|
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-26-001-009-009/828-A
(Naduvakuruchi)
|
2926001000NRG23270520220280612
|
28/05/2022
|
Vadivu
|
2926001WL013207
|
Vadivu
|
00437
|
TMBL0000152
|
1068
|
1068
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vadivu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-009-009/1-A
(Naduvakuruchi)
|
2926001000NRG23270520220280561
|
28/05/2022
|
Malarkodi
|
2926001WL013207
|
Malarkodi
|
00468
|
UBIN0900869
|
1335
|
1335
|
Processed
|
02/06/2022
|
|
010787281
|
|
Malarkodi
|
HDFC BANK LTD(607152)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-009-009/10-A
(Naduvakuruchi)
|
2926001000NRG23270520220280562
|
28/05/2022
|
Mariammal.A
|
2926001WL013207
|
Mariammal.A
|
00468
|
UBIN0900869
|
1602
|
1602
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mariammal.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-009-009/102-A
(Naduvakuruchi)
|
2926001000NRG23270520220280564
|
28/05/2022
|
Samuthiram.N
|
2926001WL013207
|
Samuthiram.N
|
00468
|
UBIN0900869
|
1602
|
1602
|
Processed
|
02/06/2022
|
|
010787281
|
|
Samuthiram.N
|
UNION BANK OF INDIA(508500)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-009-009/113-A
(Naduvakuruchi)
|
2926001000NRG23270520220280565
|
28/05/2022
|
Gomathy.K
|
2926001WL013207
|
Gomathy.K
|
00468
|
UBIN0900869
|
1602
|
1602
|
Processed
|
02/06/2022
|
|
010787281
|
|
Gomathy.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-009-009/116-A
(Naduvakuruchi)
|
2926001000NRG23270520220280566
|
28/05/2022
|
Gomathy.S
|
2926001WL013207
|
Gomathy.S
|
00468
|
UBIN0900869
|
1335
|
1335
|
Processed
|
02/06/2022
|
|
010787281
|
|
Gomathy.S
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-009-009/12-A
(Naduvakuruchi)
|
2926001000NRG23270520220280567
|
28/05/2022
|
Petchiammal
|
2926001WL013207
|
Petchiammal
|
00468
|
UBIN0900869
|
1602
|
1602
|
Processed
|
02/06/2022
|
|
010787281
|
|
Petchiammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-009-009/134-A
(Naduvakuruchi)
|
2926001000NRG23270520220280568
|
28/05/2022
|
Murugan
|
2926001WL013207
|
Murugan
|
00468
|
UBIN0900869
|
1335
|
1335
|
Processed
|
02/06/2022
|
|
010787281
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-009-009/16-A
(Naduvakuruchi)
|
2926001000NRG23270520220280570
|
28/05/2022
|
Thavasimani
|
2926001WL013207
|
Thavasimani
|
00468
|
UBIN0900869
|
801
|
801
|
Processed
|
02/06/2022
|
|
010787281
|
|
Thavasimani
|
UNION BANK OF INDIA(508500)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-009-009/164-B
(Naduvakuruchi)
|
2926001000NRG23270520220280571
|
28/05/2022
|
Antonyammal
|
2926001WL013207
|
Antonyammal
|
00468
|
UBIN0900869
|
1068
|
1068
|
Processed
|
02/06/2022
|
|
010787281
|
|
Antonyammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-009-009/166-A
(Naduvakuruchi)
|
2926001000NRG23270520220280572
|
28/05/2022
|
Pon Esakki.M
|
2926001WL013207
|
Pon Esakki.M
|
00468
|
UBIN0900869
|
1068
|
1068
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pon Esakki.M
|
UNION BANK OF INDIA(508500)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-009-009/18-A
(Naduvakuruchi)
|
2926001000NRG23270520220280573
|
28/05/2022
|
Rathinam
|
2926001WL013207
|
Rathinam
|
00468
|
UBIN0900869
|
1602
|
1602
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-009-009/183-A
(Naduvakuruchi)
|
