|
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-26-001-021-021/105-A
(Melapattam)
|
2926001000NRG23200820221108982
|
20/08/2022
|
Kannammal.M
|
2926001WL052932
|
Kannammal.M
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kannammal.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-021-021/119-A
(Melapattam)
|
2926001000NRG23200820221108983
|
20/08/2022
|
Arumugathammal
|
2926001WL052932
|
Arumugathammal
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
Arumugathammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-021-021/120-A
(Melapattam)
|
2926001000NRG23200820221108984
|
20/08/2022
|
Lakshmi R.
|
2926001WL052932
|
Lakshmi R.
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmi R.
|
UNION BANK OF INDIA(508500)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-021-021/128-A
(Melapattam)
|
2926001000NRG23200820221108985
|
20/08/2022
|
Gomathi M
|
2926001WL052932
|
Gomathi M
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Gomathi M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-021-021/136-A
(Melapattam)
|
2926001000NRG23200820221108986
|
20/08/2022
|
Annathai S.
|
2926001WL052932
|
Annathai S.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Annathai S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-021-021/143-A
(Melapattam)
|
2926001000NRG23200820221108987
|
20/08/2022
|
Subbu Lakshmi K
|
2926001WL052932
|
Subbu Lakshmi K
|
00468
|
UBIN0900869
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512495
|
|
Subbu Lakshmi K
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-021-021/145-A
(Melapattam)
|
2926001000NRG23200820221108988
|
20/08/2022
|
Mariammal M.
|
2926001WL052932
|
Mariammal M.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mariammal M.
|
UNION BANK OF INDIA(508500)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-021-021/146-A
(Melapattam)
|
2926001000NRG23200820221108989
|
20/08/2022
|
Amaravathi S.
|
2926001WL052932
|
Amaravathi S.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Amaravathi S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-021-021/156-A
(Melapattam)
|
2926001000NRG23200820221108990
|
20/08/2022
|
Padma T.
|
2926001WL052932
|
Padma T.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Padma T.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-021-021/157-A
(Melapattam)
|
2926001000NRG23200820221108991
|
20/08/2022
|
Lakshmi V
|
2926001WL052932
|
Lakshmi V
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmi V
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-021-021/158-A
(Melapattam)
|
2926001000NRG23200820221108992
|
20/08/2022
|
Poolammal M
|
2926001WL052932
|
Poolammal M
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
Poolammal M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-021-021/161-A
(Melapattam)
|
2926001000NRG23200820221108993
|
20/08/2022
|
Vadivoo
|
2926001WL052932
|
Vadivoo
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vadivoo
|
UNION BANK OF INDIA(508500)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-021-021/164-A
(Melapattam)
|
2926001000NRG23200820221108994
|
20/08/2022
|
Mariammal K.
|
2926001WL052932
|
Mariammal K.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mariammal K.
|
UNION BANK OF INDIA(508500)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-021-021/170-A
(Melapattam)
|
2926001000NRG23200820221108995
|
20/08/2022
|
R. Avudaiammal
|
2926001WL052932
|
R. Avudaiammal
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
R. Avudaiammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-021-021/173-A
(Melapattam)
|
2926001000NRG23200820221108997
|
20/08/2022
|
Pappa R.
|
2926001WL052932
|
Pappa R.
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pappa R.
|
UNION BANK OF INDIA(508500)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-021-021/177-A
(Melapattam)
|
2926001000NRG23200820221108998
|
20/08/2022
|
Rasamani
|
2926001WL052932
|
Rasamani
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rasamani
|
UNION BANK OF INDIA(508500)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-021-021/182-A
(Melapattam)
|
2926001000NRG23200820221108999
|
20/08/2022
|
Muppidathi
|
2926001WL052932
|
Muppidathi
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muppidathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-021-021/185-A
(Melapattam)
|
2926001000NRG23200820221109000
|
20/08/2022
|
Pandarathi P.
