|
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-26-001-018-018/13-A
(Thirumalaikolundupuram)
|
2926001000NRG23160720220777179
|
16/07/2022
|
Gomathi
|
2926001WL038118
|
Gomathi
|
00468
|
UBIN0900869
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734016
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-018-018/175-A
(Thirumalaikolundupuram)
|
2926001000NRG23160720220777181
|
16/07/2022
|
Rani
|
2926001WL038118
|
Rani
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Rani
|
CANARA BANK(508532)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-018-018/179-A
(Thirumalaikolundupuram)
|
2926001000NRG23160720220777182
|
16/07/2022
|
Lakshmi
|
2926001WL038118
|
Lakshmi
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-018-018/180-A
(Thirumalaikolundupuram)
|
2926001000NRG23160720220777183
|
16/07/2022
|
Indrani
|
2926001WL038118
|
Indrani
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Indrani
|
UNION BANK OF INDIA(508500)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-018-018/182-A
(Thirumalaikolundupuram)
|
2926001000NRG23160720220777184
|
16/07/2022
|
Shunmuga vadivoo
|
2926001WL038118
|
Shunmuga vadivoo
|
00468
|
UBIN0900869
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Shunmuga vadivoo
|
UNION BANK OF INDIA(508500)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-018-018/184-A
(Thirumalaikolundupuram)
|
2926001000NRG23160720220777185
|
16/07/2022
|
Muthammal
|
2926001WL038118
|
Muthammal
|
00468
|
UBIN0900869
|
281
|
281
|
Processed
|
25/07/2022
|
|
014734016
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-018-018/185-A
(Thirumalaikolundupuram)
|
2926001000NRG23160720220777186
|
16/07/2022
|
Petchiammal
|
2926001WL038118
|
Petchiammal
|
00468
|
UBIN0900869
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Petchiammal
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-018-018/186-A
(Thirumalaikolundupuram)
|
2926001000NRG23160720220777187
|
16/07/2022
|
Malliga
|
2926001WL038118
|
Malliga
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-018-018/196-A
(Thirumalaikolundupuram)
|
2926001000NRG23160720220777189
|
16/07/2022
|
Selvarani
|
2926001WL038118
|
Selvarani
|
00468
|
UBIN0900869
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-018-018/197-A
(Thirumalaikolundupuram)
|
2926001000NRG23160720220777190
|
16/07/2022
|
Arumugam
|
2926001WL038118
|
Arumugam
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-018-018/198-A
(Thirumalaikolundupuram)
|
2926001000NRG23160720220777191
|
16/07/2022
|
Sakthi
|
2926001WL038118
|
Sakthi
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sakthi
|
UNION BANK OF INDIA(508500)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-018-018/201-A
(Thirumalaikolundupuram)
|
2926001000NRG23160720220777192
|
16/07/2022
|
Suseela
|
2926001WL038118
|
Suseela
|
00468
|
UBIN0900869
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-018-018/202-A
(Thirumalaikolundupuram)
|
2926001000NRG23160720220777193
|
16/07/2022
|
Ananthammal
|
2926001WL038118
|
Ananthammal
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Ananthammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-018-018/207-A
(Thirumalaikolundupuram)
|
2926001000NRG23160720220777194
|
16/07/2022
|
Suganthi
|
2926001WL038118
|
Suganthi
|
00468
|
UBIN0900869
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734016
|
|
Suganthi
|
UNION BANK OF INDIA(508500)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-018-018/209-A
(Thirumalaikolundupuram)
|
2926001000NRG23160720220777195
|
16/07/2022
|
Manikandan
|
2926001WL038118
|
Manikandan
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Manikandan
|
UNION BANK OF INDIA(508500)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-018-018/209-A
(Thirumalaikolundupuram)
|
2926001000NRG23160720220777196
|
16/07/2022
|
Thiruppathi
|
2926001WL038118
|
Thiruppathi
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Thiruppathi
|
UNION BANK OF INDIA(508500)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-018-018/210-A
(Thirumalaikolundupuram)
|
2926001000NRG23160720220777197
|
16/07/2022
|
Kalai selvi
|
2926001WL038118
|
Kalai selvi
|
00468
|
UBIN0900869
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kalai selvi
|
UNION BANK OF INDIA(508500)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-018-018/211-A
(Thirumalaikolundupuram)
|
2926001000NRG23160720220777198
|
16/07/2022
|
Velammal
|
2926001WL038118
|
Velammal
|
00468
|
UBIN0900869
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Velammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-018-018/212-A
(Thirumalaikolundupuram)
|
2926001000NRG23160720220777199
|
16/07/2022
|
Kalliammal
|
2926001WL038118
|
Kalliammal
|
00468
|
UBIN0900869
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kalliammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-018-018/214-A
(Thirumalaikolundupuram)
|
2926001000NRG23160720220777200
|
16/07/2022
|
Valli
|
2926001WL038118
|
Valli
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-018-018/215-A
(Thirumalaikolundupuram)
|
2926001000NRG23160720220777201
|
16/07/2022
|
Kalli
|
2926001WL038118
|
Kalli
|
00468
|
UBIN0900869
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Kalli
|
UNION BANK OF INDIA(508500)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-018-018/220-A
(Thirumalaikolundupuram)
|
2926001000NRG23160720220777202
|
16/07/2022
|
Vadivoo
|
2926001WL038118
|
Vadivoo
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Vadivoo
|
BANK OF BARODA(606985)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-018-018/221-A
(Thirumalaikolundupuram)
|
2926001000NRG23160720220777203
|
16/07/2022
|
Thirupathi
|
2926001WL038118
|
Thirupathi
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Thirupathi
|
UNION BANK OF INDIA(508500)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-018-018/224-a
(Thirumalaikolundupuram)
|
2926001000NRG23160720220777204
|
16/07/2022
|
Sakkammal N.
|
2926001WL038118
|
Sakkammal N.
