|
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-26-001-021-021/11-A
(Melapattam)
|
2926001000NRG23130820221052685
|
13/08/2022
|
Lakshmi N.
|
2926001WL050675
|
Lakshmi N.
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi N.
|
UNION BANK OF INDIA(508500)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-021-021/117-A
(Melapattam)
|
2926001000NRG23130820221052686
|
13/08/2022
|
Mariammal S.
|
2926001WL050675
|
Mariammal S.
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariammal S.
|
UNION BANK OF INDIA(508500)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-021-021/125-A
(Melapattam)
|
2926001000NRG23130820221052687
|
13/08/2022
|
Ananthammal S.
|
2926001WL050675
|
Ananthammal S.
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ananthammal S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-021-021/129-A
(Melapattam)
|
2926001000NRG23130820221052688
|
13/08/2022
|
Madathi S.
|
2926001WL050675
|
Madathi S.
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Madathi S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-021-021/135-A
(Melapattam)
|
2926001000NRG23130820221052689
|
13/08/2022
|
Muthu Lakshmi V
|
2926001WL050675
|
Muthu Lakshmi V
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthu Lakshmi V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-021-021/137-A
(Melapattam)
|
2926001000NRG23130820221052690
|
13/08/2022
|
Nainar Ammal D
|
2926001WL050675
|
Nainar Ammal D
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nainar Ammal D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-021-021/153-A
(Melapattam)
|
2926001000NRG23130820221052691
|
13/08/2022
|
Parvathi V.
|
2926001WL050675
|
Parvathi V.
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi V.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-021-021/16-A
(Melapattam)
|
2926001000NRG23130820221052692
|
13/08/2022
|
Muthu Malai M
|
2926001WL050675
|
Muthu Malai M
|
00468
|
UBIN0900869
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthu Malai M
|
UNION BANK OF INDIA(508500)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-021-021/162-A
(Melapattam)
|
2926001000NRG23130820221052693
|
13/08/2022
|
Seeniammal A.
|
2926001WL050675
|
Seeniammal A.
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Seeniammal A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-021-021/166-A
(Melapattam)
|
2926001000NRG23130820221052694
|
13/08/2022
|
Gnana Sundari A.
|
2926001WL050675
|
Gnana Sundari A.
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gnana Sundari A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-021-021/241-A
(Melapattam)
|
2926001000NRG23130820221052695
|
13/08/2022
|
Anna Lakshmi A
|
2926001WL050675
|
Anna Lakshmi A
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anna Lakshmi A
|
UNION BANK OF INDIA(508500)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-021-021/242-A
(Melapattam)
|
2926001000NRG23130820221052696
|
13/08/2022
|
Mariammal A.
|
2926001WL050675
|
Mariammal A.
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariammal A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-021-021/248-A
(Melapattam)
|
2926001000NRG23130820221052697
|
13/08/2022
|
Aairam Kathi M.
|
2926001WL050675
|
Aairam Kathi M.
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Aairam Kathi M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-021-021/255-A
(Melapattam)
|
2926001000NRG23130820221052698
|
13/08/2022
|
Shanmuga Vadivoo P.
|
2926001WL050675
|
Shanmuga Vadivoo P.
|
00468
|
UBIN0900869
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanmuga Vadivoo P.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-021-021/266-A
(Melapattam)
|
2926001000NRG23130820221052699
|
13/08/2022
|
Amma Ponnu K.
|
2926001WL050675
|
Amma Ponnu K.
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amma Ponnu K.
|
UNION BANK OF INDIA(508500)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-021-021/274-A
(Melapattam)
|
2926001000NRG23130820221052700
|
13/08/2022
|
Elangavathi
|
2926001WL050675
|
Elangavathi
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elangavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-021-021/3-A
(Melapattam)
|
2926001000NRG23130820221052701
|
13/08/2022
|
Arumugam M.
|
2926001WL050675
|
Arumugam M.
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arumugam M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-021-021/315-A
(Melapattam)
|
2926001000NRG23130820221052702
|
13/08/2022
|
Pitchammal S.
|
2926001WL050675
|
Pitchammal S.
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pitchammal S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-021-021/320-a
(Melapattam)
|
2926001000NRG23130820221052703
|
13/08/2022
|
Arasammal S.
|
2926001WL050675
|
Arasammal S.
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arasammal S.
|
UNION BANK OF INDIA(508500)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-021-021/323-a
(Melapattam)
|
2926001000NRG23130820221052704
|
13/08/2022
|
Rajeswari .M
|
2926001WL050675
|
Rajeswari .M
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeswari .M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-021-021/324-a
(Melapattam)
|
2926001000NRG23130820221052705
|
13/08/2022
|
chellammal. K
|
2926001WL050675
|
chellammal. K
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
chellammal. K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-021-021/334-A
(Melapattam)
|
2926001000NRG23130820221052706
|
13/08/2022
|
Veerammal R
|
2926001WL050675
|
Veerammal R
|
00468
|
UBIN0900869
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Veerammal R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-021-021/339-A
(Melapattam)
|
2926001000NRG23130820221052707
|
13/08/2022
|
Pushpam
|
2926001WL050675
|
Pushpam
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-021-021/344-A
(Melapattam)
|
2926001000NRG23130820221052708
|
13/08/2022
|
Arumugam M
|
2926001WL050675
|
Arumugam M
|
00468
|
UBIN0900869
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arumugam M
|
UNION BANK OF INDIA(508500)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-021-021/353-A
(Melapattam)
|
2926001000NRG23130820221052709
|
13/08/2022
|
Krishnammal A.
|
2926001WL050675
|
Krishnammal A.
