|
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-26-001-018-018/132-A
(Thirumalaikolundupuram)
|
2926001000NRG23060520220107981
|
07/05/2022
|
Arunachala Thever
|
2926001WL004889
|
Arunachala Thever
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arunachala Thever
|
UNION BANK OF INDIA(508500)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-018-018/16-A
(Thirumalaikolundupuram)
|
2926001000NRG23060520220107982
|
07/05/2022
|
isak
|
2926001WL004889
|
isak
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
isak
|
UNION BANK OF INDIA(508500)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-018-018/207-A
(Thirumalaikolundupuram)
|
2926001000NRG23060520220107983
|
07/05/2022
|
Suganthi
|
2926001WL004889
|
Suganthi
|
00468
|
UBIN0900869
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388806
|
|
Suganthi
|
UNION BANK OF INDIA(508500)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-018-018/209-A
(Thirumalaikolundupuram)
|
2926001000NRG23060520220107984
|
07/05/2022
|
Manikandan
|
2926001WL004889
|
Manikandan
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manikandan
|
UNION BANK OF INDIA(508500)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-018-018/23-A
(Thirumalaikolundupuram)
|
2926001000NRG23060520220107985
|
07/05/2022
|
P.Koil pillai
|
2926001WL004889
|
P.Koil pillai
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Koil pillai
|
UNION BANK OF INDIA(508500)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-018-018/267-A
(Thirumalaikolundupuram)
|
2926001000NRG23060520220107987
|
07/05/2022
|
Chithra
|
2926001WL004889
|
Chithra
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-018-018/276-A
(Thirumalaikolundupuram)
|
2926001000NRG23060520220107988
|
07/05/2022
|
Manuvelraj
|
2926001WL004889
|
Manuvelraj
|
00468
|
UBIN0900869
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manuvelraj
|
UNION BANK OF INDIA(508500)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-018-018/317-A
(Thirumalaikolundupuram)
|
2926001000NRG23060520220107989
|
07/05/2022
|
Arunachalam
|
2926001WL004889
|
Arunachalam
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arunachalam
|
UNION BANK OF INDIA(508500)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-018-018/319-A
(Thirumalaikolundupuram)
|
2926001000NRG23060520220107990
|
07/05/2022
|
Pattani Thevar
|
2926001WL004889
|
Pattani Thevar
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pattani Thevar
|
UNION BANK OF INDIA(508500)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-018-018/345-A
(Thirumalaikolundupuram)
|
2926001000NRG23060520220107992
|
07/05/2022
|
Lakshmi
|
2926001WL004889
|
Lakshmi
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-018-018/347
(Thirumalaikolundupuram)
|
2926001000NRG23060520220107993
|
07/05/2022
|
Ganapathi
|
2926001WL004889
|
Ganapathi
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ganapathi
|
INDIAN BANK(607105)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-018-018/349-a
(Thirumalaikolundupuram)
|
2926001000NRG23060520220107994
|
07/05/2022
|
Nambi Kannammal.S
|
2926001WL004889
|
Nambi Kannammal.S
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nambi Kannammal.S
|
UNION BANK OF INDIA(508500)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-018-018/351-A
(Thirumalaikolundupuram)
|
2926001000NRG23060520220107995
|
07/05/2022
|
Pitchammal
|
2926001WL004889
|
Pitchammal
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pitchammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-018-018/352-A
(Thirumalaikolundupuram)
|
2926001000NRG23060520220107996
|
07/05/2022
|
Gomu
|
2926001WL004889
|
Gomu
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gomu
|
UNION BANK OF INDIA(508500)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-018-018/352-A
(Thirumalaikolundupuram)
|
2926001000NRG23060520220107997
|
07/05/2022
|
Sankara pandi
|
2926001WL004889
|
Sankara pandi
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sankara pandi
|
UNION BANK OF INDIA(508500)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-018-018/356-A
(Thirumalaikolundupuram)
|
2926001000NRG23060520220107998
|
07/05/2022
|
Mala jebakani
|
2926001WL004889
|
Mala jebakani
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mala jebakani
|
UNION BANK OF INDIA(508500)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-018-018/357-A
(Thirumalaikolundupuram)
|
2926001000NRG23060520220107999
|
07/05/2022
|
Bagyamani
|
2926001WL004889
|
Bagyamani