|
2926001WL052932
|
Pandarathi P.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pandarathi P.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-021-021/189-A
(Melapattam)
|
2926001000NRG23200820221109001
|
20/08/2022
|
Subbammal .K
|
2926001WL052932
|
Subbammal .K
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Subbammal .K
|
UNION BANK OF INDIA(508500)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-021-021/191-A
(Melapattam)
|
2926001000NRG23200820221109002
|
20/08/2022
|
V Mahalakshmi
|
2926001WL052932
|
V Mahalakshmi
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
V Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-021-021/198-A
(Melapattam)
|
2926001000NRG23200820221109003
|
20/08/2022
|
Subbammal S
|
2926001WL052932
|
Subbammal S
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Subbammal S
|
UNION BANK OF INDIA(508500)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-021-021/201-A
(Melapattam)
|
2926001000NRG23200820221109004
|
20/08/2022
|
Mariammal K.
|
2926001WL052932
|
Mariammal K.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mariammal K.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-021-021/21-A
(Melapattam)
|
2926001000NRG23200820221109005
|
20/08/2022
|
Parvathi
|
2926001WL052932
|
Parvathi
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-021-021/26-A
(Melapattam)
|
2926001000NRG23200820221109006
|
20/08/2022
|
Veeraputhiran
|
2926001WL052932
|
Veeraputhiran
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Veeraputhiran
|
UNION BANK OF INDIA(508500)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-021-021/3-A
(Melapattam)
|
2926001000NRG23200820221109007
|
20/08/2022
|
Arumugam M.
|
2926001WL052932
|
Arumugam M.
|
00468
|
UBIN0900869
|
562
|
562
|
Processed
|
27/08/2022
|
|
014512495
|
|
Arumugam M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-021-021/32-A
(Melapattam)
|
2926001000NRG23200820221109008
|
20/08/2022
|
Meenakshiammal M.
|
2926001WL052932
|
Meenakshiammal M.
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
Meenakshiammal M.
|
UNION BANK OF INDIA(508500)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-021-021/333-A
(Melapattam)
|
2926001000NRG23200820221109009
|
20/08/2022
|
S. Lakshmi
|
2926001WL052932
|
S. Lakshmi
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
S. Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-021-021/34-A
(Melapattam)
|
2926001000NRG23200820221109010
|
20/08/2022
|
Thoppammal M.
|
2926001WL052932
|
Thoppammal M.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Thoppammal M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-021-021/344-A
(Melapattam)
|
2926001000NRG23200820221109011
|
20/08/2022
|
Arumugam M
|
2926001WL052932
|
Arumugam M
|
00468
|
UBIN0900869
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512495
|
|
Arumugam M
|
UNION BANK OF INDIA(508500)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-021-021/348-A
(Melapattam)
|
2926001000NRG23200820221109012
|
20/08/2022
|
Subbu Lakshmi S.
|
2926001WL052932
|
Subbu Lakshmi S.
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Subbu Lakshmi S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-021-021/37-A
(Melapattam)
|
2926001000NRG23200820221109013
|
20/08/2022
|
Nambi Devar P.
|
2926001WL052932
|
Nambi Devar P.
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
Nambi Devar P.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-021-021/37-A
(Melapattam)
|
2926001000NRG23200820221109014
|
20/08/2022
|
Vadivammal
|
2926001WL052932
|
Vadivammal
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vadivammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-021-021/38-A
(Melapattam)
|
2926001000NRG23200820221109015
|
20/08/2022
|
Poolammal
|
2926001WL052932
|
Poolammal
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Poolammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-021-021/4-A
(Melapattam)
|
2926001000NRG23200820221109016
|
20/08/2022
|
Lakshmi R.
|
2926001WL052932
|
Lakshmi R.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmi R.
|
UNION BANK OF INDIA(508500)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-021-021/41-A
(Melapattam)
|
2926001000NRG23200820221109017
|
20/08/2022
|
Sivan
|
2926001WL052932
|
Sivan
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-021-021/42-A
(Melapattam)
|
2926001000NRG23200820221109018
|
20/08/2022
|
Krishnaveni V.
|
2926001WL052932
|
Krishnaveni V.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Krishnaveni V.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-021-021/43-A
(Melapattam)
|
2926001000NRG23200820221109019
|
20/08/2022
|
Valli S.
|
2926001WL052932
|
Valli S.
