|
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
|
SIVAGANGA
|
TN-25-001-026-001/15
(NAMANUR)
|
2925001000NRG23210420220033972
|
22/04/2022
|
MUNIYAMMAL
|
2925001WL001258
|
MUNIYAMMAL
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
017499728
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SIVAGANGA
|
TN-25-001-026-001/182
(NAMANUR)
|
2925001000NRG23210420220033976
|
22/04/2022
|
TAMILSELVI
|
2925001WL001258
|
TAMILSELVI
|
00468
|
UBIN0555568
|
735
|
735
|
Processed
|
11/05/2022
|
|
017499728
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-026-001/100
(NAMANUR)
|
2925001000NRG23210420220033964
|
22/04/2022
|
RANI B
|
2925001WL001258
|
RANI B
|
00468
|
UBIN0911011
|
1470
|
1470
|
Processed
|
12/05/2022
|
|
017499728
|
|
RANI B
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIVAGANGA
|
TN-25-001-026-001/101
(NAMANUR)
|
2925001000NRG23210420220033965
|
22/04/2022
|
P VALLI
|
2925001WL001258
|
P VALLI
|
00468
|
UBIN0911011
|
245
|
245
|
Processed
|
11/05/2022
|
|
017499728
|
|
P VALLI
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-026-001/102
(NAMANUR)
|
2925001000NRG23210420220033966
|
22/04/2022
|
PANCHAVARNAM
|
2925001WL001258
|
PANCHAVARNAM
|
00468
|
UBIN0911011
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
017499728
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-026-001/106
(NAMANUR)
|
2925001000NRG23210420220033967
|
22/04/2022
|
NAGAMMAL V
|
2925001WL001258
|
NAGAMMAL V
|
00468
|
UBIN0911011
|
1470
|
1470
|
Processed
|
12/05/2022
|
|
017499728
|
|
NAGAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIVAGANGA
|
TN-25-001-026-001/11
(NAMANUR)
|
2925001000NRG23210420220033968
|
22/04/2022
|
VASUMATHI B
|
2925001WL001258
|
VASUMATHI B
|
00468
|
UBIN0911011
|
980
|
980
|
Processed
|
12/05/2022
|
|
017499728
|
|
VASUMATHI B
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIVAGANGA
|
TN-25-001-026-001/112
(NAMANUR)
|
2925001000NRG23210420220033969
|
22/04/2022
|
RAMAYEE P
|
2925001WL001258
|
RAMAYEE P
|
00468
|
UBIN0911011
|
1470
|
1470
|
Processed
|
12/05/2022
|
|
017499728
|
|
RAMAYEE P
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIVAGANGA
|
TN-25-001-026-001/122
(NAMANUR)
|
2925001000NRG23210420220033970
|
22/04/2022
|
KAVITHA S
|
2925001WL001258
|
KAVITHA S
|
00468
|
UBIN0911011
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
017499728
|
|
KAVITHA S
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-026-001/140
(NAMANUR)
|
2925001000NRG23210420220033971
|
22/04/2022
|
MEENAL A
|
2925001WL001258
|
MEENAL A
|
00468
|
UBIN0911011
|
1225
|
1225
|
Processed
|
11/05/2022
|
|
017499728
|
|
MEENAL A
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-026-001/174
(NAMANUR)
|
2925001000NRG23210420220033973
|
22/04/2022
|
MEENAL G
|
2925001WL001258
|
MEENAL G
|
00468
|
UBIN0911011
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
017499728
|
|
MEENAL G
|
BANK OF INDIA(508505)
|
|
12
|
SIVAGANGA
|
TN-25-001-026-001/181
(NAMANUR)
|
2925001000NRG23210420220033975
|
22/04/2022
|
AZHAGI K
|
2925001WL001258
|
AZHAGI K
|
00468
|
UBIN0911011
|
1470
|
1470
|
Processed
|
12/05/2022
|
|
017499728
|
|
AZHAGI K
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIVAGANGA
|
TN-25-001-026-001/188
(NAMANUR)
|
2925001000NRG23210420220033977
|
22/04/2022
|
OYYAMMAL A
|
2925001WL001258
|
OYYAMMAL A
|
00468
|
UBIN0911011
|
1225
|
1225
|
Processed
|
12/05/2022
|
|
017499728
|
|
OYYAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIVAGANGA
|
TN-25-001-026-001/20
(NAMANUR)
|
2925001000NRG23210420220033978
|
22/04/2022
|
PICHAMUTHU A
|
2925001WL001258
|
PICHAMUTHU A
|
00468
|
UBIN0911011
|
1225
|
1225
|
Processed
|
12/05/2022
|
|
017499728
|
|
PICHAMUTHU A
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIVAGANGA
|
TN-25-001-026-001/260
(NAMANUR)
|
2925001000NRG23210420220033979
|
22/04/2022
|
Ponmudi
|
2925001WL001258
|
Ponmudi
|
00468
|
UBIN0911011
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ponmudi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIVAGANGA
