|
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-26-001-018-018/100-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220576279
|
25/06/2022
|
Parvathi S
|
2926001WL027825
|
Parvathi S
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parvathi S
|
UNION BANK OF INDIA(508500)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-018-018/120-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220576280
|
25/06/2022
|
M. Arasammal
|
2926001WL027825
|
M. Arasammal
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861675
|
|
M. Arasammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-018-018/128-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220576281
|
25/06/2022
|
Pushpa Kala A.
|
2926001WL027825
|
Pushpa Kala A.
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pushpa Kala A.
|
UNION BANK OF INDIA(508500)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-018-018/149-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220576282
|
25/06/2022
|
Nachiyar
|
2926001WL027825
|
Nachiyar
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nachiyar
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-018-018/152-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220576283
|
25/06/2022
|
Valli M.
|
2926001WL027825
|
Valli M.
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valli M.
|
UNION BANK OF INDIA(508500)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-018-018/212-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220576492
|
25/06/2022
|
Kalliammal
|
2926001WL027830
|
Kalliammal
|
00468
|
UBIN0900869
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalliammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-018-018/239-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220576493
|
25/06/2022
|
Arumuga vadivoo
|
2926001WL027830
|
Arumuga vadivoo
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arumuga vadivoo
|
UNION BANK OF INDIA(508500)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-018-018/247-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220576494
|
25/06/2022
|
Kaliammal
|
2926001WL027830
|
Kaliammal
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kaliammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-018-018/250-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220576495
|
25/06/2022
|
Santha
|
2926001WL027830
|
Santha
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-018-018/251-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220576496
|
25/06/2022
|
Valliammal
|
2926001WL027830
|
Valliammal
|
00468
|
UBIN0900869
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valliammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-018-018/252-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220576497
|
25/06/2022
|
Petchi
|
2926001WL027830
|
Petchi
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Petchi
|
UNION BANK OF INDIA(508500)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-018-018/270-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220576498
|
25/06/2022
|
Polammal
|
2926001WL027830
|
Polammal
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Polammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-018-018/272-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220576499
|
25/06/2022
|
Shanmugathai
|
2926001WL027830
|
Shanmugathai
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Shanmugathai
|
UNION BANK OF INDIA(508500)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-018-018/313-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220576284
|
25/06/2022
|
Pitchikutti
|
2926001WL027825
|
Pitchikutti
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pitchikutti
|
BANK OF INDIA(508505)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-018-018/320-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220576285
|
25/06/2022
|
Lakshmi
|
2926001WL027825
|
Lakshmi
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-018-018/323-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220576286
|
25/06/2022
|
Arumuga Thai
|
2926001WL027825
|
Arumuga Thai
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arumuga Thai
|
UNION BANK OF INDIA(508500)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-018-018/327-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220576287
|
25/06/2022
|
Laksmana Thevar
|
2926001WL027825
|
Laksmana Thevar
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Laksmana Thevar
|
UNION BANK OF INDIA(508500)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-018-018/329-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220576288
|
25/06/2022
|
Krishnammal
|
2926001WL027825
|
Krishnammal
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-018-018/333-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220576289
|
25/06/2022
|
Ponnuthai
|
2926001WL027825
|
Ponnuthai
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ponnuthai
|
UNION BANK OF INDIA(508500)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-018-018/341-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220576290
|
25/06/2022
|
Gomathi
|
2926001WL027825
|
Gomathi
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-018-018/345-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220576291
|
25/06/2022
|
Lakshmi
|
2926001WL027825
|
Lakshmi
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-018-018/347
(Thirumalaikolundupuram)
|
2926001000NRG23250620220576292
|
25/06/2022
|
Ganapathi
|
2926001WL027825
|
Ganapathi
|
00468
|
UBIN0900869
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ganapathi
|
INDIAN BANK(607105)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-018-018/4-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220576500
|
25/06/2022
|
Vellammal
|
2926001WL027830
|
Vellammal
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vellammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-018-018/516-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220576293
|
25/06/2022
|
S. Sornam
|
2926001WL027825
|
S. Sornam
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861675
|
|
S. Sornam
|
UNION BANK OF INDIA(508500)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-018-018/551-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220576295
|
25/06/2022
|
Mariammal
|
2926001WL027825
|
Mariammal
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33050
|
33050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33050
|
33050
|
|
|
|
|
|
|
|