|
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-26-001-009-001/657-A
(Naduvakuruchi)
|
2926001000NRG23240320232441063
|
25/03/2023
|
K. Mariyammal
|
2926001WL100869
|
K. Mariyammal
|
00468
|
UBIN0900869
|
1375
|
1375
|
Processed
|
03/04/2023
|
|
005714223
|
|
K. Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-009-001/665-A
(Naduvakuruchi)
|
2926001000NRG23240320232441064
|
25/03/2023
|
Velatchi P.
|
2926001WL100869
|
Velatchi P.
|
00468
|
UBIN0900869
|
1375
|
1375
|
Processed
|
03/04/2023
|
|
005714223
|
|
Velatchi P.
|
UNION BANK OF INDIA(508500)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-009-001/773-A
(Naduvakuruchi)
|
2926001000NRG23240320232441065
|
25/03/2023
|
Kala
|
2926001WL100869
|
Kala
|
00468
|
UBIN0900869
|
1375
|
1375
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-009-009/23-A
(Naduvakuruchi)
|
2926001000NRG23240320232441066
|
25/03/2023
|
Shanthi
|
2926001WL100869
|
Shanthi
|
00468
|
UBIN0900869
|
825
|
825
|
Processed
|
03/04/2023
|
|
005714223
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-009-009/245-A
(Naduvakuruchi)
|
2926001000NRG23240320232441067
|
25/03/2023
|
Suguna.P
|
2926001WL100869
|
Suguna.P
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
03/04/2023
|
|
005714223
|
|
Suguna.P
|
UNION BANK OF INDIA(508500)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-009-009/260-A
(Naduvakuruchi)
|
2926001000NRG23240320232441068
|
25/03/2023
|
Nallathai.M
|
2926001WL100869
|
Nallathai.M
|
00468
|
UBIN0900869
|
1375
|
1375
|
Processed
|
03/04/2023
|
|
005714223
|
|
Nallathai.M
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-009-009/272-A
(Naduvakuruchi)
|
2926001000NRG23240320232441069
|
25/03/2023
|
Palavesam.K
|
2926001WL100869
|
Palavesam.K
|
00468
|
UBIN0900869
|
1375
|
1375
|
Processed
|
03/04/2023
|
|
005714223
|
|
Palavesam.K
|
UNION BANK OF INDIA(508500)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-009-009/273-A
(Naduvakuruchi)
|
2926001000NRG23240320232441070
|
25/03/2023
|
Malliga
|
2926001WL100869
|
Malliga
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
03/04/2023
|
|
005714223
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-009-009/281-A
(Naduvakuruchi)
|
2926001000NRG23240320232441071
|
25/03/2023
|
Lakshmi
|
2926001WL100869
|
Lakshmi
|
00468
|
UBIN0900869
|
1375
|
1375
|
Processed
|
03/04/2023
|
|
005714223
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-009-009/291-A
(Naduvakuruchi)
|
2926001000NRG23240320232441072
|
25/03/2023
|
Lakshmi
|
2926001WL100869
|
Lakshmi
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
03/04/2023
|
|
005714223
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-009-009/301-A
(Naduvakuruchi)
|
2926001000NRG23240320232441073
|
25/03/2023
|
Eswari
|
2926001WL100869
|
Eswari
|
00468
|
UBIN0900869
|
1375
|
1375
|
Processed
|
03/04/2023
|
|
005714223
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-009-009/307-A
(Naduvakuruchi)
|
2926001000NRG23240320232441074
|
25/03/2023
|
Gomathi.K
|
2926001WL100869
|
Gomathi.K
|
00468
|
UBIN0900869
|
1375
|
1375
|
Processed
|
03/04/2023
|
|
005714223
|
|
Gomathi.K
|
UNION BANK OF INDIA(508500)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-009-009/375-A
(Naduvakuruchi)
|
2926001000NRG23240320232441075
|
25/03/2023
|
Avudaiammal.N
|
2926001WL100869
|
Avudaiammal.N
|
00468
|
UBIN0900869
|
1375
|
1375
|
Processed
|
03/04/2023