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnammal A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-021-021/356-A
(Melapattam)
|
2926001000NRG23130820221052710
|
13/08/2022
|
Petchiammal E
|
2926001WL050675
|
Petchiammal E
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Petchiammal E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-021-021/358-A
(Melapattam)
|
2926001000NRG23130820221052711
|
13/08/2022
|
Vellaiammal A.
|
2926001WL050675
|
Vellaiammal A.
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vellaiammal A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-021-021/359-A
(Melapattam)
|
2926001000NRG23130820221052712
|
13/08/2022
|
Sivakami E
|
2926001WL050675
|
Sivakami E
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivakami E
|
BANK OF BARODA(606985)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-021-021/362-A
(Melapattam)
|
2926001000NRG23130820221052713
|
13/08/2022
|
S.Jothi
|
2926001WL050675
|
S.Jothi
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-021-021/366-A
(Melapattam)
|
2926001000NRG23130820221052714
|
13/08/2022
|
P.Lakshmi
|
2926001WL050675
|
P.Lakshmi
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
P.Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-021-021/368-A
(Melapattam)
|
2926001000NRG23130820221052715
|
13/08/2022
|
M.panchavarnam
|
2926001WL050675
|
M.panchavarnam
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-021-021/373-A
(Melapattam)
|
2926001000NRG23130820221052716
|
13/08/2022
|
Anna lakshmi
|
2926001WL050675
|
Anna lakshmi
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anna lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-021-021/386-A
(Melapattam)
|
2926001000NRG23130820221052717
|
13/08/2022
|
D.Mala
|
2926001WL050675
|
D.Mala
|
00468
|
UBIN0900869
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
D.Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-021-021/392
(Melapattam)
|
2926001000NRG23130820221052718
|
13/08/2022
|
Pitchammal
|
2926001WL050675
|
Pitchammal
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pitchammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-021-021/396-A
(Melapattam)
|
2926001000NRG23130820221052719
|
13/08/2022
|
Elankavathi
|
2926001WL050675
|
Elankavathi
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elankavathi
|
UNION BANK OF INDIA(508500)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-021-021/403-A
(Melapattam)
|
2926001000NRG23130820221052720
|
13/08/2022
|
S. Avudaiammal
|
2926001WL050675
|
S. Avudaiammal
|
00468
|
UBIN0900869
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
S. Avudaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-021-021/452-A
(Melapattam)
|
2926001000NRG23130820221052721
|
13/08/2022
|
Malathy S.
|
2926001WL050675
|
Malathy S.
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malathy S.
|
UNION BANK OF INDIA(508500)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-021-021/457-A
(Melapattam)
|
2926001000NRG23130820221052722
|
13/08/2022
|
L Annapoorna
|
2926001WL050675
|
L Annapoorna
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
L Annapoorna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-021-021/458-A
(Melapattam)
|
2926001000NRG23130820221052723
|
13/08/2022
|
V Usha
|
2926001WL050675
|
V Usha
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
V Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-021-021/459-A
(Melapattam)
|
2926001000NRG23130820221052724
|
13/08/2022
|
S Mariselvi
|
2926001WL050675
|
S Mariselvi
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
S Mariselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-021-021/49-A
(Melapattam)
|
2926001000NRG23130820221052728
|
13/08/2022
|
Krishnan R.
|
2926001WL050675
|
Krishnan R.
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnan R.
|
UNION BANK OF INDIA(508500)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-021-021/51-A
(Melapattam)
|
2926001000NRG23130820221052736
|
13/08/2022
|
Valli S.
|
2926001WL050675
|
Valli S.
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valli S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-021-021/56-A
(Melapattam)
|
2926001000NRG23130820221052742
|
13/08/2022
|
Sudalai Madi P.
|
2926001WL050675
|
Sudalai Madi P.
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sudalai Madi P.
|
UNION BANK OF INDIA(508500)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-021-021/82-A
(Melapattam)
|
2926001000NRG23130820221052743
|
13/08/2022
|
Sornam M
|
2926001WL050675
|
Sornam M
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sornam M
|
UNION BANK OF INDIA(508500)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-021-021/92-A
(Melapattam)
|
2926001000NRG23130820221052744
|
13/08/2022
|
Arumugathammal
|
2926001WL050675
|
Arumugathammal
|
00468
|
UBIN0900869
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arumugathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52058
|
52058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52058
|
52058
|
|
|
|
|
|
|
|