|
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-26-001-024-024/17-A
(Udayarkulam)
|
2926001000NRG23290520220318422
|
29/05/2022
|
A. Vasantha
|
2926001WL014446
|
A. Vasantha
|
00468
|
UBIN0567329
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787281
|
|
A. Vasantha
|
UNION BANK OF INDIA(508500)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-024-024/26-A
(Udayarkulam)
|
2926001000NRG23290520220318423
|
29/05/2022
|
Ramaiyah
|
2926001WL014446
|
Ramaiyah
|
00468
|
UBIN0567329
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ramaiyah
|
UNION BANK OF INDIA(508500)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-024-024/462-a
(Udayarkulam)
|
2926001000NRG23290520220318429
|
29/05/2022
|
Jeya
|
2926001WL014446
|
Jeya
|
00468
|
UBIN0567329
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jeya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-024-001/522-A
(Udayarkulam)
|
2926001000NRG23290520220318414
|
29/05/2022
|
Sankarammal
|
2926001WL014446
|
Sankarammal
|
00468
|
UBIN0900869
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sankarammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-024-001/534-A
(Udayarkulam)
|
2926001000NRG23290520220318415
|
29/05/2022
|
K Lakshmi
|
2926001WL014446
|
K Lakshmi
|
00468
|
UBIN0900869
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
K Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-024-024/165-A
(Udayarkulam)
|
2926001000NRG23290520220318421
|
29/05/2022
|
Murugammal
|
2926001WL014446
|
Murugammal
|
00468
|
UBIN0900869
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Murugammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-024-024/264-A
(Udayarkulam)
|
2926001000NRG23290520220318424
|
29/05/2022
|
Shanthi
|
2926001WL014446
|
Shanthi
|
00468
|
UBIN0900869
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-024-024/274-A
(Udayarkulam)
|
2926001000NRG23290520220318425
|
29/05/2022
|
Angappan
|
2926001WL014446
|
Angappan
|
00468
|
UBIN0900869
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Angappan
|
UNION BANK OF INDIA(508500)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-024-024/465-a
(Udayarkulam)
|
2926001000NRG23290520220318430
|
29/05/2022
|
Vallinayagi
|
2926001WL014446
|
Vallinayagi
|
00468
|
UBIN0900869
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vallinayagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-024-024/468-A
(Udayarkulam)
|
2926001000NRG23290520220318431
|
29/05/2022
|
Petchiammal
|
2926001WL014446
|
Petchiammal
|
00468
|
UBIN0900869
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Petchiammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-024-024/471-a
(Udayarkulam)
|
2926001000NRG23290520220318432
|
29/05/2022
|
Lakshmi
|
2926001WL014446
|
Lakshmi
|
00468
|
UBIN0900869
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-024-024/472-A
(Udayarkulam)
|
2926001000NRG23290520220318433
|
29/05/2022
|
Arunajalathammal
|
2926001WL014446
|
Arunajalathammal
|
00468
|
UBIN0900869
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Arunajalathammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-024-024/475-a
(Udayarkulam)
|
2926001000NRG23290520220318434
|
29/05/2022
|
Subbulakshmi.K
|
2926001WL014446
|
Subbulakshmi.K
|
00468
|
UBIN0900869
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Subbulakshmi.K
|
UNION BANK OF INDIA(508500)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-024-024/476-A
(Udayarkulam)
|
2926001000NRG23290520220318435
|
29/05/2022
|
Thangammal K.
|
2926001WL014446
|
Thangammal K.
|
00468
|
UBIN0900869
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Thangammal K.
|
UNION BANK OF INDIA(508500)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-024-024/478-A
(Udayarkulam)
|
2926001000NRG23290520220318436
|
29/05/2022
|
Petchiammal M.
|
2926001WL014446
|
Petchiammal M.
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Petchiammal M.
|
HDFC BANK LTD(607152)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-024-024/479-A
(Udayarkulam)
|
2926001000NRG23290520220318437
|
29/05/2022
|
Selvi K
|
2926001WL014446
|
Selvi K
|
00468
|
UBIN0900869
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Selvi K
|
UNION BANK OF INDIA(508500)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-024-024/483-A
(Udayarkulam)
|
2926001000NRG23290520220318438
|
29/05/2022
|
Shanthi M.
|
2926001WL014446
|
Shanthi M.
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787281
|
|
Shanthi M.
|
UNION BANK OF INDIA(508500)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-024-024/486-A
(Udayarkulam)
|
2926001000NRG23290520220318439
|
29/05/2022
|
Latha S.
|
2926001WL014446
|
Latha S.
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787281
|
|
Latha S.
|
UNION BANK OF INDIA(508500)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-024-024/487-A
(Udayarkulam)
|
2926001000NRG23290520220318440
|
29/05/2022
|
Chandra E.
|
2926001WL014446
|
Chandra E.
