21/05/2022
|
Petchiammal
|
2926001WL010412
|
Petchiammal
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-018-018/106-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219731
|
21/05/2022
|
Ramachandran
|
2926001WL010412
|
Ramachandran
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramachandran
|
UNION BANK OF INDIA(508500)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-018-018/108-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219732
|
21/05/2022
|
Uchimahali
|
2926001WL010412
|
Uchimahali
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Uchimahali
|
UNION BANK OF INDIA(508500)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-018-018/111-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219733
|
21/05/2022
|
S. Andal
|
2926001WL010412
|
S. Andal
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
S. Andal
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-018-018/113-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219734
|
21/05/2022
|
Parameswari P.
|
2926001WL010412
|
Parameswari P.
|
00468
|
UBIN0900869
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parameswari P.
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-018-018/115-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219735
|
21/05/2022
|
S. Lakshmi
|
2926001WL010412
|
S. Lakshmi
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
S. Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-018-018/117-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219736
|
21/05/2022
|
Subbu lakshmi
|
2926001WL010412
|
Subbu lakshmi
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbu lakshmi
|
UNION BANK OF INDIA(508500)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-018-018/118-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219737
|
21/05/2022
|
N.Vellaiammal
|
2926001WL010412
|
N.Vellaiammal
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
N.Vellaiammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-018-018/13-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219738
|
21/05/2022
|
Gomathi
|
2926001WL010412
|
Gomathi
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-018-018/353-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219740
|
21/05/2022
|
Pirammu
|
2926001WL010412
|
Pirammu
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pirammu
|
UNION BANK OF INDIA(508500)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-018-018/356-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219741
|
21/05/2022
|
Mala jebakani
|
2926001WL010412
|
Mala jebakani
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mala jebakani
|
UNION BANK OF INDIA(508500)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-018-018/41-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219742
|
21/05/2022
|
Arumuga thever
|
2926001WL010412
|
Arumuga thever
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumuga thever
|
UNION BANK OF INDIA(508500)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-018-018/43-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219743
|
21/05/2022
|
S.Pattathu rani
|
2926001WL010412
|
S.Pattathu rani
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Pattathu rani
|
UNION BANK OF INDIA(508500)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-018-018/45-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219744
|
21/05/2022
|
S.Backiam
|
2926001WL010412
|
S.Backiam
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Backiam
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-018-018/46-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219745
|
21/05/2022
|
V.Parvathi
|
2926001WL010412
|
V.Parvathi
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Parvathi
|
UNION BANK OF INDIA(508500)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-018-018/48-a
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219747
|
21/05/2022
|
Mookammal K.
|
2926001WL010412
|
Mookammal K.
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mookammal K.
|
UNION BANK OF INDIA(508500)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-018-018/49-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219748
|
21/05/2022
|
A.Shunmugavel thever
|
2926001WL010412
|
A.Shunmugavel thever
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Shunmugavel thever
|
UNION BANK OF INDIA(508500)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-018-018/49-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219749
|
21/05/2022
|
S.Thiruvarangam
|
2926001WL010412
|
S.Thiruvarangam
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Thiruvarangam
|
UNION BANK OF INDIA(508500)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-018-018/50-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219750
|
21/05/2022
|
S.Mookammal
|
2926001WL010412
|
S.Mookammal
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Mookammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-018-018/515-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219751
|
21/05/2022
|
A. Lakshmi
|
2926001WL010412
|
A. Lakshmi
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
A. Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-018-018/52-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219752
|
21/05/2022
|
M.Padmanaban
|
2926001WL010412
|
M.Padmanaban
|
00468
|
UBIN0900869
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Padmanaban
|
UNION BANK OF INDIA(508500)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-018-018/52-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219753
|
21/05/2022
|
Ramalakshmi P.
|
2926001WL010412
|
Ramalakshmi P.
