|
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-26-001-021-021/101-A
(Melapattam)
|
2926001000NRG23220420220050816
|
22/04/2022
|
Soma Sundaram P.
|
2926001WL001853
|
Soma Sundaram P.
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499728
|
|
Soma Sundaram P.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-021-021/115-A
(Melapattam)
|
2926001000NRG23220420220050817
|
22/04/2022
|
Muppidathi
|
2926001WL001853
|
Muppidathi
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muppidathi
|
UNION BANK OF INDIA(508500)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-021-021/116-A
(Melapattam)
|
2926001000NRG23220420220050818
|
22/04/2022
|
Ramalakshmi A
|
2926001WL001853
|
Ramalakshmi A
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ramalakshmi A
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-021-021/117-A
(Melapattam)
|
2926001000NRG23220420220050819
|
22/04/2022
|
Mariammal S.
|
2926001WL001853
|
Mariammal S.
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mariammal S.
|
UNION BANK OF INDIA(508500)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-021-021/119-A
(Melapattam)
|
2926001000NRG23220420220050820
|
22/04/2022
|
Arumugathammal
|
2926001WL001853
|
Arumugathammal
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499728
|
|
Arumugathammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-021-021/125-A
(Melapattam)
|
2926001000NRG23220420220050821
|
22/04/2022
|
Ananthammal S.
|
2926001WL001853
|
Ananthammal S.
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ananthammal S.
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-021-021/126-A
(Melapattam)
|
2926001000NRG23220420220050822
|
22/04/2022
|
Bhagavathi M.
|
2926001WL001853
|
Bhagavathi M.
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499728
|
|
Bhagavathi M.
|
UNION BANK OF INDIA(508500)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-021-021/128-A
(Melapattam)
|
2926001000NRG23220420220050823
|
22/04/2022
|
Gomathi M
|
2926001WL001853
|
Gomathi M
|
00468
|
UBIN0900869
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Gomathi M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-021-021/129-A
(Melapattam)
|
2926001000NRG23220420220050824
|
22/04/2022
|
Madathi S.
|
2926001WL001853
|
Madathi S.
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499728
|
|
Madathi S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-021-021/130-A
(Melapattam)
|
2926001000NRG23220420220050825
|
22/04/2022
|
Esakkiammal
|
2926001WL001853
|
Esakkiammal
|
00468
|
UBIN0900869
|
240
|
240
|
Processed
|
12/05/2022
|
|
017499728
|
|
Esakkiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-021-021/132-A
(Melapattam)
|
2926001000NRG23220420220050826
|
22/04/2022
|
Moohammal E
|
2926001WL001853
|
Moohammal E
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499728
|
|
Moohammal E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-021-021/135-A
(Melapattam)
|
2926001000NRG23220420220050827
|
22/04/2022
|
Muthu Lakshmi V
|
2926001WL001853
|
Muthu Lakshmi V
|
00468
|
UBIN0900869
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muthu Lakshmi V
|
INDIAN BANK(607105)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-021-021/136-A
(Melapattam)
|
2926001000NRG23220420220050828
|
22/04/2022
|
Annathai S.
|
2926001WL001853
|
Annathai S.
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499728
|
|
Annathai S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-021-021/146-A
(Melapattam)
|
2926001000NRG23220420220050829
|
22/04/2022
|
Amaravathi S.
|
2926001WL001853
|
Amaravathi S.
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499728
|
|
Amaravathi S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-021-021/153-A
(Melapattam)
|
2926001000NRG23220420220050830
|
22/04/2022
|
Parvathi V.
|
2926001WL001853
|
Parvathi V.
|
00468
|
UBIN0900869
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Parvathi V.
|
UNION BANK OF INDIA(508500)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-021-021/156-A
(Melapattam)
|
2926001000NRG23220420220050831
|
22/04/2022
|
Padma T.
|
2926001WL001853
|
Padma T.
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499728
|
|
Padma T.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-021-021/157-A
(Melapattam)
|
2926001000NRG23220420220050832
|
22/04/2022
|
Lakshmi V
|
2926001WL001853
|
Lakshmi V
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499728
|
|
Lakshmi V
|
UNION BANK OF INDIA(508500)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-021-021/161-A
(Melapattam)
|
2926001000NRG23220420220050833
|
22/04/2022
|
Vadivoo
|
2926001WL001853
|
Vadivoo
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vadivoo
|
UNION BANK OF INDIA(508500)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-021-021/162-A
(Melapattam)
|
2926001000NRG23220420220050834
|
22/04/2022
|
Seeniammal A.
|
2926001WL001853
|
Seeniammal A.
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499728
|
|
Seeniammal A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-021-021/164-A
(Melapattam)
|
2926001000NRG23220420220050835
|
22/04/2022
|
Mariammal K.
|
2926001WL001853
|
Mariammal K.
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mariammal K.
|
UNION BANK OF INDIA(508500)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-021-021/166-A
(Melapattam)
|
2926001000NRG23220420220050836
|
22/04/2022
|
Gnana Sundari A.
|
2926001WL001853
|
Gnana Sundari A.
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499728
|
|
Gnana Sundari A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-021-021/170-A
(Melapattam)
|
2926001000NRG23220420220050837
|
22/04/2022
|
R. Avudaiammal
|
2926001WL001853
|
R. Avudaiammal
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499728
|
|
R. Avudaiammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-021-021/36-A
(Melapattam)
|
2926001000NRG23220420220050838
|
22/04/2022
|
Murugan S.
|
2926001WL001853
|
Murugan S.
|
00468
|
UBIN0900869
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Murugan S.
|
UNION BANK OF INDIA(508500)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-021-021/369-A
(Melapattam)
|
2926001000NRG23220420220050839
|
22/04/2022
|
S.Petchiyammal
|
2926001WL001853
|
S.Petchiyammal
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.Petchiyammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-021-021/39-A
(Melapattam)
|
2926001000NRG23220420220050840
|
22/04/2022
|
Ramalingam M.
|
2926001WL001853
|
Ramalingam M.
|
00468
|
UBIN0900869
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ramalingam M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-021-021/6-A
(Melapattam)
|
2926001000NRG23220420220050842
|
22/04/2022
|
Seeniammal A.
|
2926001WL001853
|
Seeniammal A.
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499728
|
|
Seeniammal A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-021-021/80-A
(Melapattam)
|
2926001000NRG23220420220050843
|
22/04/2022
|
Thamarai selvi K.
|
2926001WL001853
|
Thamarai selvi K.
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499728
|
|
Thamarai selvi K.
|
UNION BANK OF INDIA(508500)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-021-021/83-A
(Melapattam)
|
2926001000NRG23220420220050844
|
22/04/2022
|
Muthammal R
|
2926001WL001853
|
Muthammal R
|
00468
|
UBIN0900869
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muthammal R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-021-021/84-A
(Melapattam)
|
2926001000NRG23220420220050845
|
22/04/2022
|
Vasantha.M
|
2926001WL001853
|
Vasantha.M
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vasantha.M
|
UNION BANK OF INDIA(508500)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-021-021/97-A
(Melapattam)
|
2926001000NRG23220420220050847
|
22/04/2022
|
Bhagavathi K.
|
2926001WL001853
|
Bhagavathi K.
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
12/05/2022
|
|
017499728
|
|
Bhagavathi K.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26160
|
26160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26160
|
26160
|
|
|
|
|
|
|
|