|
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-26-001-018-018/106-A
(Thirumalaikolundupuram)
|
2926001000NRG23040620220364633
|
04/06/2022
|
Ramachandran
|
2926001WL016684
|
Ramachandran
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ramachandran
|
UNION BANK OF INDIA(508500)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-018-018/142-A
(Thirumalaikolundupuram)
|
2926001000NRG23040620220364634
|
04/06/2022
|
Sintha kani
|
2926001WL016684
|
Sintha kani
|
00468
|
UBIN0900869
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sintha kani
|
UNION BANK OF INDIA(508500)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-018-018/184-A
(Thirumalaikolundupuram)
|
2926001000NRG23040620220364637
|
04/06/2022
|
Muthammal
|
2926001WL016684
|
Muthammal
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-018-018/197-A
(Thirumalaikolundupuram)
|
2926001000NRG23040620220364639
|
04/06/2022
|
Arumugam
|
2926001WL016684
|
Arumugam
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-018-018/207-A
(Thirumalaikolundupuram)
|
2926001000NRG23040620220364640
|
04/06/2022
|
Suganthi
|
2926001WL016684
|
Suganthi
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937047
|
|
Suganthi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-018-018/215-A
(Thirumalaikolundupuram)
|
2926001000NRG23040620220364641
|
04/06/2022
|
Kalli
|
2926001WL016684
|
Kalli
|
00468
|
UBIN0900869
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kalli
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-018-018/262-A
(Thirumalaikolundupuram)
|
2926001000NRG23040620220364643
|
04/06/2022
|
Deva sagayam
|
2926001WL016684
|
Deva sagayam
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Deva sagayam
|
UNION BANK OF INDIA(508500)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-018-018/276-A
(Thirumalaikolundupuram)
|
2926001000NRG23040620220364644
|
04/06/2022
|
Manuvelraj
|
2926001WL016684
|
Manuvelraj
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Manuvelraj
|
UNION BANK OF INDIA(508500)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-018-018/302-A
(Thirumalaikolundupuram)
|
2926001000NRG23040620220364645
|
04/06/2022
|
Komu
|
2926001WL016684
|
Komu
|
00468
|
UBIN0900869
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
Komu
|
UNION BANK OF INDIA(508500)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-018-018/327-A
(Thirumalaikolundupuram)
|
2926001000NRG23040620220364647
|
04/06/2022
|
Laksmana Thevar
|
2926001WL016684
|
Laksmana Thevar
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Laksmana Thevar
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-018-018/33-A
(Thirumalaikolundupuram)
|
2926001000NRG23040620220364648
|
04/06/2022
|
T.Sankarammal
|
2926001WL016684
|
T.Sankarammal
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
T.Sankarammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-018-018/352-A
(Thirumalaikolundupuram)
|
2926001000NRG23040620220364650
|
04/06/2022
|
Sankara pandi
|
2926001WL016684
|
Sankara pandi
|
00468
|
UBIN0900869
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sankara pandi
|
UNION BANK OF INDIA(508500)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-018-018/353-A
(Thirumalaikolundupuram)
|
2926001000NRG23040620220364651
|
04/06/2022
|
Pirammu
|
2926001WL016684
|
Pirammu
|
00468
|
UBIN0900869
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937047
|
|
Pirammu
|
UNION BANK OF INDIA(508500)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-018-018/356-A
(Thirumalaikolundupuram)
|
2926001000NRG23040620220364652
|
04/06/2022
|
Mala jebakani
|
2926001WL016684
|
Mala jebakani
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mala jebakani
|
UNION BANK OF INDIA(508500)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-018-018/36-A
(Thirumalaikolundupuram)
|
2926001000NRG23040620220364653
|
04/06/2022
|
Essaki
|
2926001WL016684
|
Essaki
|
00468
|
UBIN0900869
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
Essaki
|
UNION BANK OF INDIA(508500)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-018-018/365-A
(Thirumalaikolundupuram)
|
2926001000NRG23040620220364655
|
04/06/2022
|
Muthusami
|
2926001WL016684
|
Muthusami
|
00468
|
UBIN0900869
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937047
|
|
Muthusami
|
UNION BANK OF INDIA(508500)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-018-018/37-A
(Thirumalaikolundupuram)
|
2926001000NRG23040620220364656
|
04/06/2022
|
C.Chellammal
|
2926001WL016684
|
C.Chellammal
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
C.Chellammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-018-018/38-A
(Thirumalaikolundupuram)
|
2926001000NRG23040620220364657
|
04/06/2022
|
C.Saratha
|
2926001WL016684
|
C.Saratha
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
C.Saratha
|
UNION BANK OF INDIA(508500)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-018-018/40-A
(Thirumalaikolundupuram)
|
2926001000NRG23040620220364658
|
04/06/2022
|
Vellathai
|
2926001WL016684
|
Vellathai
|
00468
|
UBIN0900869
|
420
|
420
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vellathai
|
UNION BANK OF INDIA(508500)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-018-018/41-A
(Thirumalaikolundupuram)
|
2926001000NRG23040620220364659
|
04/06/2022
|
Arumuga thever
|
2926001WL016684
|
Arumuga thever
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arumuga thever
|
UNION BANK OF INDIA(508500)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-018-018/416-A
(Thirumalaikolundupuram)
|
2926001000NRG23040620220364660
|
04/06/2022
|
Revathi
|
2926001WL016684
|
Revathi
|
00468
|
UBIN0900869
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937047
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-018-018/43-A
(Thirumalaikolundupuram)
|
2926001000NRG23040620220364661
|
04/06/2022
|
S.Pattathu rani
|
2926001WL016684
|
S.Pattathu rani
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Pattathu rani
|
UNION BANK OF INDIA(508500)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-018-018/45-A
(Thirumalaikolundupuram)
|
2926001000NRG23040620220364662
|
04/06/2022
|
S.Backiam
|
2926001WL016684
|
S.Backiam
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Backiam
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-018-018/48-a
(Thirumalaikolundupuram)
|
2926001000NRG23040620220364664
|
04/06/2022
|
Mookammal K.
