|
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-26-001-018-018/12-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220580736
|
25/06/2022
|
P.Petchiammal
|
2926001WL027972
|
P.Petchiammal
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.Petchiammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-018-018/13-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220580737
|
25/06/2022
|
Gomathi
|
2926001WL027972
|
Gomathi
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-018-018/14-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220580738
|
25/06/2022
|
Sornam
|
2926001WL027972
|
Sornam
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sornam
|
UNION BANK OF INDIA(508500)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-018-018/184-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220580740
|
25/06/2022
|
Muthammal
|
2926001WL027972
|
Muthammal
|
00468
|
UBIN0900869
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-018-018/207-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220580741
|
25/06/2022
|
Suganthi
|
2926001WL027972
|
Suganthi
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Suganthi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-018-018/276-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220580742
|
25/06/2022
|
Manuvelraj
|
2926001WL027972
|
Manuvelraj
|
00468
|
UBIN0900869
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manuvelraj
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-018-018/279-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220580743
|
25/06/2022
|
Avudaiammal
|
2926001WL027972
|
Avudaiammal
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Avudaiammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-018-018/299-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220580744
|
25/06/2022
|
Padrakali
|
2926001WL027972
|
Padrakali
|
00468
|
UBIN0900869
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Padrakali
|
UNION BANK OF INDIA(508500)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-018-018/302-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220580745
|
25/06/2022
|
MuthuLakshmi
|
2926001WL027972
|
MuthuLakshmi
|
00468
|
UBIN0900869
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
MuthuLakshmi
|
UNION BANK OF INDIA(508500)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-018-018/349-a
(Thirumalaikolundupuram)
|
2926001000NRG23250620220580746
|
25/06/2022
|
Nambi Kannammal.S
|
2926001WL027972
|
Nambi Kannammal.S
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nambi Kannammal.S
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-018-018/351-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220580747
|
25/06/2022
|
Pitchammal
|
2926001WL027972
|
Pitchammal
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pitchammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-018-018/353-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220580748
|
25/06/2022
|
Pirammu
|
2926001WL027972
|
Pirammu
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pirammu
|
UNION BANK OF INDIA(508500)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-018-018/356-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220580749
|
25/06/2022
|
Mala jebakani
|
2926001WL027972
|
Mala jebakani
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mala jebakani
|
UNION BANK OF INDIA(508500)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-018-018/357-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220580750
|
25/06/2022
|
Bagyamani
|
2926001WL027972
|
Bagyamani
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Bagyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-018-018/358-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220580751
|
25/06/2022
|
Thangamani
|
2926001WL027972
|
Thangamani
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-018-018/363-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220580752
|
25/06/2022
|
Petchiammal
|
2926001WL027972
|
Petchiammal
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Petchiammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-018-018/364-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220580753
|
25/06/2022
|
Esakkiammal
|
2926001WL027972
|
Esakkiammal
|
00468
|
UBIN0900869
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Esakkiammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-018-018/365-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220580755
|
25/06/2022
|
Muthusami
|
2926001WL027972
|
Muthusami
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthusami
|
UNION BANK OF INDIA(508500)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-018-018/365-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220580754
|
25/06/2022
|
Seevaniammal
|
2926001WL027972
|
Seevaniammal
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Seevaniammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-018-018/367-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220580756
|
25/06/2022
|
Muthammal
|
2926001WL027972
|
Muthammal
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-018-018/372-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220580757
|
25/06/2022
|
Mariammal
|
2926001WL027972
|
Mariammal
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-018-018/376-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220580758
|
25/06/2022
|
Thamarai selvi
|
2926001WL027972
|
Thamarai selvi
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thamarai selvi
|
UNION BANK OF INDIA(508500)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-018-018/377-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220580759
|
25/06/2022
|
Krishnammal
|
2926001WL027972
|
Krishnammal
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-018-018/389-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220580760
|
25/06/2022
|
Nalla thai
|
2926001WL027972
|
Nalla thai
|
00468
|
UBIN0900869
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nalla thai
|
UNION BANK OF INDIA(508500)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-018-018/398-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220580761
|
25/06/2022
|
Vandi Malaichi S
|
2926001WL027972
|
Vandi Malaichi S
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vandi Malaichi S
|
UNION BANK OF INDIA(508500)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-018-018/400-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220580762
|
25/06/2022
|
Subbu lakshmi
|
2926001WL027972
|
Subbu lakshmi
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Subbu lakshmi
|
UNION BANK OF INDIA(508500)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-018-018/401-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220580763
|
25/06/2022
|
Subbammal M
|
2926001WL027972
|
Subbammal M
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Subbammal M
|
UNION BANK OF INDIA(508500)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-018-018/409-a
(Thirumalaikolundupuram)
|
2926001000NRG23250620220580764
|
25/06/2022
|
M.Mariammal
|
2926001WL027972
|
M.Mariammal
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Mariammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-018-018/410-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220580765
|
25/06/2022
|
Mariammal
|
2926001WL027972
|
Mariammal
|
00468
|
UBIN0900869
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-018-018/412-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220580766
|
25/06/2022
|
Mookammal
|
2926001WL027972
|
Mookammal
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-018-018/45-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220580767
|
25/06/2022
|
S.Backiam
|
2926001WL027972
|
S.Backiam
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Backiam
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-018-018/46-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220580768
|
25/06/2022
|
V.Parvathi
|
2926001WL027972
|
V.Parvathi
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
V.Parvathi
|
UNION BANK OF INDIA(508500)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-018-018/561-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220580769
|
25/06/2022
|
Annalakshmi
|
2926001WL027972
|
Annalakshmi
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Annalakshmi
|
UNION BANK OF INDIA(508500)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-018-018/563-A
(Thirumalaikolundupuram)
|
2926001000NRG23250620220580770
|
25/06/2022
|
Ramalakshmi
|
2926001WL027972
|
Ramalakshmi
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-018-018/60-B
(Thirumalaikolundupuram)
|
2926001000NRG23250620220580771
|
25/06/2022
|
Mariammal
|
2926001WL027972
|
Mariammal
|
00468
|
UBIN0900869
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39430
|
39430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39430
|
39430
|
|
|
|
|
|
|
|