|
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-26-001-021-021/16-A
(Melapattam)
|
2926001000NRG23160420220028485
|
16/04/2022
|
Muthu Malai M
|
2926001WL001119
|
Muthu Malai M
|
00468
|
UBIN0900869
|
562
|
562
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthu Malai M
|
UNION BANK OF INDIA(508500)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-021-021/203-A
(Melapattam)
|
2926001000NRG23160420220028486
|
16/04/2022
|
Pitchammal K
|
2926001WL001119
|
Pitchammal K
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520499
|
|
Pitchammal K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-021-021/209-A
(Melapattam)
|
2926001000NRG23160420220028487
|
16/04/2022
|
Kaliammal C
|
2926001WL001119
|
Kaliammal C
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kaliammal C
|
UNION BANK OF INDIA(508500)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-021-021/233-A
(Melapattam)
|
2926001000NRG23160420220028488
|
16/04/2022
|
Lakshmi M.
|
2926001WL001119
|
Lakshmi M.
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520499
|
|
Lakshmi M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-021-021/239-A
(Melapattam)
|
2926001000NRG23160420220028489
|
16/04/2022
|
Selvi
|
2926001WL001119
|
Selvi
|
00468
|
UBIN0900869
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520499
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-021-021/242-A
(Melapattam)
|
2926001000NRG23160420220028490
|
16/04/2022
|
Mariammal A.
|
2926001WL001119
|
Mariammal A.
|
00468
|
UBIN0900869
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520499
|
|
Mariammal A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-021-021/245-A
(Melapattam)
|
2926001000NRG23160420220028491
|
16/04/2022
|
Sankarammal E.
|
2926001WL001119
|
Sankarammal E.
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sankarammal E.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-021-021/249-A
(Melapattam)
|
2926001000NRG23160420220028492
|
16/04/2022
|
Devika V.
|
2926001WL001119
|
Devika V.
|
00468
|
UBIN0900869
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520499
|
|
Devika V.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-021-021/265-A
(Melapattam)
|
2926001000NRG23160420220028494
|
16/04/2022
|
Pandarathi
|
2926001WL001119
|
Pandarathi
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pandarathi
|
UNION BANK OF INDIA(508500)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-021-021/270-A
(Melapattam)
|
2926001000NRG23160420220028495
|
16/04/2022
|
Muthu Lakshmi K.
|
2926001WL001119
|
Muthu Lakshmi K.
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthu Lakshmi K.
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-021-021/283-A
(Melapattam)
|
2926001000NRG23160420220028496
|
16/04/2022
|
Rukmani S.
|
2926001WL001119
|
Rukmani S.
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rukmani S.
|
CANARA BANK(508532)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-021-021/287-A
(Melapattam)
|
2926001000NRG23160420220028497
|
16/04/2022
|
Petchiammal
|
2926001WL001119
|
Petchiammal
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Petchiammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-021-021/292-A
(Melapattam)
|
2926001000NRG23160420220028498
|
16/04/2022
|
Amutha M.
|
2926001WL001119
|
Amutha M.
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Amutha M.
|
UNION BANK OF INDIA(508500)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-021-021/296-A
(Melapattam)
|
2926001000NRG23160420220028499
|
16/04/2022
|
Kannammal C
|
2926001WL001119
|
Kannammal C
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kannammal C
|
UNION BANK OF INDIA(508500)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-021-021/3-A
(Melapattam)
|
2926001000NRG23160420220028500
|
16/04/2022
|
Arumugam M.
|
2926001WL001119
|
Arumugam M.
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520499
|
|
Arumugam M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-021-021/300-A
(Melapattam)
|
2926001000NRG23160420220028501
|
16/04/2022
|
Jeyanthi
|
2926001WL001119
|
Jeyanthi
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
Jeyanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-021-021/302-A
(Melapattam)
|
2926001000NRG23160420220028502
|
16/04/2022
|
Esakkiammal P.
|
2926001WL001119
|
Esakkiammal P.
|
00468
|
UBIN0900869
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520499
|
|
Esakkiammal P.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-021-021/303-A
(Melapattam)
|
2926001000NRG23160420220028503
|
16/04/2022
|
Parvathi K.
|
2926001WL001119
|
Parvathi K.
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520499
|
|
Parvathi K.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-021-021/308-A
(Melapattam)
|
2926001000NRG23160420220028504
|
16/04/2022
|
Muththara Selvi E.
|
2926001WL001119
|
Muththara Selvi E.
