|
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)
|
2926001000NRG23020720220632843
|
02/07/2022
|
Gomathi
|
2926001WL030819
|
Gomathi
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015113266
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-018-018/184-A
(Thirumalaikolundupuram)
|
2926001000NRG23020720220632844
|
02/07/2022
|
Muthammal
|
2926001WL030819
|
Muthammal
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-018-018/207-A
(Thirumalaikolundupuram)
|
2926001000NRG23020720220632845
|
02/07/2022
|
Suganthi
|
2926001WL030819
|
Suganthi
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
Suganthi
|
UNION BANK OF INDIA(508500)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-018-018/3-A
(Thirumalaikolundupuram)
|
2926001000NRG23020720220632846
|
02/07/2022
|
K.Lakshmi
|
2926001WL030819
|
K.Lakshmi
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
07/07/2022
|
|
015113266
|
|
K.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-018-018/302-A
(Thirumalaikolundupuram)
|
2926001000NRG23020720220632847
|
02/07/2022
|
Komu
|
2926001WL030819
|
Komu
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015113266
|
|
Komu
|
UNION BANK OF INDIA(508500)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-018-018/312-A
(Thirumalaikolundupuram)
|
2926001000NRG23020720220632848
|
02/07/2022
|
Amma Ponnu
|
2926001WL030819
|
Amma Ponnu
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015113266
|
|
Amma Ponnu
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-018-018/317-A
(Thirumalaikolundupuram)
|
2926001000NRG23020720220632849
|
02/07/2022
|
Arunachalam
|
2926001WL030819
|
Arunachalam
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015113266
|
|
Arunachalam
|
UNION BANK OF INDIA(508500)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-018-018/4-A
(Thirumalaikolundupuram)
|
2926001000NRG23020720220632850
|
02/07/2022
|
Vellammal
|
2926001WL030819
|
Vellammal
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
07/07/2022
|
|
015113266
|
|
Vellammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-018-018/46-A
(Thirumalaikolundupuram)
|
2926001000NRG23020720220632851
|
02/07/2022
|
V.Parvathi
|
2926001WL030819
|
V.Parvathi
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015113266
|
|
V.Parvathi
|
UNION BANK OF INDIA(508500)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-018-018/5-A
(Thirumalaikolundupuram)
|
2926001000NRG23020720220632852
|
02/07/2022
|
Kuttyammal
|
2926001WL030819
|
Kuttyammal
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kuttyammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-018-018/512
(Thirumalaikolundupuram)
|
2926001000NRG23020720220632853
|
02/07/2022
|
Seetha Lakshmi
|
2926001WL030819
|
Seetha Lakshmi
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
07/07/2022
|
|
015113266
|
|
Seetha Lakshmi
|
CANARA BANK(508532)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-018-018/513-A
(Thirumalaikolundupuram)
|
2926001000NRG23020720220632854
|
02/07/2022
|
P. Petchithai
|
2926001WL030819
|
P. Petchithai
|
00468
|
UBIN0900869
|
1075
|
1075
|
Processed
|
07/07/2022
|
|
015113266
|
|
P. Petchithai
|
UNION BANK OF INDIA(508500)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-018-018/515-A
(Thirumalaikolundupuram)
|
2926001000NRG23020720220632855
|
02/07/2022
|
A. Lakshmi
|
2926001WL030819
|
A. Lakshmi
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
07/07/2022
|
|
015113266
|
|
A. Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-018-018/517-A
(Thirumalaikolundupuram)
|
2926001000NRG23020720220632856
|
02/07/2022
|
Kanitha
|
2926001WL030819
|
Kanitha
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kanitha
|