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Bagyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-018-018/358-A
(Thirumalaikolundupuram)
|
2926001000NRG23060520220108000
|
07/05/2022
|
Thangamani
|
2926001WL004889
|
Thangamani
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-018-018/364-A
(Thirumalaikolundupuram)
|
2926001000NRG23060520220108001
|
07/05/2022
|
Esakkiammal
|
2926001WL004889
|
Esakkiammal
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Esakkiammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-018-018/365-A
(Thirumalaikolundupuram)
|
2926001000NRG23060520220108003
|
07/05/2022
|
Muthusami
|
2926001WL004889
|
Muthusami
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthusami
|
UNION BANK OF INDIA(508500)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-018-018/365-A
(Thirumalaikolundupuram)
|
2926001000NRG23060520220108002
|
07/05/2022
|
Seevaniammal
|
2926001WL004889
|
Seevaniammal
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Seevaniammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-018-018/367-A
(Thirumalaikolundupuram)
|
2926001000NRG23060520220108004
|
07/05/2022
|
Muthammal
|
2926001WL004889
|
Muthammal
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-018-018/373-A
(Thirumalaikolundupuram)
|
2926001000NRG23060520220108005
|
07/05/2022
|
Parvathi
|
2926001WL004889
|
Parvathi
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-018-018/376-A
(Thirumalaikolundupuram)
|
2926001000NRG23060520220108006
|
07/05/2022
|
Thamarai selvi
|
2926001WL004889
|
Thamarai selvi
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thamarai selvi
|
UNION BANK OF INDIA(508500)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-018-018/377-A
(Thirumalaikolundupuram)
|
2926001000NRG23060520220108007
|
07/05/2022
|
Krishnammal
|
2926001WL004889
|
Krishnammal
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-018-018/379-A
(Thirumalaikolundupuram)
|
2926001000NRG23060520220108008
|
07/05/2022
|
Ganapathi
|
2926001WL004889
|
Ganapathi
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ganapathi
|
UNION BANK OF INDIA(508500)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-018-018/382-A
(Thirumalaikolundupuram)
|
2926001000NRG23060520220108009
|
07/05/2022
|
Packiam
|
2926001WL004889
|
Packiam
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Packiam
|
UNION BANK OF INDIA(508500)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-018-018/387-A
(Thirumalaikolundupuram)
|
2926001000NRG23060520220108010
|
07/05/2022
|
Vasantha
|
2926001WL004889
|
Vasantha
|
00468
|
UBIN0900869
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasantha
|
UCO BANK(607066)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-018-018/398-A
(Thirumalaikolundupuram)
|
2926001000NRG23060520220108011
|
07/05/2022
|
Vandi Malaichi S
|
2926001WL004889
|
Vandi Malaichi S
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vandi Malaichi S
|
UNION BANK OF INDIA(508500)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-018-018/400-A
(Thirumalaikolundupuram)
|
2926001000NRG23060520220108012
|
07/05/2022
|
Subbu lakshmi
|
2926001WL004889
|
Subbu lakshmi
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Subbu lakshmi
|
UNION BANK OF INDIA(508500)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-018-018/401-A
(Thirumalaikolundupuram)
|
2926001000NRG23060520220108013
|
07/05/2022
|
Subbammal M
|
2926001WL004889
|
Subbammal M
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Subbammal M
|
UNION BANK OF INDIA(508500)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-018-018/409-a
(Thirumalaikolundupuram)
|
2926001000NRG23060520220108014
|
07/05/2022
|
M.Mariammal
|
2926001WL004889
|
M.Mariammal
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Mariammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-018-018/412-A
(Thirumalaikolundupuram)
|
2926001000NRG23060520220108015
|
07/05/2022
|
Mookammal
|
2926001WL004889
|
Mookammal
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-018-018/413-A
(Thirumalaikolundupuram)
|
2926001000NRG23060520220108016
|
07/05/2022
|
Pandarathi
|
2926001WL004889
|
Pandarathi
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pandarathi
|
UNION BANK OF INDIA(508500)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-018-018/416-A
(Thirumalaikolundupuram)
|
2926001000NRG23060520220108017
|
07/05/2022
|
Revathi
|
2926001WL004889
|
Revathi
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-018-018/417-A
(Thirumalaikolundupuram)
|
2926001000NRG23060520220108018
|
07/05/2022
|
Mariammal P.