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
Valli S.
|
HDFC BANK LTD(607152)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-021-021/443-A
(Melapattam)
|
2926001000NRG23200820221109020
|
20/08/2022
|
Kala Eswari
|
2926001WL052932
|
Kala Eswari
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kala Eswari
|
UNION BANK OF INDIA(508500)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-021-021/49-A
(Melapattam)
|
2926001000NRG23200820221109021
|
20/08/2022
|
Krishnan R.
|
2926001WL052932
|
Krishnan R.
|
00468
|
UBIN0900869
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512495
|
|
Krishnan R.
|
UNION BANK OF INDIA(508500)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-021-021/5-A
(Melapattam)
|
2926001000NRG23200820221109023
|
20/08/2022
|
Peratchiammal
|
2926001WL052932
|
Peratchiammal
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Peratchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-021-021/57-A
(Melapattam)
|
2926001000NRG23200820221109024
|
20/08/2022
|
Kalaiselvi
|
2926001WL052932
|
Kalaiselvi
|
00468
|
UBIN0900869
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-021-021/58-A
(Melapattam)
|
2926001000NRG23200820221109025
|
20/08/2022
|
Arumuga Vadivoo M
|
2926001WL052932
|
Arumuga Vadivoo M
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Arumuga Vadivoo M
|
UNION BANK OF INDIA(508500)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-021-021/68-A
(Melapattam)
|
2926001000NRG23200820221109026
|
20/08/2022
|
Chellammal A.
|
2926001WL052932
|
Chellammal A.
|
00468
|
UBIN0900869
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chellammal A.
|
UNION BANK OF INDIA(508500)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-021-021/70-A
(Melapattam)
|
2926001000NRG23200820221109027
|
20/08/2022
|
Mariammal V.
|
2926001WL052932
|
Mariammal V.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mariammal V.
|
UNION BANK OF INDIA(508500)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-021-021/79-A
(Melapattam)
|
2926001000NRG23200820221109028
|
20/08/2022
|
Chellammal K.
|
2926001WL052932
|
Chellammal K.
|
00468
|
UBIN0900869
|
230
|
230
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chellammal K.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-021-021/83-A
(Melapattam)
|
2926001000NRG23200820221109029
|
20/08/2022
|
Muthammal R
|
2926001WL052932
|
Muthammal R
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthammal R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-021-021/84-A
(Melapattam)
|
2926001000NRG23200820221109030
|
20/08/2022
|
Vasantha.M
|
2926001WL052932
|
Vasantha.M
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vasantha.M
|
UNION BANK OF INDIA(508500)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-021-021/89-A
(Melapattam)
|
2926001000NRG23200820221109031
|
20/08/2022
|
Petchiammal N.
|
2926001WL052932
|
Petchiammal N.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Petchiammal N.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-021-021/9-A
(Melapattam)
|
2926001000NRG23200820221109032
|
20/08/2022
|
Peratchi P.
|
2926001WL052932
|
Peratchi P.
|
00468
|
UBIN0900869
|
281
|
281
|
Processed
|
27/08/2022
|
|
014512495
|
|
Peratchi P.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-021-021/90-A
(Melapattam)
|
2926001000NRG23200820221109033
|
20/08/2022
|
Gandhi T
|
2926001WL052932
|
Gandhi T
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Gandhi T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-021-021/96-A
(Melapattam)
|
2926001000NRG23200820221109034
|
20/08/2022
|
Gomathi P.
|
2926001WL052932
|
Gomathi P.
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
Gomathi P.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-021-021/97-A
(Melapattam)
|
2926001000NRG23200820221109035
|
20/08/2022
|
Bhagavathi K.
|
2926001WL052932
|
Bhagavathi K.
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512495
|
|
Bhagavathi K.
|
UNION BANK OF INDIA(508500)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-021-021/99-A
(Melapattam)
|
2926001000NRG23200820221109036
|
20/08/2022
|
Ayyammal M.
|
2926001WL052932
|
Ayyammal M.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ayyammal M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53486
|
53486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53486
|
53486
|
|
|
|
|
|
|
|