|
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-26-001-018-018/102-A
(Thirumalaikolundupuram)
|
2926001000NRG23230720220842985
|
23/07/2022
|
R. Muthumalai
|
2926001WL041657
|
R. Muthumalai
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
R. Muthumalai
|
UNION BANK OF INDIA(508500)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-018-018/13-A
(Thirumalaikolundupuram)
|
2926001000NRG23230720220842986
|
23/07/2022
|
Gomathi
|
2926001WL041657
|
Gomathi
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-018-018/132-A
(Thirumalaikolundupuram)
|
2926001000NRG23230720220842987
|
23/07/2022
|
Arunachala Thever
|
2926001WL041657
|
Arunachala Thever
|
00468
|
UBIN0900869
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
Arunachala Thever
|
UNION BANK OF INDIA(508500)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-018-018/184-A
(Thirumalaikolundupuram)
|
2926001000NRG23230720220842990
|
23/07/2022
|
Muthammal
|
2926001WL041657
|
Muthammal
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-018-018/229-A
(Thirumalaikolundupuram)
|
2926001000NRG23230720220842991
|
23/07/2022
|
Maharasi
|
2926001WL041657
|
Maharasi
|
00468
|
UBIN0900869
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645616
|
|
Maharasi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-018-018/231-B
(Thirumalaikolundupuram)
|
2926001000NRG23230720220842993
|
23/07/2022
|
Mariammal C.
|
2926001WL041657
|
Mariammal C.
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mariammal C.
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-018-018/239-A
(Thirumalaikolundupuram)
|
2926001000NRG23230720220842994
|
23/07/2022
|
Arumuga vadivoo
|
2926001WL041657
|
Arumuga vadivoo
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Arumuga vadivoo
|
UNION BANK OF INDIA(508500)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-018-018/241-A
(Thirumalaikolundupuram)
|
2926001000NRG23230720220842995
|
23/07/2022
|
T Vasantha
|
2926001WL041657
|
T Vasantha
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
T Vasantha
|
UNION BANK OF INDIA(508500)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-018-018/243-A
(Thirumalaikolundupuram)
|
2926001000NRG23230720220842996
|
23/07/2022
|
Thangammal
|
2926001WL041657
|
Thangammal
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-018-018/247-A
(Thirumalaikolundupuram)
|
2926001000NRG23230720220842997
|
23/07/2022
|
Kaliammal
|
2926001WL041657
|
Kaliammal
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kaliammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-018-018/248-A
(Thirumalaikolundupuram)
|
2926001000NRG23230720220842998
|
23/07/2022
|
Vellaiammal
|
2926001WL041657
|
Vellaiammal
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vellaiammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-018-018/250-A
(Thirumalaikolundupuram)
|
2926001000NRG23230720220842999
|
23/07/2022
|
Santha
|
2926001WL041657
|
Santha
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-018-018/251-A
(Thirumalaikolundupuram)
|
2926001000NRG23230720220843000
|
23/07/2022
|
Valliammal
|
2926001WL041657
|
Valliammal
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Valliammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-018-018/252-A
(Thirumalaikolundupuram)
|
2926001000NRG23230720220843001
|
23/07/2022
|
Petchi
|
2926001WL041657
|
Petchi
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Petchi
|
UNION BANK OF INDIA(508500)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-018-018/253-A
(Thirumalaikolundupuram)
|
2926001000NRG23230720220843002
|
23/07/2022
|
Petchiammal
|
2926001WL041657
|
Petchiammal
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
03/08/2022
|
|
013645616
|
|
Petchiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-018-018/255-A
(Thirumalaikolundupuram)
|
2926001000NRG23230720220843004
|
23/07/2022
|
Chendu
|
2926001WL041657
|
Chendu
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chendu
|
UNION BANK OF INDIA(508500)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-018-018/256-A
(Thirumalaikolundupuram)
|
2926001000NRG23230720220843005
|
23/07/2022
|
Petchiammal
|
2926001WL041657
|
Petchiammal
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Petchiammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-018-018/259-A
(Thirumalaikolundupuram)
|
2926001000NRG23230720220843006
|
23/07/2022
|
Mokkammal
|
2926001WL041657
|
Mokkammal
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mokkammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-018-018/262-A
(Thirumalaikolundupuram)
|
2926001000NRG23230720220843007
|
23/07/2022
|
Deva sagayam
|
2926001WL041657
|
Deva sagayam
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Deva sagayam
|
UNION BANK OF INDIA(508500)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-018-018/269-A
(Thirumalaikolundupuram)
|
2926001000NRG23230720220843008
|
23/07/2022
|
Bagyathai
|
2926001WL041657
|
Bagyathai
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Bagyathai
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-018-018/270-A
(Thirumalaikolundupuram)
|
2926001000NRG23230720220843009
|
23/07/2022
|
Polammal
|
2926001WL041657
|
Polammal
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Polammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-018-018/272-A
(Thirumalaikolundupuram)
|
2926001000NRG23230720220843010
|
23/07/2022
|
Shanmugathai
|
2926001WL041657
|
Shanmugathai
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Shanmugathai
|
UNION BANK OF INDIA(508500)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-018-018/273-A
(Thirumalaikolundupuram)
|
2926001000NRG23230720220843011
|
23/07/2022
|
Jebakani
|
2926001WL041657
|
Jebakani
|
00468
|
UBIN0900869
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jebakani
|
INDIAN BANK(607105)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-018-018/279-A
(Thirumalaikolundupuram)
|
2926001000NRG23230720220843012
|
23/07/2022
|
Avudaiammal
|
2926001WL041657
|
Avudaiammal