UNION BANK OF INDIA(508500)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-018-018/519-A
(Thirumalaikolundupuram)
|
2926001000NRG23020720220632857
|
02/07/2022
|
Regina
|
2926001WL030819
|
Regina
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
07/07/2022
|
|
015113266
|
|
Regina
|
UNION BANK OF INDIA(508500)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-018-018/520-A
(Thirumalaikolundupuram)
|
2926001000NRG23020720220632858
|
02/07/2022
|
D. Suppulakshmi
|
2926001WL030819
|
D. Suppulakshmi
|
00468
|
UBIN0900869
|
1075
|
1075
|
Processed
|
07/07/2022
|
|
015113266
|
|
D. Suppulakshmi
|
UNION BANK OF INDIA(508500)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-018-018/523-A
(Thirumalaikolundupuram)
|
2926001000NRG23020720220632859
|
02/07/2022
|
E. Esakkiammal
|
2926001WL030819
|
E. Esakkiammal
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
07/07/2022
|
|
015113266
|
|
E. Esakkiammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-018-018/524-A
(Thirumalaikolundupuram)
|
2926001000NRG23020720220632860
|
02/07/2022
|
C. Muthu Visalachi
|
2926001WL030819
|
C. Muthu Visalachi
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
07/07/2022
|
|
015113266
|
|
C. Muthu Visalachi
|
UNION BANK OF INDIA(508500)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-018-018/526-A
(Thirumalaikolundupuram)
|
2926001000NRG23020720220632861
|
02/07/2022
|
Balammal
|
2926001WL030819
|
Balammal
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
07/07/2022
|
|
015113266
|
|
Balammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-018-018/532-A
(Thirumalaikolundupuram)
|
2926001000NRG23020720220632862
|
02/07/2022
|
P. Valliduraichi
|
2926001WL030819
|
P. Valliduraichi
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
07/07/2022
|
|
015113266
|
|
P. Valliduraichi
|
UNION BANK OF INDIA(508500)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-018-018/535-A
(Thirumalaikolundupuram)
|
2926001000NRG23020720220632863
|
02/07/2022
|
Muthu Selvi
|
2926001WL030819
|
Muthu Selvi
|
00468
|
UBIN0900869
|
1075
|
1075
|
Processed
|
07/07/2022
|
|
015113266
|
|
Muthu Selvi
|
UNION BANK OF INDIA(508500)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-018-018/538-A
(Thirumalaikolundupuram)
|
2926001000NRG23020720220632864
|
02/07/2022
|
Sagunthala J
|
2926001WL030819
|
Sagunthala J
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sagunthala J
|
UNION BANK OF INDIA(508500)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-018-018/539-A
(Thirumalaikolundupuram)
|
2926001000NRG23020720220632865
|
02/07/2022
|
Sudali
|
2926001WL030819
|
Sudali
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
07/07/2022
|
|
015113266
|
|
Sudali
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-018-018/544-A
(Thirumalaikolundupuram)
|
2926001000NRG23020720220632866
|
02/07/2022
|
Shanthi
|
2926001WL030819
|
Shanthi
|
00468
|
UBIN0900869
|
1075
|
1075
|
Processed
|
07/07/2022
|
|
015113266
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-018-018/545-A
(Thirumalaikolundupuram)
|
2926001000NRG23020720220632867
|
02/07/2022
|
Periyanayaki
|
2926001WL030819
|
Periyanayaki
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
07/07/2022
|
|
015113266
|
|
Periyanayaki
|
UNION BANK OF INDIA(508500)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-018-018/546-A
(Thirumalaikolundupuram)
|
2926001000NRG23020720220632868
|
02/07/2022
|
T Palpandi
|
2926001WL030819
|
T Palpandi
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
07/07/2022
|
|
015113266
|
|
T Palpandi
|
UNION BANK OF INDIA(508500)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-018-018/548-A
(Thirumalaikolundupuram)
|
2926001000NRG23020720220632869
|
02/07/2022
|
Petchiammal M.
|
2926001WL030819
|
Petchiammal M.