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalakshmi P.
|
UNION BANK OF INDIA(508500)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-018-018/53-C
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219754
|
21/05/2022
|
E.Arumugam
|
2926001WL010412
|
E.Arumugam
|
00468
|
UBIN0900869
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
E.Arumugam
|
UNION BANK OF INDIA(508500)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-018-018/54-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219755
|
21/05/2022
|
A.Velammal
|
2926001WL010412
|
A.Velammal
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Velammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-018-018/57-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219756
|
21/05/2022
|
Malaiammal
|
2926001WL010412
|
Malaiammal
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malaiammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-018-018/60-B
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219757
|
21/05/2022
|
Mariammal
|
2926001WL010412
|
Mariammal
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-018-018/65-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219759
|
21/05/2022
|
Chellammal
|
2926001WL010412
|
Chellammal
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-018-018/65-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219758
|
21/05/2022
|
Sudalai muthu
|
2926001WL010412
|
Sudalai muthu
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudalai muthu
|
UNION BANK OF INDIA(508500)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-018-018/69-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219760
|
21/05/2022
|
Thanalakshmi
|
2926001WL010412
|
Thanalakshmi
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-018-018/70-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219761
|
21/05/2022
|
Nallamuthu thever
|
2926001WL010412
|
Nallamuthu thever
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nallamuthu thever
|
UNION BANK OF INDIA(508500)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-018-018/71-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219762
|
21/05/2022
|
T.Sudalai muthu thevr
|
2926001WL010412
|
T.Sudalai muthu thevr
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.Sudalai muthu thevr
|
UNION BANK OF INDIA(508500)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-018-018/72-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219763
|
21/05/2022
|
Palavesa thever
|
2926001WL010412
|
Palavesa thever
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palavesa thever
|
UNION BANK OF INDIA(508500)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-018-018/78-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219764
|
21/05/2022
|
S. Indra
|
2926001WL010412
|
S. Indra
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
S. Indra
|
UNION BANK OF INDIA(508500)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-018-018/80-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219766
|
21/05/2022
|
Mariammal
|
2926001WL010412
|
Mariammal
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-018-018/80-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219765
|
21/05/2022
|
P.Sudalai
|
2926001WL010412
|
P.Sudalai
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Sudalai
|
UNION BANK OF INDIA(508500)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-018-018/81-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219767
|
21/05/2022
|
Mariammal
|
2926001WL010412
|
Mariammal
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-018-018/82-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219768
|
21/05/2022
|
Esakkiammal
|
2926001WL010412
|
Esakkiammal
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esakkiammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-018-018/83-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219769
|
21/05/2022
|
Peratchi
|
2926001WL010412
|
Peratchi
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Peratchi
|
UNION BANK OF INDIA(508500)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-018-018/86-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219770
|
21/05/2022
|
Malaiammal
|
2926001WL010412
|
Malaiammal
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malaiammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-018-018/87-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219771
|
21/05/2022
|
Ponnammal
|
2926001WL010412
|
Ponnammal
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-018-018/88-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219772
|
21/05/2022
|
Petchiammal
|
2926001WL010412
|
Petchiammal
|
00468
|
UBIN0900869
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-018-018/89-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219773
|
21/05/2022
|
S.Muthu lakshmi
|
2926001WL010412
|
S.Muthu lakshmi
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Muthu lakshmi
|
UNION BANK OF INDIA(508500)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-018-018/90-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219774
|
21/05/2022
|
M.Muthumalai
|
2926001WL010412
|
M.Muthumalai
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Muthumalai
|
UNION BANK OF INDIA(508500)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-018-018/92-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219775
|
21/05/2022
|
Rasammal
|
2926001WL010412
|
Rasammal
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rasammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-018-018/95-A
(Thirumalaikolundupuram)
|
2926001000NRG23210520220219778
|
21/05/2022
|
Esakkiammal
|
2926001WL010412
|
Esakkiammal
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Esakkiammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53058
|
53058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53058
|
53058
|
|
|
|
|
|
|
|