|
2926001WL016684
|
Mookammal K.
|
00468
|
UBIN0900869
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mookammal K.
|
UNION BANK OF INDIA(508500)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-018-018/49-A
(Thirumalaikolundupuram)
|
2926001000NRG23040620220364665
|
04/06/2022
|
A.Shunmugavel thever
|
2926001WL016684
|
A.Shunmugavel thever
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
A.Shunmugavel thever
|
UNION BANK OF INDIA(508500)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-018-018/49-A
(Thirumalaikolundupuram)
|
2926001000NRG23040620220364666
|
04/06/2022
|
S.Thiruvarangam
|
2926001WL016684
|
S.Thiruvarangam
|
00468
|
UBIN0900869
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Thiruvarangam
|
UNION BANK OF INDIA(508500)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-018-018/50-A
(Thirumalaikolundupuram)
|
2926001000NRG23040620220364667
|
04/06/2022
|
S.Mookammal
|
2926001WL016684
|
S.Mookammal
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Mookammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-018-018/53-C
(Thirumalaikolundupuram)
|
2926001000NRG23040620220364668
|
04/06/2022
|
E.Arumugam
|
2926001WL016684
|
E.Arumugam
|
00468
|
UBIN0900869
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
E.Arumugam
|
UNION BANK OF INDIA(508500)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-018-018/54-A
(Thirumalaikolundupuram)
|
2926001000NRG23040620220364669
|
04/06/2022
|
A.Velammal
|
2926001WL016684
|
A.Velammal
|
00468
|
UBIN0900869
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937047
|
|
A.Velammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-018-018/57-A
(Thirumalaikolundupuram)
|
2926001000NRG23040620220364670
|
04/06/2022
|
Malaiammal
|
2926001WL016684
|
Malaiammal
|
00468
|
UBIN0900869
|
630
|
630
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malaiammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-018-018/60-B
(Thirumalaikolundupuram)
|
2926001000NRG23040620220364671
|
04/06/2022
|
Mariammal
|
2926001WL016684
|
Mariammal
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-018-018/65-A
(Thirumalaikolundupuram)
|
2926001000NRG23040620220364673
|
04/06/2022
|
Chellammal
|
2926001WL016684
|
Chellammal
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-018-018/65-A
(Thirumalaikolundupuram)
|
2926001000NRG23040620220364672
|
04/06/2022
|
Sudalai muthu
|
2926001WL016684
|
Sudalai muthu
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sudalai muthu
|
UNION BANK OF INDIA(508500)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-018-018/69-A
(Thirumalaikolundupuram)
|
2926001000NRG23040620220364674
|
04/06/2022
|
Thanalakshmi
|
2926001WL016684
|
Thanalakshmi
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Thanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-018-018/70-A
(Thirumalaikolundupuram)
|
2926001000NRG23040620220364675
|
04/06/2022
|
Nallamuthu thever
|
2926001WL016684
|
Nallamuthu thever
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nallamuthu thever
|
UNION BANK OF INDIA(508500)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-018-018/71-A
(Thirumalaikolundupuram)
|
2926001000NRG23040620220364676
|
04/06/2022
|
T.Sudalai muthu thevr
|
2926001WL016684
|
T.Sudalai muthu thevr
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
T.Sudalai muthu thevr
|
UNION BANK OF INDIA(508500)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-018-018/72-A
(Thirumalaikolundupuram)
|
2926001000NRG23040620220364677
|
04/06/2022
|
Palavesa thever
|
2926001WL016684
|
Palavesa thever
|
00468
|
UBIN0900869
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018937047
|
|
Palavesa thever
|
UNION BANK OF INDIA(508500)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-018-018/78-A
(Thirumalaikolundupuram)
|
2926001000NRG23040620220364678
|
04/06/2022
|
S. Indra
|
2926001WL016684
|
S. Indra
|
00468
|
UBIN0900869
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937047
|
|
S. Indra
|
UNION BANK OF INDIA(508500)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-018-018/80-A
(Thirumalaikolundupuram)
|
2926001000NRG23040620220364680
|
04/06/2022
|
Mariammal
|
2926001WL016684
|
Mariammal
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-018-018/80-A
(Thirumalaikolundupuram)
|
2926001000NRG23040620220364679
|
04/06/2022
|
P.Sudalai
|
2926001WL016684
|
P.Sudalai
|
00468
|
UBIN0900869
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018937047
|
|
P.Sudalai
|
UNION BANK OF INDIA(508500)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-018-018/81-A
(Thirumalaikolundupuram)
|
2926001000NRG23040620220364681
|
04/06/2022
|
Mariammal
|
2926001WL016684
|
Mariammal
|
00468
|
UBIN0900869
|
840
|
840
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46082
|
46082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46082
|
46082
|
|
|
|
|
|
|
|