|
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-26-001-021-021/204-A
(Melapattam)
|
2926001000NRG23160420220027364
|
16/04/2022
|
Esakkiammal M.
|
2926001WL001098
|
Esakkiammal M.
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Esakkiammal M.
|
UNION BANK OF INDIA(508500)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-021-021/206-A
(Melapattam)
|
2926001000NRG23160420220027365
|
16/04/2022
|
Sivakami S.
|
2926001WL001098
|
Sivakami S.
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sivakami S.
|
UNION BANK OF INDIA(508500)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-021-021/235-A
(Melapattam)
|
2926001000NRG23160420220027366
|
16/04/2022
|
Masanam.M
|
2926001WL001098
|
Masanam.M
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
Masanam.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-021-021/241-A
(Melapattam)
|
2926001000NRG23160420220027367
|
16/04/2022
|
Anna Lakshmi A
|
2926001WL001098
|
Anna Lakshmi A
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Anna Lakshmi A
|
UNION BANK OF INDIA(508500)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-021-021/246-A
(Melapattam)
|
2926001000NRG23160420220027368
|
16/04/2022
|
Mary P.
|
2926001WL001098
|
Mary P.
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mary P.
|
UNION BANK OF INDIA(508500)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-021-021/250-A
(Melapattam)
|
2926001000NRG23160420220027369
|
16/04/2022
|
Chendu S
|
2926001WL001098
|
Chendu S
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chendu S
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-021-021/255-A
(Melapattam)
|
2926001000NRG23160420220027370
|
16/04/2022
|
Shanmuga Vadivoo P.
|
2926001WL001098
|
Shanmuga Vadivoo P.
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
Shanmuga Vadivoo P.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-021-021/266-A
(Melapattam)
|
2926001000NRG23160420220027371
|
16/04/2022
|
Amma Ponnu K.
|
2926001WL001098
|
Amma Ponnu K.
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Amma Ponnu K.
|
UNION BANK OF INDIA(508500)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-021-021/274-A
(Melapattam)
|
2926001000NRG23160420220027372
|
16/04/2022
|
Elangavathi
|
2926001WL001098
|
Elangavathi
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
Elangavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-021-021/278-A
(Melapattam)
|
2926001000NRG23160420220027373
|
16/04/2022
|
Usha S.
|
2926001WL001098
|
Usha S.
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Usha S.
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-021-021/291-A
(Melapattam)
|
2926001000NRG23160420220027374
|
16/04/2022
|
Nachiyar N.
|
2926001WL001098
|
Nachiyar N.
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Nachiyar N.
|
UNION BANK OF INDIA(508500)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-021-021/293-A
(Melapattam)
|
2926001000NRG23160420220027375
|
16/04/2022
|
Thavasi
|
2926001WL001098
|
Thavasi
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
Thavasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-021-021/295-A
(Melapattam)
|
2926001000NRG23160420220027376
|
16/04/2022
|
Ponmani R.
|
2926001WL001098
|
Ponmani R.
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ponmani R.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-021-021/298-A
(Melapattam)
|
2926001000NRG23160420220027377
|
16/04/2022
|
Palammal M.
|
2926001WL001098
|
Palammal M.
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
Palammal M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-021-021/301-A
(Melapattam)
|
2926001000NRG23160420220027378
|
16/04/2022
|
Esakkiammal S.
|
2926001WL001098
|
Esakkiammal S.
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Esakkiammal S.
|
UNION BANK OF INDIA(508500)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-021-021/315-A
(Melapattam)
|
2926001000NRG23160420220027379
|
16/04/2022
|
Pitchammal S.
|
2926001WL001098
|
Pitchammal S.
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
Pitchammal S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-021-021/325-a
(Melapattam)
|
2926001000NRG23160420220027380
|
16/04/2022
|
Ariyammal
|
2926001WL001098
|
Ariyammal
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ariyammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-021-021/330-a
(Melapattam)
|
2926001000NRG23160420220027381
|
16/04/2022
|
Mala.S.K
|
2926001WL001098
|
Mala.S.K
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mala.S.K
|
UNION BANK OF INDIA(508500)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-021-021/333-A
(Melapattam)
|
2926001000NRG23160420220027382
|
16/04/2022
|
S. Lakshmi
|
2926001WL001098
|
S. Lakshmi
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
S. Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-021-021/336-A
(Melapattam)
|
2926001000NRG23160420220027383
|
16/04/2022
|
Udaiyammal M
|
2926001WL001098
|
Udaiyammal M
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
Udaiyammal M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-021-021/356-A
(Melapattam)
|
2926001000NRG23160420220027384
|
16/04/2022
|
Petchiammal E
|
2926001WL001098
|
Petchiammal E
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
Petchiammal E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-021-021/359-A
(Melapattam)
|
2926001000NRG23160420220027385
|
16/04/2022
|
Sivakami E
|
2926001WL001098
|
Sivakami E
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sivakami E
|
BANK OF BARODA(606985)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-021-021/362-A
(Melapattam)
|
2926001000NRG23160420220027386
|
16/04/2022
|
S.Jothi
|
2926001WL001098
|
S.Jothi
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
S.Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-021-021/366-A
(Melapattam)
|
2926001000NRG23160420220027387
|
16/04/2022
|
P.Lakshmi
|
2926001WL001098
|
P.Lakshmi
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
P.Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-021-021/369-A
(Melapattam)
|
2926001000NRG23160420220027388
|
16/04/2022
|
S.Petchiyammal
|
2926001WL001098
|
S.Petchiyammal
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
S.Petchiyammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-021-021/372-A
(Melapattam)
|
2926001000NRG23160420220027389
|
16/04/2022
|
Anantha Valli A.
