|
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)
|
2926001000NRG23110620220435722
|
11/06/2022
|
Ramachandran
|
2926001WL020237
|
Ramachandran
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramachandran
|
UNION BANK OF INDIA(508500)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-018-018/123-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220435724
|
11/06/2022
|
Esakkiammal
|
2926001WL020237
|
Esakkiammal
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Esakkiammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-018-018/126-B
(Thirumalaikolundupuram)
|
2926001000NRG23110620220435725
|
11/06/2022
|
K. Sornam
|
2926001WL020237
|
K. Sornam
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931030
|
|
K. Sornam
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-018-018/128-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220435726
|
11/06/2022
|
Pushpa Kala A.
|
2926001WL020237
|
Pushpa Kala A.
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pushpa Kala A.
|
UNION BANK OF INDIA(508500)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-018-018/130-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220435727
|
11/06/2022
|
Subbu Lakshmi
|
2926001WL020237
|
Subbu Lakshmi
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Subbu Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-018-018/132-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220435728
|
11/06/2022
|
Arunachala Thever
|
2926001WL020237
|
Arunachala Thever
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arunachala Thever
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-018-018/132-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220435729
|
11/06/2022
|
Ganapathi
|
2926001WL020237
|
Ganapathi
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ganapathi
|
UNION BANK OF INDIA(508500)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-018-018/133-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220435730
|
11/06/2022
|
M. Mani Mala
|
2926001WL020237
|
M. Mani Mala
|
00468
|
UBIN0900869
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
M. Mani Mala
|
UNION BANK OF INDIA(508500)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-018-018/137-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220435731
|
11/06/2022
|
Nallathai M.
|
2926001WL020237
|
Nallathai M.
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nallathai M.
|
UNION BANK OF INDIA(508500)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-018-018/142-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220435732
|
11/06/2022
|
Sintha kani
|
2926001WL020237
|
Sintha kani
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sintha kani
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-018-018/143-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220435733
|
11/06/2022
|
Valli
|
2926001WL020237
|
Valli
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-018-018/145-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220435734
|
11/06/2022
|
V Malliga
|
2926001WL020237
|
V Malliga
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931030
|
|
V Malliga
|
UNION BANK OF INDIA(508500)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-018-018/149-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220435735
|
11/06/2022
|
Nachiyar
|
2926001WL020237
|
Nachiyar
|
00468
|
UBIN0900869
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nachiyar
|
STATE BANK OF INDIA(508548)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-018-018/152-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220435737
|
11/06/2022
|
Valli M.
|
2926001WL020237
|
Valli M.
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valli M.
|
UNION BANK OF INDIA(508500)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-018-018/158-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220435739
|
11/06/2022
|
Esakkiammal M
|
2926001WL020237
|
Esakkiammal M
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Esakkiammal M
|
UNION BANK OF INDIA(508500)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-018-018/160-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220435740
|
11/06/2022
|
Ponesakki
|
2926001WL020237
|
Ponesakki
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ponesakki
|
CANARA BANK(508532)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-018-018/161-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220435741
|
11/06/2022
|
Nallathai
|
2926001WL020237
|
Nallathai
|
00468
|
UBIN0900869
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nallathai
|
UNION BANK OF INDIA(508500)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-018-018/167-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220435743
|
11/06/2022
|
Arunachalam
|
2926001WL020237
|
Arunachalam
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arunachalam
|
UNION BANK OF INDIA(508500)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-018-018/168-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220435744
|
11/06/2022
|
Esakkiammal
|
2926001WL020237
|
Esakkiammal
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Esakkiammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-018-018/174-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220435745
|
11/06/2022
|
Kutti
|
2926001WL020237
|
Kutti
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kutti
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-018-018/179-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220435746
|
11/06/2022
|
Lakshmi
|
2926001WL020237
|
Lakshmi
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-018-018/185-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220435748
|
11/06/2022
|
Petchiammal
|
2926001WL020237
|
Petchiammal
|
00468
|
UBIN0900869
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Petchiammal
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-018-018/186-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220435749
|
11/06/2022
|
Malliga
|
2926001WL020237
|
Malliga
|
00468
|
UBIN0900869
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-018-018/197-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220435752
|
11/06/2022
|
Arumugam
|
2926001WL020237
|
Arumugam
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-018-018/215-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220435753
|
11/06/2022
|
Kalli
|
2926001WL020237
|
Kalli
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalli
|