2926001000NRG23270520220280574
|
28/05/2022
|
Srirengam
|
2926001WL013207
|
Srirengam
|
00468
|
UBIN0900869
|
1068
|
1068
|
Processed
|
02/06/2022
|
|
010787281
|
|
Srirengam
|
UNION BANK OF INDIA(508500)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-009-009/188-A
(Naduvakuruchi)
|
2926001000NRG23270520220280575
|
28/05/2022
|
Ramasamy thevar.V
|
2926001WL013207
|
Ramasamy thevar.V
|
00468
|
UBIN0900869
|
1335
|
1335
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ramasamy thevar.V
|
UNION BANK OF INDIA(508500)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-009-009/198-A
(Naduvakuruchi)
|
2926001000NRG23270520220280576
|
28/05/2022
|
Pitchammal.M
|
2926001WL013207
|
Pitchammal.M
|
00468
|
UBIN0900869
|
1602
|
1602
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pitchammal.M
|
UNION BANK OF INDIA(508500)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-009-009/201-A
(Naduvakuruchi)
|
2926001000NRG23270520220280578
|
28/05/2022
|
Palavesam
|
2926001WL013207
|
Palavesam
|
00468
|
UBIN0900869
|
1335
|
1335
|
Processed
|
02/06/2022
|
|
010787281
|
|
Palavesam
|
UNION BANK OF INDIA(508500)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-009-009/202-A
(Naduvakuruchi)
|
2926001000NRG23270520220280579
|
28/05/2022
|
Vallithai
|
2926001WL013207
|
Vallithai
|
00468
|
UBIN0900869
|
1335
|
1335
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vallithai
|
UNION BANK OF INDIA(508500)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-009-009/205-A
(Naduvakuruchi)
|
2926001000NRG23270520220280580
|
28/05/2022
|
Sivakami.I
|
2926001WL013207
|
Sivakami.I
|
00468
|
UBIN0900869
|
1602
|
1602
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sivakami.I
|
UNION BANK OF INDIA(508500)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-009-009/212-A
(Naduvakuruchi)
|
2926001000NRG23270520220280581
|
28/05/2022
|
Shunmugathai
|
2926001WL013207
|
Shunmugathai
|
00468
|
UBIN0900869
|
1602
|
1602
|
Processed
|
02/06/2022
|
|
010787281
|
|
Shunmugathai
|
UNION BANK OF INDIA(508500)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-009-009/234-A
(Naduvakuruchi)
|
2926001000NRG23270520220280582
|
28/05/2022
|
Viji
|
2926001WL013207
|
Viji
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Viji
|
UNION BANK OF INDIA(508500)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-009-009/367-A
(Naduvakuruchi)
|
2926001000NRG23270520220280583
|
28/05/2022
|
Suseela
|
2926001WL013207
|
Suseela
|
00468
|
UBIN0900869
|
267
|
267
|
Processed
|
02/06/2022
|
|
010787281
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-009-009/4-A
(Naduvakuruchi)
|
2926001000NRG23270520220280584
|
28/05/2022
|
Selvi
|
2926001WL013207
|
Selvi
|
00468
|
UBIN0900869
|
801
|
801
|
Processed
|
02/06/2022
|
|
010787281
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-009-009/402-A
(Naduvakuruchi)
|
2926001000NRG23270520220280585
|
28/05/2022
|
Subbulakshmi
|
2926001WL013207
|
Subbulakshmi
|
00468
|
UBIN0900869
|
1602
|
1602
|
Processed
|
02/06/2022
|
|
010787281
|
|
Subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-009-009/403-A
(Naduvakuruchi)
|
2926001000NRG23270520220280586
|
28/05/2022
|
Jeeva
|
2926001WL013207
|
Jeeva
|
00468
|
UBIN0900869
|
1335
|
1335
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jeeva
|