|
2926001WL001098
|
Anantha Valli A.
|
00468
|
UBIN0900869
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520499
|
|
Anantha Valli A.
|
UNION BANK OF INDIA(508500)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-021-021/373-A
(Melapattam)
|
2926001000NRG23160420220027390
|
16/04/2022
|
Anna lakshmi
|
2926001WL001098
|
Anna lakshmi
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
Anna lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-021-021/374-A
(Melapattam)
|
2926001000NRG23160420220027391
|
16/04/2022
|
Sudali M.
|
2926001WL001098
|
Sudali M.
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sudali M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-021-021/378-A
(Melapattam)
|
2926001000NRG23160420220027392
|
16/04/2022
|
Maniyammal
|
2926001WL001098
|
Maniyammal
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
12/05/2022
|
|
017520499
|
|
Maniyammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-021-021/386-A
(Melapattam)
|
2926001000NRG23160420220027393
|
16/04/2022
|
D.Mala
|
2926001WL001098
|
D.Mala
|
00468
|
UBIN0900869
|
250
|
250
|
Processed
|
11/05/2022
|
|
017520499
|
|
D.Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-021-021/389-A
(Melapattam)
|
2926001000NRG23160420220027394
|
16/04/2022
|
Ranjitham E.
|
2926001WL001098
|
Ranjitham E.
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ranjitham E.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-021-021/39-A
(Melapattam)
|
2926001000NRG23160420220027395
|
16/04/2022
|
Ramalingam M.
|
2926001WL001098
|
Ramalingam M.
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ramalingam M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-021-021/397-A
(Melapattam)
|
2926001000NRG23160420220027396
|
16/04/2022
|
Uthira Bakiyam
|
2926001WL001098
|
Uthira Bakiyam
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Uthira Bakiyam
|
UNION BANK OF INDIA(508500)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-021-021/398-A
(Melapattam)
|
2926001000NRG23160420220027397
|
16/04/2022
|
Jeya lashmi
|
2926001WL001098
|
Jeya lashmi
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
Jeya lashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-021-021/406-A
(Melapattam)
|
2926001000NRG23160420220027399
|
16/04/2022
|
K. Selvi
|
2926001WL001098
|
K. Selvi
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
12/05/2022
|
|
017520499
|
|
K. Selvi
|
UNION BANK OF INDIA(508500)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-021-021/407-A
(Melapattam)
|
2926001000NRG23160420220027400
|
16/04/2022
|
Nambiammal
|
2926001WL001098
|
Nambiammal
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Nambiammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-021-021/442-A
(Melapattam)
|
2926001000NRG23160420220027401
|
16/04/2022
|
Seetha Lakshmi
|
2926001WL001098
|
Seetha Lakshmi
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
12/05/2022
|
|
017520499
|
|
Seetha Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-021-021/447-A
(Melapattam)
|
2926001000NRG23160420220027402
|
16/04/2022
|
Maragathavalli A.
|
2926001WL001098
|
Maragathavalli A.
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
Maragathavalli A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-021-021/457-A
(Melapattam)
|
2926001000NRG23160420220027403
|
16/04/2022
|
L Annapoorna
|
2926001WL001098
|
L Annapoorna
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
L Annapoorna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-021-021/458-A
(Melapattam)
|
2926001000NRG23160420220027404
|
16/04/2022
|
V Usha
|
2926001WL001098
|
V Usha
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
V Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-021-021/459-A
(Melapattam)
|
2926001000NRG23160420220027405
|
16/04/2022
|
S Mariselvi
|
2926001WL001098
|
S Mariselvi
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
S Mariselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-021-021/462-A
(Melapattam)
|
2926001000NRG23160420220027406
|
16/04/2022
|
M Mariammal
|
2926001WL001098
|
M Mariammal
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
M Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-021-021/463-A
(Melapattam)
|
2926001000NRG23160420220027407
|
16/04/2022
|
Karthiha
|
2926001WL001098
|
Karthiha
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
11/05/2022
|
|
017520499
|
|
Karthiha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58000
|
58000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58000
|
58000
|
|
|
|
|
|
|
|