|
TN-25-001-026-001/273
(NAMANUR)
|
2925001000NRG23210420220033980
|
22/04/2022
|
KALAVATHI K
|
2925001WL001258
|
KALAVATHI K
|
00468
|
UBIN0911011
|
1225
|
1225
|
Processed
|
11/05/2022
|
|
017499728
|
|
KALAVATHI K
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-026-001/278
(NAMANUR)
|
2925001000NRG23210420220033981
|
22/04/2022
|
RAKKU M
|
2925001WL001258
|
RAKKU M
|
00468
|
UBIN0911011
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
017499728
|
|
RAKKU M
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-026-001/298
(NAMANUR)
|
2925001000NRG23210420220033982
|
22/04/2022
|
CHANDRA C
|
2925001WL001258
|
CHANDRA C
|
00468
|
UBIN0911011
|
1470
|
1470
|
Processed
|
12/05/2022
|
|
017499728
|
|
CHANDRA C
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIVAGANGA
|
TN-25-001-026-001/310
(NAMANUR)
|
2925001000NRG23210420220033983
|
22/04/2022
|
T.SIVAGAMI
|
2925001WL001258
|
T.SIVAGAMI
|
00468
|
UBIN0911011
|
1470
|
1470
|
Processed
|
12/05/2022
|
|
017499728
|
|
T.SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIVAGANGA
|
TN-25-001-026-001/324
(NAMANUR)
|
2925001000NRG23210420220033984
|
22/04/2022
|
JAYA V
|
2925001WL001258
|
JAYA V
|
00468
|
UBIN0911011
|
1225
|
1225
|
Processed
|
11/05/2022
|
|
017499728
|
|
JAYA V
|
BANK OF INDIA(508505)
|
|
21
|
SIVAGANGA
|
TN-25-001-026-001/407
(NAMANUR)
|
2925001000NRG23210420220033985
|
22/04/2022
|
PANCHU M
|
2925001WL001258
|
PANCHU M
|
00468
|
UBIN0911011
|
1225
|
1225
|
Processed
|
11/05/2022
|
|
017499728
|
|
PANCHU M
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-026-001/42
(NAMANUR)
|
2925001000NRG23210420220033986
|
22/04/2022
|
MUNIYAMMAL K
|
2925001WL001258
|
MUNIYAMMAL K
|
00468
|
UBIN0911011
|
1470
|
1470
|
Processed
|
12/05/2022
|
|
017499728
|
|
MUNIYAMMAL K
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIVAGANGA
|
TN-25-001-026-001/429
(NAMANUR)
|
2925001000NRG23210420220033858
|
22/04/2022
|
ALAGUKUMAR
|
2925001WL001250
|
ALAGUKUMAR
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499728
|
|
ALAGUKUMAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIVAGANGA
|
TN-25-001-026-001/437
(NAMANUR)
|
2925001000NRG23210420220033987
|
22/04/2022
|
SARATHA
|
2925001WL001258
|
SARATHA
|
00468
|
UBIN0911011
|
1225
|
1225
|
Processed
|
11/05/2022
|
|
017499728
|
|
SARATHA
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-026-001/446
(NAMANUR)
|
2925001000NRG23210420220033988
|
22/04/2022
|
POOMADEVI K
|
2925001WL001258
|
POOMADEVI K
|
00468
|
UBIN0911011
|
1225
|
1225
|
Processed
|
12/05/2022
|
|
017499728
|
|
POOMADEVI K
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIVAGANGA
|
TN-25-001-026-001/448
(NAMANUR)
|
2925001000NRG23210420220033859
|
22/04/2022
|
SUTHA P
|
2925001WL001250
|
SUTHA P
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499728
|
|
SUTHA P
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIVAGANGA
|
TN-25-001-026-001/480
(NAMANUR)
|
2925001000NRG23210420220033860
|
22/04/2022
|
BHAGIYALAKSHMI
|
2925001WL001250
|
BHAGIYALAKSHMI
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499728
|
|
BHAGIYALAKSHMI
|
BANK OF INDIA(508505)
|
|
28
|
SIVAGANGA
|
TN-25-001-026-001/85
(NAMANUR)
|
2925001000NRG23210420220033992
|
22/04/2022
|
ANITHA K
|
2925001WL001258
|
ANITHA K
|
00468
|
UBIN0911011
|
490
|
490
|
Processed
|
11/05/2022
|
|
017499728
|
|
ANITHA K
|
BANK OF INDIA(508505)
|
|
29
|
SIVAGANGA
|
TN-25-001-026-026/549
(NAMANUR)
|
2925001000NRG23210420220033993
|
22/04/2022
|
Krishnaveni B
|
2925001WL001258
|
Krishnaveni B
|
00468
|
UBIN0911011
|
1470
|
1470
|
Processed
|
11/05/2022
|
|
017499728
|
|
Krishnaveni B
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SIVAGANGA
|
TN-25-001-026-026/574
(NAMANUR)
|
2925001000NRG23210420220033994
|
22/04/2022
|
Susila
|
2925001WL001258
|
Susila
|
00468
|
UBIN0911011
|
1225
|
1225
|
Processed
|
12/05/2022
|
|
017499728
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36908
|
36908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39113
|
39113
|
|
|
|
|
|
|
|