|
|
005714223
|
|
Avudaiammal.N
|
UNION BANK OF INDIA(508500)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-009-009/38-A
(Naduvakuruchi)
|
2926001000NRG23240320232441076
|
25/03/2023
|
Muthammal
|
2926001WL100869
|
Muthammal
|
00468
|
UBIN0900869
|
825
|
825
|
Processed
|
03/04/2023
|
|
005714223
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-009-009/39-A
(Naduvakuruchi)
|
2926001000NRG23240320232441077
|
25/03/2023
|
Ramasamy.M
|
2926001WL100869
|
Ramasamy.M
|
00468
|
UBIN0900869
|
1375
|
1375
|
Processed
|
03/04/2023
|
|
005714223
|
|
Ramasamy.M
|
UNION BANK OF INDIA(508500)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-009-009/420-A
(Naduvakuruchi)
|
2926001000NRG23240320232441078
|
25/03/2023
|
Mariammal
|
2926001WL100869
|
Mariammal
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-009-009/426-A
(Naduvakuruchi)
|
2926001000NRG23240320232441079
|
25/03/2023
|
Chellammal.M
|
2926001WL100869
|
Chellammal.M
|
00468
|
UBIN0900869
|
1375
|
1375
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chellammal.M
|
UNION BANK OF INDIA(508500)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-009-009/44-A
(Naduvakuruchi)
|
2926001000NRG23240320232441080
|
25/03/2023
|
Pappa
|
2926001WL100869
|
Pappa
|
00468
|
UBIN0900869
|
1375
|
1375
|
Processed
|
03/04/2023
|
|
005714223
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-009-009/46-A
(Naduvakuruchi)
|
2926001000NRG23240320232441081
|
25/03/2023
|
Subbammal.C
|
2926001WL100869
|
Subbammal.C
|
00468
|
UBIN0900869
|
1375
|
1375
|
Processed
|
03/04/2023
|
|
005714223
|
|
Subbammal.C
|
UNION BANK OF INDIA(508500)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-009-009/462-A
(Naduvakuruchi)
|
2926001000NRG23240320232441082
|
25/03/2023
|
Jonleema
|
2926001WL100869
|
Jonleema
|
00468
|
UBIN0900869
|
1375
|
1375
|
Processed
|
03/04/2023
|
|
005714223
|
|
Jonleema
|
UNION BANK OF INDIA(508500)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-009-009/48-A
(Naduvakuruchi)
|
2926001000NRG23240320232441083
|
25/03/2023
|
Ganapathy.P
|
2926001WL100869
|
Ganapathy.P
|
00468
|
UBIN0900869
|
1375
|
1375
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ganapathy.P
|
HDFC BANK LTD(607152)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-009-009/51-A
(Naduvakuruchi)
|
2926001000NRG23240320232441084
|
25/03/2023
|
Mariammal
|
2926001WL100869
|
Mariammal
|
00468
|
UBIN0900869
|
825
|
825
|
Processed
|
03/04/2023
|
|
005714223
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-009-009/515-a
(Naduvakuruchi)
|
2926001000NRG23240320232441085
|
25/03/2023
|
Chellammal
|
2926001WL100869
|
Chellammal
|
00468
|
UBIN0900869
|
1375
|
1375
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-009-009/572-A
(Naduvakuruchi)
|
2926001000NRG23240320232441086
|
25/03/2023
|
Mariammal K.
|
2926001WL100869
|
Mariammal K.
|
00468
|
UBIN0900869
|
825
|
825
|
Processed
|
03/04/2023
|
|
005714223
|
|
Mariammal K.
|
UNION BANK OF INDIA(508500)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-009-009/60-A
(Naduvakuruchi)
|
2926001000NRG23240320232441087
|
25/03/2023
|
Ponnuthai.M
|
2926001WL100869
|
Ponnuthai.M
|
00468
|
UBIN0900869
|
1375
|
1375
|
Processed
|
03/04/2023
|
|
005714223
|
|
Ponnuthai.M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31075
|
31075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31075
|
31075
|
|
|
|
|
|
|
|