|
2926001WL004889
|
Mariammal P.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariammal P.
|
UNION BANK OF INDIA(508500)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-018-018/420-A
(Thirumalaikolundupuram)
|
2926001000NRG23060520220108019
|
07/05/2022
|
Lakshmi
|
2926001WL004889
|
Lakshmi
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-018-018/423-A
(Thirumalaikolundupuram)
|
2926001000NRG23060520220108020
|
07/05/2022
|
Saraswathy
|
2926001WL004889
|
Saraswathy
|
00468
|
UBIN0900869
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathy
|
UNION BANK OF INDIA(508500)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-018-018/429-A
(Thirumalaikolundupuram)
|
2926001000NRG23060520220108021
|
07/05/2022
|
Mariammal.L
|
2926001WL004889
|
Mariammal.L
|
00468
|
UBIN0900869
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariammal.L
|
UNION BANK OF INDIA(508500)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-018-018/49-A
(Thirumalaikolundupuram)
|
2926001000NRG23060520220108023
|
07/05/2022
|
A.Shunmugavel thever
|
2926001WL004889
|
A.Shunmugavel thever
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
A.Shunmugavel thever
|
UNION BANK OF INDIA(508500)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-018-018/509
(Thirumalaikolundupuram)
|
2926001000NRG23060520220108024
|
07/05/2022
|
Helenjas
|
2926001WL004889
|
Helenjas
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Helenjas
|
UNION BANK OF INDIA(508500)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-018-018/521-A
(Thirumalaikolundupuram)
|
2926001000NRG23060520220108025
|
07/05/2022
|
Parvathy
|
2926001WL004889
|
Parvathy
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parvathy
|
UNION BANK OF INDIA(508500)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-018-018/538-A
(Thirumalaikolundupuram)
|
2926001000NRG23060520220108026
|
07/05/2022
|
Sagunthala J
|
2926001WL004889
|
Sagunthala J
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sagunthala J
|
UNION BANK OF INDIA(508500)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-018-018/546-A
(Thirumalaikolundupuram)
|
2926001000NRG23060520220108027
|
07/05/2022
|
T Palpandi
|
2926001WL004889
|
T Palpandi
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
T Palpandi
|
UNION BANK OF INDIA(508500)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-018-018/572-A
(Thirumalaikolundupuram)
|
2926001000NRG23060520220108028
|
07/05/2022
|
Belsi Malika
|
2926001WL004889
|
Belsi Malika
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Belsi Malika
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-018-018/71-A
(Thirumalaikolundupuram)
|
2926001000NRG23060520220108039
|
07/05/2022
|
T.Sudalai muthu thevr
|
2926001WL004889
|
T.Sudalai muthu thevr
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
T.Sudalai muthu thevr
|
UNION BANK OF INDIA(508500)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-018-018/72-A
(Thirumalaikolundupuram)
|
2926001000NRG23060520220108040
|
07/05/2022
|
Palavesa thever
|
2926001WL004889
|
Palavesa thever
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palavesa thever
|
UNION BANK OF INDIA(508500)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-018-018/9-B
(Thirumalaikolundupuram)
|
2926001000NRG23060520220108041
|
07/05/2022
|
P.Veerammal
|
2926001WL004889
|
P.Veerammal
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Veerammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-018-018/95-A
(Thirumalaikolundupuram)
|
2926001000NRG23060520220108042
|
07/05/2022
|
Esakkiammal
|
2926001WL004889
|
Esakkiammal
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Esakkiammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53001
|
53001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53001
|
53001
|
|
|
|
|
|
|
|