UNION BANK OF INDIA(508500)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-009-009/404-A
(Naduvakuruchi)
|
2926001000NRG23270520220280587
|
28/05/2022
|
Lakshmiammal
|
2926001WL013207
|
Lakshmiammal
|
00468
|
UBIN0900869
|
1602
|
1602
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lakshmiammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-009-009/446-A
(Naduvakuruchi)
|
2926001000NRG23270520220280588
|
28/05/2022
|
Parvathy
|
2926001WL013207
|
Parvathy
|
00468
|
UBIN0900869
|
1602
|
1602
|
Processed
|
02/06/2022
|
|
010787281
|
|
Parvathy
|
UNION BANK OF INDIA(508500)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-009-009/461-A
(Naduvakuruchi)
|
2926001000NRG23270520220280589
|
28/05/2022
|
Subbammal
|
2926001WL013207
|
Subbammal
|
00468
|
UBIN0900869
|
1335
|
1335
|
Processed
|
02/06/2022
|
|
010787281
|
|
Subbammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-009-009/488-a
(Naduvakuruchi)
|
2926001000NRG23270520220280590
|
28/05/2022
|
Arumugam
|
2926001WL013207
|
Arumugam
|
00468
|
UBIN0900869
|
1602
|
1602
|
Processed
|
02/06/2022
|
|
010787281
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-009-009/5-A
(Naduvakuruchi)
|
2926001000NRG23270520220280591
|
28/05/2022
|
Lakshmi
|
2926001WL013207
|
Lakshmi
|
00468
|
UBIN0900869
|
1602
|
1602
|
Processed
|
03/06/2022
|
|
010787281
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-009-009/518-A
(Naduvakuruchi)
|
2926001000NRG23270520220280592
|
28/05/2022
|
Malaiammal.C
|
2926001WL013207
|
Malaiammal.C
|
00468
|
UBIN0900869
|
1602
|
1602
|
Processed
|
02/06/2022
|
|
010787281
|
|
Malaiammal.C
|
UNION BANK OF INDIA(508500)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-009-009/521-A
(Naduvakuruchi)
|
2926001000NRG23270520220280593
|
28/05/2022
|
Valli.R
|
2926001WL013207
|
Valli.R
|
00468
|
UBIN0900869
|
1602
|
1602
|
Processed
|
02/06/2022
|
|
010787281
|
|
Valli.R
|
UNION BANK OF INDIA(508500)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-009-009/54-A
(Naduvakuruchi)
|
2926001000NRG23270520220280595
|
28/05/2022
|
Devamani.S
|
2926001WL013207
|
Devamani.S
|
00468
|
UBIN0900869
|
1602
|
1602
|
Processed
|
02/06/2022
|
|
010787281
|
|
Devamani.S
|
UNION BANK OF INDIA(508500)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-009-009/541-A
(Naduvakuruchi)
|
2926001000NRG23270520220280596
|
28/05/2022
|
Valli thai.A
|
2926001WL013207
|
Valli thai.A
|
00468
|
UBIN0900869
|
1602
|
1602
|
Processed
|
02/06/2022
|
|
010787281
|
|
Valli thai.A
|
UNION BANK OF INDIA(508500)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-009-009/549-A
(Naduvakuruchi)
|
2926001000NRG23270520220280597
|
28/05/2022
|
A.Vasantha
|
2926001WL013207
|
A.Vasantha
|
00468
|
UBIN0900869
|
1602
|
1602
|
Processed
|
02/06/2022
|
|
010787281
|
|
A.Vasantha
|
UNION BANK OF INDIA(508500)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-009-009/552-A
(Naduvakuruchi)
|
2926001000NRG23270520220280598
|
28/05/2022
|
Eswari.S
|
2926001WL013207
|
Eswari.S
|
00468
|
UBIN0900869
|
1602
|
1602
|
Processed
|
02/06/2022
|
|
010787281
|
|
Eswari.S
|
IDBI BANK(607095)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-009-009/596-A
(Naduvakuruchi)
|
2926001000NRG23270520220280599
|
28/05/2022
|
Sumathi V.
|
2926001WL013207
|
Sumathi V.
|
00468
|
UBIN0900869
|
1602
|
1602
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sumathi V.