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Avudaiammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-018-018/281-A
(Thirumalaikolundupuram)
|
2926001000NRG23230720220843013
|
23/07/2022
|
Arul Roselin
|
2926001WL041657
|
Arul Roselin
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Arul Roselin
|
UNION BANK OF INDIA(508500)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-018-018/282-A
(Thirumalaikolundupuram)
|
2926001000NRG23230720220843014
|
23/07/2022
|
Chellammal
|
2926001WL041657
|
Chellammal
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-018-018/285-A
(Thirumalaikolundupuram)
|
2926001000NRG23230720220843015
|
23/07/2022
|
Sivagami
|
2926001WL041657
|
Sivagami
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-018-018/292-A
(Thirumalaikolundupuram)
|
2926001000NRG23230720220843016
|
23/07/2022
|
Chapaniammal
|
2926001WL041657
|
Chapaniammal
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chapaniammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-018-018/299-A
(Thirumalaikolundupuram)
|
2926001000NRG23230720220843017
|
23/07/2022
|
Padrakali
|
2926001WL041657
|
Padrakali
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Padrakali
|
UNION BANK OF INDIA(508500)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-018-018/302-A
(Thirumalaikolundupuram)
|
2926001000NRG23230720220843018
|
23/07/2022
|
Komu
|
2926001WL041657
|
Komu
|
00468
|
UBIN0900869
|
281
|
281
|
Processed
|
02/08/2022
|
|
013645616
|
|
Komu
|
UNION BANK OF INDIA(508500)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-018-018/304-A
(Thirumalaikolundupuram)
|
2926001000NRG23230720220843019
|
23/07/2022
|
Janaki
|
2926001WL041657
|
Janaki
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-018-018/305-A
(Thirumalaikolundupuram)
|
2926001000NRG23230720220843021
|
23/07/2022
|
Sundari
|
2926001WL041657
|
Sundari
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-018-018/312-A
(Thirumalaikolundupuram)
|
2926001000NRG23230720220843023
|
23/07/2022
|
Amma Ponnu
|
2926001WL041657
|
Amma Ponnu
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645616
|
|
Amma Ponnu
|
UNION BANK OF INDIA(508500)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-018-018/313-A
(Thirumalaikolundupuram)
|
2926001000NRG23230720220843024
|
23/07/2022
|
Pitchikutti
|
2926001WL041657
|
Pitchikutti
|
00468
|
UBIN0900869
|
400
|
400
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pitchikutti
|
BANK OF INDIA(508505)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-018-018/317-A
(Thirumalaikolundupuram)
|
2926001000NRG23230720220843025
|
23/07/2022
|
Arunachalam
|
2926001WL041657
|
Arunachalam
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Arunachalam
|
UNION BANK OF INDIA(508500)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-018-018/319-A
(Thirumalaikolundupuram)
|
2926001000NRG23230720220843026
|
23/07/2022
|
Pattani Thevar
|
2926001WL041657
|
Pattani Thevar
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pattani Thevar
|
UNION BANK OF INDIA(508500)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-018-018/320-A
(Thirumalaikolundupuram)
|
2926001000NRG23230720220843027
|
23/07/2022
|
Lakshmi
|
2926001WL041657
|
Lakshmi
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-018-018/322-A
(Thirumalaikolundupuram)
|
2926001000NRG23230720220843028
|
23/07/2022
|
Sornam
|
2926001WL041657
|
Sornam
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sornam
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-018-018/323-A
(Thirumalaikolundupuram)
|
2926001000NRG23230720220843029
|
23/07/2022
|
Arumuga Thai
|
2926001WL041657
|
Arumuga Thai
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Arumuga Thai
|
UNION BANK OF INDIA(508500)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-018-018/326-A
(Thirumalaikolundupuram)
|
2926001000NRG23230720220843030
|
23/07/2022
|
Subbuthai
|
2926001WL041657
|
Subbuthai
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Subbuthai
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-018-018/329-A
(Thirumalaikolundupuram)
|
2926001000NRG23230720220843031
|
23/07/2022
|
Krishnammal
|
2926001WL041657
|
Krishnammal
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
Krishnammal
|
CANARA BANK(508532)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-018-018/330-A
(Thirumalaikolundupuram)
|
2926001000NRG23230720220843032
|
23/07/2022
|
Selvi
|
2926001WL041657
|
Selvi
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-018-018/333-A
(Thirumalaikolundupuram)
|
2926001000NRG23230720220843033
|
23/07/2022
|
Ponnuthai
|
2926001WL041657
|
Ponnuthai
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ponnuthai
|
UNION BANK OF INDIA(508500)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-018-018/338-A
(Thirumalaikolundupuram)
|
2926001000NRG23230720220843034
|
23/07/2022
|
Pappa
|
2926001WL041657
|
Pappa
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-018-018/46-A
(Thirumalaikolundupuram)
|
2926001000NRG23230720220843037
|
23/07/2022
|
V.Parvathi
|
2926001WL041657
|
V.Parvathi
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
V.Parvathi
|
UNION BANK OF INDIA(508500)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-018-018/546-A
(Thirumalaikolundupuram)
|
2926001000NRG23230720220843038
|
23/07/2022
|
T Palpandi
|
2926001WL041657
|
T Palpandi
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
T Palpandi
|
UNION BANK OF INDIA(508500)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-018-018/570-A
(Thirumalaikolundupuram)
|
2926001000NRG23230720220843039
|
23/07/2022
|
M Roseline Jeyamary
|
2926001WL041657
|
M Roseline Jeyamary
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
03/08/2022
|
|
013645616
|
|
M Roseline Jeyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-018-018/74-A
(Thirumalaikolundupuram)
|
2926001000NRG23230720220843050
|
23/07/2022
|
Pooranam
|
2926001WL041657
|
Pooranam
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pooranam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56602
|
56602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56602
|
56602
|
|
|
|
|
|
|
|