|
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-26-001-024-001/504-A
(Udayarkulam)
|
2926001000NRG23210420220046849
|
21/04/2022
|
Rama lakshmi
|
2926001WL001704
|
Rama lakshmi
|
00468
|
UBIN0900869
|
936
|
936
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rama lakshmi
|
UNION BANK OF INDIA(508500)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-024-001/505-A
(Udayarkulam)
|
2926001000NRG23210420220046850
|
21/04/2022
|
Aruna Sundari
|
2926001WL001704
|
Aruna Sundari
|
00468
|
UBIN0900869
|
936
|
936
|
Processed
|
12/05/2022
|
|
017499728
|
|
Aruna Sundari
|
UNION BANK OF INDIA(508500)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-024-001/506-A
(Udayarkulam)
|
2926001000NRG23210420220046851
|
21/04/2022
|
Subbu
|
2926001WL001704
|
Subbu
|
00468
|
UBIN0900869
|
936
|
936
|
Processed
|
12/05/2022
|
|
017499728
|
|
Subbu
|
UNION BANK OF INDIA(508500)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-024-001/512-A
(Udayarkulam)
|
2926001000NRG23210420220046852
|
21/04/2022
|
Ganapathy
|
2926001WL001704
|
Ganapathy
|
00468
|
UBIN0900869
|
702
|
702
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ganapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-024-001/524-A
(Udayarkulam)
|
2926001000NRG23210420220046853
|
21/04/2022
|
Kala
|
2926001WL001704
|
Kala
|
00468
|
UBIN0900869
|
936
|
936
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-024-024/101-A
(Udayarkulam)
|
2926001000NRG23210420220046864
|
21/04/2022
|
Petchithai
|
2926001WL001704
|
Petchithai
|
00468
|
UBIN0900869
|
936
|
936
|
Processed
|
12/05/2022
|
|
017499728
|
|
Petchithai
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-024-024/104-A
(Udayarkulam)
|
2926001000NRG23210420220046865
|
21/04/2022
|
Kaliappan
|
2926001WL001704
|
Kaliappan
|
00468
|
UBIN0900869
|
936
|
936
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kaliappan
|
UNION BANK OF INDIA(508500)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-024-024/113-A
(Udayarkulam)
|
2926001000NRG23210420220046866
|
21/04/2022
|
Ganthi
|
2926001WL001704
|
Ganthi
|
00468
|
UBIN0900869
|
936
|
936
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ganthi
|
CANARA BANK(508532)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-024-024/129-A
(Udayarkulam)
|
2926001000NRG23210420220046867
|
21/04/2022
|
Thangammal
|
2926001WL001704
|
Thangammal
|
00468
|
UBIN0900869
|
936
|
936
|
Processed
|
12/05/2022
|
|
017499728
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-024-024/132-A
(Udayarkulam)
|
2926001000NRG23210420220046868
|
21/04/2022
|
C. Gomathi
|
2926001WL001704
|
C. Gomathi
|
00468
|
UBIN0900869
|
936
|
936
|
Processed
|
12/05/2022
|
|
017499728
|
|
C. Gomathi
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-024-024/145-A
(Udayarkulam)
|
2926001000NRG23210420220046869
|
21/04/2022
|
Parvathi
|
2926001WL001704
|
Parvathi
|
00468
|
UBIN0900869
|
936
|
936
|
Processed
|
12/05/2022
|
|
017499728
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-024-024/146-A
(Udayarkulam)
|
2926001000NRG23210420220046870
|
21/04/2022
|
Pathalam
|
2926001WL001704
|
Pathalam
|
00468
|
UBIN0900869
|
702
|
702
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pathalam
|
UNION BANK OF INDIA(508500)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-024-024/153-A
(Udayarkulam)
|
2926001000NRG23210420220046871
|
21/04/2022
|
Sivanu Konar
|
2926001WL001704
|
Sivanu Konar
|
00468
|
UBIN0900869
|
936
|
936
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sivanu Konar
|
UNION BANK OF INDIA(508500)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-024-024/155-A
(Udayarkulam)
|
2926001000NRG23210420220046872
|
21/04/2022
|
Sudalai vadivoo
|
2926001WL001704
|
Sudalai vadivoo
|
00468
|
UBIN0900869
|
702
|
702
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sudalai vadivoo
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-024-024/164-A
(Udayarkulam)
|
2926001000NRG23210420220046874
|
21/04/2022
|
Mariammal
|
2926001WL001704
|
Mariammal
|
00468
|
UBIN0900869
|
936
|
936
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-024-024/165-A
(Udayarkulam)
|
2926001000NRG23210420220046875
|
21/04/2022
|
Murugammal
|
2926001WL001704
|
Murugammal
|
00468
|
UBIN0900869
|
936
|
936
|
Processed
|
12/05/2022
|
|
017499728
|
|
Murugammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-024-024/167-A
(Udayarkulam)
|
2926001000NRG23210420220046876
|
21/04/2022
|
Arumugaththammal
|
2926001WL001704
|
Arumugaththammal
|
00468
|
UBIN0900869
|
702
|
702
|
Processed
|
12/05/2022
|
|
017499728
|
|
Arumugaththammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-024-024/184-A
(Udayarkulam)
|
2926001000NRG23210420220046877
|
21/04/2022
|
Chellammal.P
|
2926001WL001704
|
Chellammal.P
|
00468
|
UBIN0900869
|
468
|
468
|
Processed
|
12/05/2022
|
|
017499728
|
|
Chellammal.P
|
UNION BANK OF INDIA(508500)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-024-024/274-A