|
UNION BANK OF INDIA(508500)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-009-009/625-A
(Naduvakuruchi)
|
2926001000NRG23270520220280600
|
28/05/2022
|
M.Arumugam
|
2926001WL013207
|
M.Arumugam
|
00468
|
UBIN0900869
|
1602
|
1602
|
Processed
|
02/06/2022
|
|
010787281
|
|
M.Arumugam
|
IDBI BANK(607095)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-009-009/626
(Naduvakuruchi)
|
2926001000NRG23270520220280601
|
28/05/2022
|
P.Nalla thai
|
2926001WL013207
|
P.Nalla thai
|
00468
|
UBIN0900869
|
1335
|
1335
|
Processed
|
02/06/2022
|
|
010787281
|
|
P.Nalla thai
|
UNION BANK OF INDIA(508500)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-009-009/629-A
(Naduvakuruchi)
|
2926001000NRG23270520220280602
|
28/05/2022
|
S.Duraichi
|
2926001WL013207
|
S.Duraichi
|
00468
|
UBIN0900869
|
1602
|
1602
|
Processed
|
02/06/2022
|
|
010787281
|
|
S.Duraichi
|
UNION BANK OF INDIA(508500)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-009-009/651-A
(Naduvakuruchi)
|
2926001000NRG23270520220280603
|
28/05/2022
|
M. Sulochana
|
2926001WL013207
|
M. Sulochana
|
00468
|
UBIN0900869
|
1602
|
1602
|
Processed
|
02/06/2022
|
|
010787281
|
|
M. Sulochana
|
HDFC BANK LTD(607152)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-009-009/680-A
(Naduvakuruchi)
|
2926001000NRG23270520220280604
|
28/05/2022
|
Sundari
|
2926001WL013207
|
Sundari
|
00468
|
UBIN0900869
|
1602
|
1602
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-009-009/71-A
(Naduvakuruchi)
|
2926001000NRG23270520220280605
|
28/05/2022
|
Shunmugathai.D
|
2926001WL013207
|
Shunmugathai.D
|
00468
|
UBIN0900869
|
1335
|
1335
|
Processed
|
02/06/2022
|
|
010787281
|
|
Shunmugathai.D
|
UNION BANK OF INDIA(508500)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-009-009/752-A
(Naduvakuruchi)
|
2926001000NRG23270520220280606
|
28/05/2022
|
Muthu lakshmi
|
2926001WL013207
|
Muthu lakshmi
|
00468
|
UBIN0900869
|
1335
|
1335
|
Processed
|
02/06/2022
|
|
010787281
|
|
Muthu lakshmi
|
UNION BANK OF INDIA(508500)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-009-009/753-A
(Naduvakuruchi)
|
2926001000NRG23270520220280607
|
28/05/2022
|
Maheshwari
|
2926001WL013207
|
Maheshwari
|
00468
|
UBIN0900869
|
1068
|
1068
|
Processed
|
02/06/2022
|
|
010787281
|
|
Maheshwari
|
UNION BANK OF INDIA(508500)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-009-009/777-A
(Naduvakuruchi)
|
2926001000NRG23270520220280608
|
28/05/2022
|
Petchiammal
|
2926001WL013207
|
Petchiammal
|
00468
|
UBIN0900869
|
1602
|
1602
|
Processed
|
02/06/2022
|
|
010787281
|
|
Petchiammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-009-009/785-A
(Naduvakuruchi)
|
2926001000NRG23270520220280609
|
28/05/2022
|
Marimuthu duraichi
|
2926001WL013207
|
Marimuthu duraichi
|
00468
|
UBIN0900869
|
1602
|
1602
|
Processed
|
02/06/2022
|
|
010787281
|
|
Marimuthu duraichi
|
UNION BANK OF INDIA(508500)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-009-009/8-A
(Naduvakuruchi)
|
2926001000NRG23270520220280611
|
28/05/2022
|
A Suhasini
|
2926001WL013207
|
A Suhasini
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
A Suhasini
|
UNION BANK OF INDIA(508500)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-009-009/8-A
(Naduvakuruchi)
|
2926001000NRG23270520220280610
|
28/05/2022
|
Lakshmi.A
|
2926001WL013207
|
Lakshmi.A
|
00468
|
UBIN0900869
|
1602
|
1602
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lakshmi.A
|
UNION BANK OF INDIA(508500)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-009-009/95-A
(Naduvakuruchi)
|
2926001000NRG23270520220280616
|
28/05/2022
|
Thangamuthu
|
2926001WL013207
|
Thangamuthu
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Thangamuthu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69138
|
69138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70206
|
70206
|
|
|
|
|
|
|
|