UNION BANK OF INDIA(508500)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-018-018/262-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220435755
|
11/06/2022
|
Deva sagayam
|
2926001WL020237
|
Deva sagayam
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Deva sagayam
|
UNION BANK OF INDIA(508500)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-018-018/281-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220435756
|
11/06/2022
|
Arul Roselin
|
2926001WL020237
|
Arul Roselin
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arul Roselin
|
UNION BANK OF INDIA(508500)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-018-018/302-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220435758
|
11/06/2022
|
Komu
|
2926001WL020237
|
Komu
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Komu
|
UNION BANK OF INDIA(508500)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-018-018/319-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220435760
|
11/06/2022
|
Pattani Thevar
|
2926001WL020237
|
Pattani Thevar
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pattani Thevar
|
UNION BANK OF INDIA(508500)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-018-018/327-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220435761
|
11/06/2022
|
Laksmana Thevar
|
2926001WL020237
|
Laksmana Thevar
|
00468
|
UBIN0900869
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Laksmana Thevar
|
UNION BANK OF INDIA(508500)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-018-018/36-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220435762
|
11/06/2022
|
Essaki
|
2926001WL020237
|
Essaki
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Essaki
|
UNION BANK OF INDIA(508500)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-018-018/41-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220435763
|
11/06/2022
|
Arumuga thever
|
2926001WL020237
|
Arumuga thever
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arumuga thever
|
UNION BANK OF INDIA(508500)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-018-018/47-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220435764
|
11/06/2022
|
Angammal.L
|
2926001WL020237
|
Angammal.L
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Angammal.L
|
UNION BANK OF INDIA(508500)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-018-018/472-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220435766
|
11/06/2022
|
Sivaramu ammal.V
|
2926001WL020237
|
Sivaramu ammal.V
|
00468
|
UBIN0900869
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sivaramu ammal.V
|
UNION BANK OF INDIA(508500)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-018-018/49-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220435767
|
11/06/2022
|
A.Shunmugavel thever
|
2926001WL020237
|
A.Shunmugavel thever
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
A.Shunmugavel thever
|
UNION BANK OF INDIA(508500)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-018-018/495-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220435768
|
11/06/2022
|
Nalla Muthu N.
|
2926001WL020237
|
Nalla Muthu N.
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nalla Muthu N.
|
UNION BANK OF INDIA(508500)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-018-018/514
(Thirumalaikolundupuram)
|
2926001000NRG23110620220435769
|
11/06/2022
|
Thangathai
|
2926001WL020237
|
Thangathai
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thangathai
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-018-018/515-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220435770
|
11/06/2022
|
A. Lakshmi
|
2926001WL020237
|
A. Lakshmi
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
A. Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-018-018/538-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220435771
|
11/06/2022
|
Sagunthala J
|
2926001WL020237
|
Sagunthala J
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sagunthala J
|
UNION BANK OF INDIA(508500)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-018-018/546-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220435772
|
11/06/2022
|
T Palpandi
|
2926001WL020237
|
T Palpandi
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
T Palpandi
|
UNION BANK OF INDIA(508500)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-018-018/570-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220435773
|
11/06/2022
|
M Roseline Jeyamary
|
2926001WL020237
|
M Roseline Jeyamary
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931030
|
|
M Roseline Jeyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-018-018/571-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220435774
|
11/06/2022
|
K Ramachanthiran
|
2926001WL020237
|
K Ramachanthiran
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
K Ramachanthiran
|
UNION BANK OF INDIA(508500)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-018-018/65-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220435781
|
11/06/2022
|
Sudalai muthu
|
2926001WL020237
|
Sudalai muthu
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sudalai muthu
|
UNION BANK OF INDIA(508500)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-018-018/70-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220435782
|
11/06/2022
|
Nallamuthu thever
|
2926001WL020237
|
Nallamuthu thever
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nallamuthu thever
|
UNION BANK OF INDIA(508500)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-018-018/71-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220435783
|
11/06/2022
|
T.Sudalai muthu thevr
|
2926001WL020237
|
T.Sudalai muthu thevr
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
T.Sudalai muthu thevr
|
UNION BANK OF INDIA(508500)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-018-018/72-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220435784
|
11/06/2022
|
Palavesa thever
|
2926001WL020237
|
Palavesa thever
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Palavesa thever
|
UNION BANK OF INDIA(508500)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-018-018/80-A
(Thirumalaikolundupuram)
|
2926001000NRG23110620220435785
|
11/06/2022
|
P.Sudalai
|
2926001WL020237
|
P.Sudalai
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
P.Sudalai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60662
|
60662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60662
|
60662
|
|
|
|
|
|
|
|