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chandra E.
|
UNION BANK OF INDIA(508500)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-024-024/489-A
(Udayarkulam)
|
2926001000NRG23290520220318441
|
29/05/2022
|
Muthu Selvi B
|
2926001WL014446
|
Muthu Selvi B
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787281
|
|
Muthu Selvi B
|
UNION BANK OF INDIA(508500)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-024-024/492-A
(Udayarkulam)
|
2926001000NRG23290520220318442
|
29/05/2022
|
Valliammal P.
|
2926001WL014446
|
Valliammal P.
|
00468
|
UBIN0900869
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Valliammal P.
|
UNION BANK OF INDIA(508500)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-024-024/493
(Udayarkulam)
|
2926001000NRG23290520220318443
|
29/05/2022
|
Esakkiammal M.
|
2926001WL014446
|
Esakkiammal M.
|
00468
|
UBIN0900869
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Esakkiammal M.
|
UNION BANK OF INDIA(508500)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-024-024/494-A
(Udayarkulam)
|
2926001000NRG23290520220318444
|
29/05/2022
|
Esakkiammal S
|
2926001WL014446
|
Esakkiammal S
|
00468
|
UBIN0900869
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Esakkiammal S
|
UNION BANK OF INDIA(508500)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-024-024/495-A
(Udayarkulam)
|
2926001000NRG23290520220318445
|
29/05/2022
|
Pappathiammal
|
2926001WL014446
|
Pappathiammal
|
00468
|
UBIN0900869
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pappathiammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-024-024/496-A
(Udayarkulam)
|
2926001000NRG23290520220318446
|
29/05/2022
|
Subbammal
|
2926001WL014446
|
Subbammal
|
00468
|
UBIN0900869
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Subbammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-024-024/497-B
(Udayarkulam)
|
2926001000NRG23290520220318447
|
29/05/2022
|
Pappa
|
2926001WL014446
|
Pappa
|
00468
|
UBIN0900869
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-024-024/498-A
(Udayarkulam)
|
2926001000NRG23290520220318448
|
29/05/2022
|
Selvamani
|
2926001WL014446
|
Selvamani
|
00468
|
UBIN0900869
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Selvamani
|
UNION BANK OF INDIA(508500)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-024-024/499-A
(Udayarkulam)
|
2926001000NRG23290520220318449
|
29/05/2022
|
Arumugakani
|
2926001WL014446
|
Arumugakani
|
00468
|
UBIN0900869
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Arumugakani
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-024-024/501-A
(Udayarkulam)
|
2926001000NRG23290520220318450
|
29/05/2022
|
Petchiammal
|
2926001WL014446
|
Petchiammal
|
00468
|
UBIN0900869
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Petchiammal
|
IDBI BANK(607095)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-024-024/510-A
(Udayarkulam)
|
2926001000NRG23290520220318452
|
29/05/2022
|
RamaLakshmi
|
2926001WL014446
|
RamaLakshmi
|
00468
|
UBIN0900869
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
RamaLakshmi
|
UNION BANK OF INDIA(508500)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-024-024/511-A
(Udayarkulam)
|
2926001000NRG23290520220318453
|
29/05/2022
|
Sudali
|
2926001WL014446
|
Sudali
|
00468
|
UBIN0900869
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sudali
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-024-024/515-A
(Udayarkulam)
|
2926001000NRG23290520220318454
|
29/05/2022
|
Shanthi
|
2926001WL014446
|
Shanthi
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787281
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-024-024/517-A
(Udayarkulam)
|
2926001000NRG23290520220318455
|
29/05/2022
|
Uchimahali
|
2926001WL014446
|
Uchimahali
|
00468
|
UBIN0900869
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Uchimahali
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-024-024/520-A
(Udayarkulam)
|
2926001000NRG23290520220318456
|
29/05/2022
|
Santhanam
|
2926001WL014446
|
Santhanam
|
00468
|
UBIN0900869
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Santhanam
|
UNION BANK OF INDIA(508500)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-024-024/523-A
(Udayarkulam)
|
2926001000NRG23290520220318457
|
29/05/2022
|
Amutha
|
2926001WL014446
|
Amutha
|
00468
|
UBIN0900869
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-024-024/526-A
(Udayarkulam)
|
2926001000NRG23290520220318458
|
29/05/2022
|
Mariammal
|
2926001WL014446
|
Mariammal
|
00468
|
UBIN0900869
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-024-024/530-A
(Udayarkulam)
|
2926001000NRG23290520220318460
|
29/05/2022
|
Baby B
|
2926001WL014446
|
Baby B
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Baby B
|
UNION BANK OF INDIA(508500)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-024-024/533-A
(Udayarkulam)
|
2926001000NRG23290520220318461
|
29/05/2022
|
Bala
|
2926001WL014446
|
Bala
|
00468
|
UBIN0900869
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Bala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-024-024/539-A
(Udayarkulam)
|
2926001000NRG23290520220318462
|
29/05/2022
|
Kallathi
|
2926001WL014446
|
Kallathi
|
00468
|
UBIN0900869
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kallathi
|
UNION BANK OF INDIA(508500)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-024-024/547-A
(Udayarkulam)
|
2926001000NRG23290520220318463
|
29/05/2022
|
K Sivagami
|
2926001WL014446
|
K Sivagami
|
00468
|
UBIN0900869
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
K Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-024-024/552-A
(Udayarkulam)
|
2926001000NRG23290520220318465
|
29/05/2022
|
petchimmal
|
2926001WL014446
|
petchimmal
|
00468
|
UBIN0900869
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787281
|
|
petchimmal
|
UNION BANK OF INDIA(508500)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-024-024/69-A
(Udayarkulam)
|
2926001000NRG23290520220318477
|
29/05/2022
|
R. Muthaiah
|
2926001WL014446
|
R. Muthaiah
|
00468
|
UBIN0900869
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787281
|
|
R. Muthaiah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51972
|
51972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55347
|
55347
|
|
|
|
|
|
|
|