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
07/07/2022
|
|
015113266
|
|
Petchiammal M.
|
UNION BANK OF INDIA(508500)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-018-018/550-A
(Thirumalaikolundupuram)
|
2926001000NRG23020720220632870
|
02/07/2022
|
Murugammal
|
2926001WL030819
|
Murugammal
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
07/07/2022
|
|
015113266
|
|
Murugammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-018-018/551-A
(Thirumalaikolundupuram)
|
2926001000NRG23020720220632871
|
02/07/2022
|
Mariammal
|
2926001WL030819
|
Mariammal
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
07/07/2022
|
|
015113266
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-018-018/556-A
(Thirumalaikolundupuram)
|
2926001000NRG23020720220632872
|
02/07/2022
|
Esakkiammal
|
2926001WL030819
|
Esakkiammal
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
07/07/2022
|
|
015113266
|
|
Esakkiammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-018-018/558
(Thirumalaikolundupuram)
|
2926001000NRG23020720220632873
|
02/07/2022
|
Gnana Pooranam
|
2926001WL030819
|
Gnana Pooranam
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
07/07/2022
|
|
015113266
|
|
Gnana Pooranam
|
UNION BANK OF INDIA(508500)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-018-018/561-A
(Thirumalaikolundupuram)
|
2926001000NRG23020720220632874
|
02/07/2022
|
Annalakshmi
|
2926001WL030819
|
Annalakshmi
|
00468
|
UBIN0900869
|
1075
|
1075
|
Processed
|
07/07/2022
|
|
015113266
|
|
Annalakshmi
|
UNION BANK OF INDIA(508500)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-018-018/563-A
(Thirumalaikolundupuram)
|
2926001000NRG23020720220632875
|
02/07/2022
|
Ramalakshmi
|
2926001WL030819
|
Ramalakshmi
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
07/07/2022
|
|
015113266
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-018-018/564-A
(Thirumalaikolundupuram)
|
2926001000NRG23020720220632876
|
02/07/2022
|
Petchi thai
|
2926001WL030819
|
Petchi thai
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
07/07/2022
|
|
015113266
|
|
Petchi thai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-018-018/565-A
(Thirumalaikolundupuram)
|
2926001000NRG23020720220632877
|
02/07/2022
|
Thangaponnu
|
2926001WL030819
|
Thangaponnu
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
07/07/2022
|
|
015113266
|
|
Thangaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-018-018/570-A
(Thirumalaikolundupuram)
|
2926001000NRG23020720220632878
|
02/07/2022
|
M Roseline Jeyamary
|
2926001WL030819
|
M Roseline Jeyamary
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113266
|
|
M Roseline Jeyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-018-018/573-A
(Thirumalaikolundupuram)
|
2926001000NRG23020720220632879
|
02/07/2022
|
Seenivasuki
|
2926001WL030819
|
Seenivasuki
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
07/07/2022
|
|
015113266
|
|
Seenivasuki
|
UNION BANK OF INDIA(508500)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-018-018/576-A
(Thirumalaikolundupuram)
|
2926001000NRG23020720220632881
|
02/07/2022
|
Kalpana
|
2926001WL030819
|
Kalpana
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
07/07/2022
|
|
015113266
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-018-018/577-A
(Thirumalaikolundupuram)
|
2926001000NRG23020720220632882
|
02/07/2022
|
S.jeyalakshmi
|
2926001WL030819
|
S.jeyalakshmi
|
00468
|
UBIN0900869
|
860
|
860
|
Processed
|
07/07/2022
|
|
015113266
|
|
S.jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-018-018/68-A
(Thirumalaikolundupuram)
|
2926001000NRG23020720220632903
|
02/07/2022
|
Nagammal
|
2926001WL030819
|
Nagammal
|
00468
|
UBIN0900869
|
562
|
562
|
Rejected
|
11/07/2022
|
|
015113266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51130
|
51130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51130
|
51130
|
|
|
|
|
|
|
|