(Udayarkulam)
|
2926001000NRG23210420220046879
|
21/04/2022
|
Angappan
|
2926001WL001704
|
Angappan
|
00468
|
UBIN0900869
|
936
|
936
|
Processed
|
12/05/2022
|
|
017499728
|
|
Angappan
|
UNION BANK OF INDIA(508500)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-024-024/388-A
(Udayarkulam)
|
2926001000NRG23210420220046882
|
21/04/2022
|
Lakshmi.A
|
2926001WL001704
|
Lakshmi.A
|
00468
|
UBIN0900869
|
936
|
936
|
Processed
|
12/05/2022
|
|
017499728
|
|
Lakshmi.A
|
UNION BANK OF INDIA(508500)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-024-024/389-A
(Udayarkulam)
|
2926001000NRG23210420220046883
|
21/04/2022
|
Mariammal.P
|
2926001WL001704
|
Mariammal.P
|
00468
|
UBIN0900869
|
468
|
468
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mariammal.P
|
UNION BANK OF INDIA(508500)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-024-024/391-A
(Udayarkulam)
|
2926001000NRG23210420220046884
|
21/04/2022
|
Muthulakshmi.A
|
2926001WL001704
|
Muthulakshmi.A
|
00468
|
UBIN0900869
|
936
|
936
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muthulakshmi.A
|
UNION BANK OF INDIA(508500)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-024-024/392-A
(Udayarkulam)
|
2926001000NRG23210420220046885
|
21/04/2022
|
Santhanamari
|
2926001WL001704
|
Santhanamari
|
00468
|
UBIN0900869
|
936
|
936
|
Processed
|
12/05/2022
|
|
017499728
|
|
Santhanamari
|
UNION BANK OF INDIA(508500)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-024-024/397-A
(Udayarkulam)
|
2926001000NRG23210420220046886
|
21/04/2022
|
Subbulakshmi.S
|
2926001WL001704
|
Subbulakshmi.S
|
00468
|
UBIN0900869
|
936
|
936
|
Processed
|
12/05/2022
|
|
017499728
|
|
Subbulakshmi.S
|
UNION BANK OF INDIA(508500)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-024-024/415-A
(Udayarkulam)
|
2926001000NRG23210420220046889
|
21/04/2022
|
Pappathi.S
|
2926001WL001704
|
Pappathi.S
|
00468
|
UBIN0900869
|
936
|
936
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pappathi.S
|
UNION BANK OF INDIA(508500)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-024-024/435-a
(Udayarkulam)
|
2926001000NRG23210420220046891
|
21/04/2022
|
Sundari
|
2926001WL001704
|
Sundari
|
00468
|
UBIN0900869
|
936
|
936
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sundari
|
CANARA BANK(508532)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-024-024/437-a
(Udayarkulam)
|
2926001000NRG23210420220046892
|
21/04/2022
|
Sakthi
|
2926001WL001704
|
Sakthi
|
00468
|
UBIN0900869
|
936
|
936
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sakthi
|
UNION BANK OF INDIA(508500)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-024-024/45-A
(Udayarkulam)
|
2926001000NRG23210420220046894
|
21/04/2022
|
Subbiah
|
2926001WL001704
|
Subbiah
|
00468
|
UBIN0900869
|
936
|
936
|
Processed
|
12/05/2022
|
|
017499728
|
|
Subbiah
|
UNION BANK OF INDIA(508500)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-024-024/491-A
(Udayarkulam)
|
2926001000NRG23210420220046895
|
21/04/2022
|
Duraichi K.
|
2926001WL001704
|
Duraichi K.
|
00468
|
UBIN0900869
|
702
|
702
|
Processed
|
12/05/2022
|
|
017499728
|
|
Duraichi K.
|
UNION BANK OF INDIA(508500)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-024-024/516-A
(Udayarkulam)
|
2926001000NRG23210420220046896
|
21/04/2022
|
Annamalai
|
2926001WL001704
|
Annamalai
|
00468
|
UBIN0900869
|
936
|
936
|
Processed
|
12/05/2022
|
|
017499728
|
|
Annamalai
|
UNION BANK OF INDIA(508500)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-024-024/518-A
(Udayarkulam)
|
2926001000NRG23210420220046897
|
21/04/2022
|
M Mahalakshmi
|
2926001WL001704
|
M Mahalakshmi
|
00468
|
UBIN0900869
|
936
|
936
|
Processed
|
12/05/2022
|
|
017499728
|
|
M Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-024-024/530-A
(Udayarkulam)
|
2926001000NRG23210420220046898
|
21/04/2022
|
Baby B
|
2926001WL001704
|
Baby B
|
00468
|
UBIN0900869
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
Baby B
|
UNION BANK OF INDIA(508500)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-024-024/539-A
(Udayarkulam)
|
2926001000NRG23210420220046899
|
21/04/2022
|
Kallathi
|
2926001WL001704
|
Kallathi
|
00468
|
UBIN0900869
|
936
|
936
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kallathi
|
UNION BANK OF INDIA(508500)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-024-024/71-A
(Udayarkulam)
|
2926001000NRG23210420220046904
|
21/04/2022
|
Kalaiselvi
|
2926001WL001704
|
Kalaiselvi
|
00468
|
UBIN0900869
|
936
|
936
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-024-024/77-A
(Udayarkulam)
|
2926001000NRG23210420220046905
|
21/04/2022
|
Esakkiammal
|
2926001WL001704
|
Esakkiammal
|
00468
|
UBIN0900869
|
936
|
936
|
Processed
|
12/05/2022
|
|
017499728
|
|
Esakkiammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30842
|
30842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30842
|
30842
|
|
|
|
|
|
|
|