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
Muththara Selvi E.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-021-021/320-a
(Melapattam)
|
2926001000NRG23160420220028505
|
16/04/2022
|
Arasammal S.
|
2926001WL001119
|
Arasammal S.
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Arasammal S.
|
UNION BANK OF INDIA(508500)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-021-021/323-a
(Melapattam)
|
2926001000NRG23160420220028506
|
16/04/2022
|
Rajeswari .M
|
2926001WL001119
|
Rajeswari .M
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
11/05/2022
|
|
017520499
|
|
Rajeswari .M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-021-021/324-a
(Melapattam)
|
2926001000NRG23160420220028507
|
16/04/2022
|
chellammal. K
|
2926001WL001119
|
chellammal. K
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520499
|
|
chellammal. K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-021-021/327-a
(Melapattam)
|
2926001000NRG23160420220028508
|
16/04/2022
|
Essakiammal.S
|
2926001WL001119
|
Essakiammal.S
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520499
|
|
Essakiammal.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-021-021/332-A
(Melapattam)
|
2926001000NRG23160420220028509
|
16/04/2022
|
Thangamari S
|
2926001WL001119
|
Thangamari S
|
00468
|
UBIN0900869
|
240
|
240
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thangamari S
|
UNION BANK OF INDIA(508500)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-021-021/334-A
(Melapattam)
|
2926001000NRG23160420220028510
|
16/04/2022
|
Veerammal R
|
2926001WL001119
|
Veerammal R
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520499
|
|
Veerammal R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-021-021/339-A
(Melapattam)
|
2926001000NRG23160420220028511
|
16/04/2022
|
Pushpam
|
2926001WL001119
|
Pushpam
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pushpam
|
UNION BANK OF INDIA(508500)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-021-021/34-A
(Melapattam)
|
2926001000NRG23160420220028512
|
16/04/2022
|
Thoppammal M.
|
2926001WL001119
|
Thoppammal M.
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
Thoppammal M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-021-021/340-A
(Melapattam)
|
2926001000NRG23160420220028513
|
16/04/2022
|
Usha Rani N.
|
2926001WL001119
|
Usha Rani N.
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Usha Rani N.
|
UNION BANK OF INDIA(508500)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-021-021/353-A
(Melapattam)
|
2926001000NRG23160420220028514
|
16/04/2022
|
Krishnammal A.
|
2926001WL001119
|
Krishnammal A.
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520499
|
|
Krishnammal A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-021-021/368-A
(Melapattam)
|
2926001000NRG23160420220028515
|
16/04/2022
|
M.panchavarnam
|
2926001WL001119
|
M.panchavarnam
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520499
|
|
M.panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-021-021/394-A
(Melapattam)
|
2926001000NRG23160420220028518
|
16/04/2022
|
G. Sudha
|
2926001WL001119
|
G. Sudha
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520499
|
|
G. Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-021-021/403-A
(Melapattam)
|
2926001000NRG23160420220028519
|
16/04/2022
|
S. Avudaiammal
|
2926001WL001119
|
S. Avudaiammal
|
00468
|
UBIN0900869
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520499
|
|
S. Avudaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-021-021/443-A
(Melapattam)
|
2926001000NRG23160420220028520
|
16/04/2022
|
Kala Eswari
|
2926001WL001119
|
Kala Eswari
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kala Eswari
|
UNION BANK OF INDIA(508500)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-021-021/467-A
(Melapattam)
|
2926001000NRG23160420220028521
|
16/04/2022
|
Angala Eswari
|
2926001WL001119
|
Angala Eswari
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520499
|
|
Angala Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-021-021/49-A
(Melapattam)
|
2926001000NRG23160420220028525
|
16/04/2022
|
Krishnan R.
|
2926001WL001119
|
Krishnan R.
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Krishnan R.
|
UNION BANK OF INDIA(508500)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-021-021/59-A
(Melapattam)
|
2926001000NRG23160420220028534
|
16/04/2022
|
Sornam S
|
2926001WL001119
|
Sornam S
|
00468
|
UBIN0900869
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sornam S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-021-021/9-A
(Melapattam)
|
2926001000NRG23160420220028535
|
16/04/2022
|
Peratchi P.
|
2926001WL001119
|
Peratchi P.
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017520499
|
|
Peratchi P.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45425
|
45425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45425
|
45425
|
|
|
|
|
|
|
|