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sakkammal N.
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-018-018/227-A
(Thirumalaikolundupuram)
|
2926001000NRG23160720220777206
|
16/07/2022
|
Petchiammal
|
2926001WL038118
|
Petchiammal
|
00468
|
UBIN0900869
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734016
|
|
Petchiammal
|
BANK OF INDIA(508505)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-018-018/228-A
(Thirumalaikolundupuram)
|
2926001000NRG23160720220777207
|
16/07/2022
|
Santhanam
|
2926001WL038118
|
Santhanam
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Santhanam
|
UNION BANK OF INDIA(508500)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-018-018/281-A
(Thirumalaikolundupuram)
|
2926001000NRG23160720220777208
|
16/07/2022
|
Arul Roselin
|
2926001WL038118
|
Arul Roselin
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Arul Roselin
|
UNION BANK OF INDIA(508500)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-018-018/312-A
(Thirumalaikolundupuram)
|
2926001000NRG23160720220777209
|
16/07/2022
|
Amma Ponnu
|
2926001WL038118
|
Amma Ponnu
|
00468
|
UBIN0900869
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734016
|
|
Amma Ponnu
|
UNION BANK OF INDIA(508500)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-018-018/356-A
(Thirumalaikolundupuram)
|
2926001000NRG23160720220777210
|
16/07/2022
|
Mala jebakani
|
2926001WL038118
|
Mala jebakani
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734016
|
|
Mala jebakani
|
UNION BANK OF INDIA(508500)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-018-018/420-A
(Thirumalaikolundupuram)
|
2926001000NRG23160720220777211
|
16/07/2022
|
Lakshmi
|
2926001WL038118
|
Lakshmi
|
00468
|
UBIN0900869
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-018-018/450-a
(Thirumalaikolundupuram)
|
2926001000NRG23160720220777212
|
16/07/2022
|
Seethaiammal N.
|
2926001WL038118
|
Seethaiammal N.
|
00468
|
UBIN0900869
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Seethaiammal N.
|
UNION BANK OF INDIA(508500)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-018-018/453-A
(Thirumalaikolundupuram)
|
2926001000NRG23160720220777213
|
16/07/2022
|
Valli V.
|
2926001WL038118
|
Valli V.
|
00468
|
UBIN0900869
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Valli V.
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-018-018/455-a
(Thirumalaikolundupuram)
|
2926001000NRG23160720220777214
|
16/07/2022
|
Radha
|
2926001WL038118
|
Radha
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-018-018/456-a
(Thirumalaikolundupuram)
|
2926001000NRG23160720220777215
|
16/07/2022
|
Chandra M
|
2926001WL038118
|
Chandra M
|
00468
|
UBIN0900869
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Chandra M
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-018-018/46-A
(Thirumalaikolundupuram)
|
2926001000NRG23160720220777216
|
16/07/2022
|
V.Parvathi
|
2926001WL038118
|
V.Parvathi
|
00468
|
UBIN0900869
|
281
|
281
|
Processed
|
25/07/2022
|
|
014734016
|
|
V.Parvathi
|
UNION BANK OF INDIA(508500)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-018-018/465-A
(Thirumalaikolundupuram)
|
2926001000NRG23160720220777217
|
16/07/2022
|
Sundari.G
|
2926001WL038118
|
Sundari.G
|
00468
|
UBIN0900869
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sundari.G
|
STATE BANK OF INDIA(508548)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-018-018/515-A
(Thirumalaikolundupuram)
|
2926001000NRG23160720220777218
|
16/07/2022
|
A. Lakshmi
|
2926001WL038118
|
A. Lakshmi
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
A. Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-018-018/516-A
(Thirumalaikolundupuram)
|
2926001000NRG23160720220777219
|
16/07/2022
|
S. Sornam
|
2926001WL038118
|
S. Sornam
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734016
|
|
S. Sornam
|
UNION BANK OF INDIA(508500)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-018-018/538-A
(Thirumalaikolundupuram)
|
2926001000NRG23160720220777221
|
16/07/2022
|
Sagunthala J
|
2926001WL038118
|
Sagunthala J
|
00468
|
UBIN0900869
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734016
|
|
Sagunthala J
|
UNION BANK OF INDIA(508500)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-018-018/68-A
(Thirumalaikolundupuram)
|
2926001000NRG23160720220777226
|
16/07/2022
|
Nagammal
|
2926001WL038118
|
Nagammal
|
00468
|
UBIN0900869
|
562
|
562
|
Rejected
|
27/07/2022
|
|
014734016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
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SubTotal
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38021
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38021
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Total
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38021
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38021
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