|
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-25-001-026-001/92
(NAMANUR)
|
2925001000NRG23020820220864807
|
02/08/2022
|
vanitha
|
2925001WL026249
|
vanitha
|
00468
|
UBIN0555568
|
920
|
920
|
Processed
|
08/08/2022
|
|
018892413
|
|
vanitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-026-001/103
(NAMANUR)
|
2925001000NRG23020820220864755
|
02/08/2022
|
MANI K
|
2925001WL026249
|
MANI K
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
MANI K
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SIVAGANGA
|
TN-25-001-026-001/106
(NAMANUR)
|
2925001000NRG23020820220864757
|
02/08/2022
|
NAGAMMAL V
|
2925001WL026249
|
NAGAMMAL V
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
NAGAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIVAGANGA
|
TN-25-001-026-001/107
(NAMANUR)
|
2925001000NRG23020820220864758
|
02/08/2022
|
INDIRA C
|
2925001WL026249
|
INDIRA C
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892413
|
|
INDIRA C
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-026-001/109
(NAMANUR)
|
2925001000NRG23020820220864759
|
02/08/2022
|
PARAMESWARI M
|
2925001WL026249
|
PARAMESWARI M
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
PARAMESWARI M
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-026-001/110
(NAMANUR)
|
2925001000NRG23020820220864760
|
02/08/2022
|
RANI M
|
2925001WL026249
|
RANI M
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892413
|
|
RANI M
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIVAGANGA
|
TN-25-001-026-001/111
(NAMANUR)
|
2925001000NRG23020820220864761
|
02/08/2022
|
MUTHULAKSMI S
|
2925001WL026249
|
MUTHULAKSMI S
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUTHULAKSMI S
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-026-001/122
(NAMANUR)
|
2925001000NRG23020820220864762
|
02/08/2022
|
KAVITHA S
|
2925001WL026249
|
KAVITHA S
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
KAVITHA S
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-026-001/124
(NAMANUR)
|
2925001000NRG23020820220864763
|
02/08/2022
|
Chitra
|
2925001WL026249
|
Chitra
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-026-001/125
(NAMANUR)
|
2925001000NRG23020820220864764
|
02/08/2022
|
NEELAVATHI P
|
2925001WL026249
|
NEELAVATHI P
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
NEELAVATHI P
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SIVAGANGA
|
TN-25-001-026-001/133
(NAMANUR)
|
2925001000NRG23020820220864765
|
02/08/2022
|
MANICKAVALLI S
|
2925001WL026249
|
MANICKAVALLI S
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892413
|
|
MANICKAVALLI S
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-026-001/134
(NAMANUR)
|
2925001000NRG23020820220864766
|
02/08/2022
|
KAVITHA S
|
2925001WL026249
|
KAVITHA S
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
KAVITHA S
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-026-001/155
(NAMANUR)
|
2925001000NRG23020820220864768
|
02/08/2022
|
PODUMPONNU R
|
2925001WL026249
|
PODUMPONNU R
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
PODUMPONNU R
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIVAGANGA
|
TN-25-001-026-001/172
(NAMANUR)
|
2925001000NRG23020820220864812
|
02/08/2022
|
ALAGI A
|
2925001WL026250
|
ALAGI A
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
ALAGI A
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIVAGANGA
|
TN-25-001-026-001/173
(NAMANUR)
|
2925001000NRG23020820220864769
|
02/08/2022
|
MEENAL G
|
2925001WL026249
|
MEENAL G
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
MEENAL G
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-026-001/186
(NAMANUR)
|
2925001000NRG23020820220864820
|
02/08/2022
|
MANGALAM M
|
2925001WL026253
|
MANGALAM M
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
MANGALAM M
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-026-001/192
(NAMANUR)
|
2925001000NRG23020820220864771
|
02/08/2022
|
PARIMALA N
|
2925001WL026249
|
PARIMALA N
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
PARIMALA N
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-026-001/20
(NAMANUR)
|
2925001000NRG23020820220864773
|
02/08/2022
|
PICHAMUTHU A
|
2925001WL026249
|
PICHAMUTHU A
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892413
|
|
PICHAMUTHU A
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIVAGANGA
|
TN-25-001-026-001/206
(NAMANUR)
|
2925001000NRG23020820220864774
|
02/08/2022
|
A. PICHAI
|
2925001WL026249
|
A. PICHAI
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
A. PICHAI
|
BANK OF INDIA(508505)
|
|
20
|
SIVAGANGA
|
TN-25-001-026-001/214
(NAMANUR)
|
2925001000NRG23020820220864775
|
02/08/2022
|
PANDIYAMMAL A
|
2925001WL026249
|
PANDIYAMMAL A
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANDIYAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIVAGANGA
|
TN-25-001-026-001/237
(NAMANUR)
|
2925001000NRG23020820220864776
|
02/08/2022
|
MANIMEGALAI T
|
2925001WL026249
|
MANIMEGALAI T
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
MANIMEGALAI T
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-026-001/239
(NAMANUR)
|
2925001000NRG23020820220864777
|
02/08/2022
|
JAYARANI.M
|
2925001WL026249
|
JAYARANI.M
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
JAYARANI.M
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-026-001/246
(NAMANUR)
|
2925001000NRG23020820220864778
|
02/08/2022
|
TAMILSELVI N
|
2925001WL026249
|
TAMILSELVI N
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
08/08/2022
|
|
018892413
|
|
TAMILSELVI N
|
BANK OF INDIA(508505)
|
|
24
|
SIVAGANGA
|
TN-25-001-026-001/249
(NAMANUR)
|
2925001000NRG23020820220864779
|
02/08/2022
|
BHUVANESWARI P
|
2925001WL026249
|
BHUVANESWARI P
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
BHUVANESWARI P
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIVAGANGA
|
TN-25-001-026-001/251
(NAMANUR)
|
2925001000NRG23020820220864780
|
02/08/2022
|
VIJAYAKUMARI P
|
2925001WL026249
|
VIJAYAKUMARI P
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
VIJAYAKUMARI P
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-026-001/258
(NAMANUR)
|
2925001000NRG23020820220864781
|
02/08/2022
|
JOTHI S
|
2925001WL026249
|
JOTHI S
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
JOTHI S
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-026-001/264
(NAMANUR)
|
2925001000NRG23020820220864782
|
02/08/2022
|
SATHYA P
|
2925001WL026249
|
SATHYA P
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
SATHYA P
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIVAGANGA
|
TN-25-001-026-001/266
(NAMANUR)
|
2925001000NRG23020820220864783
|
02/08/2022
|
PERIYASAMY V
|
2925001WL026249
|
PERIYASAMY V
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
PERIYASAMY V
|
BANK OF INDIA(508505)
|
|
29
|
SIVAGANGA
|
TN-25-001-026-001/278
(NAMANUR)
|
2925001000NRG23020820220864784
|
02/08/2022
|
RAKKU M
|
2925001WL026249
|
RAKKU M
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAKKU M
|
BANK OF INDIA(508505)
|
|
30
|
SIVAGANGA
|
TN-25-001-026-001/280
(NAMANUR)
|
2925001000NRG23020820220864785
|
02/08/2022
|
MALARVIZHI
|
2925001WL026249
|
MALARVIZHI
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
08/08/2022
|
|
018892413
|
|
MALARVIZHI
|
BANK OF INDIA(508505)
|
|
31
|
SIVAGANGA
|
TN-25-001-026-001/298
(NAMANUR)
|
2925001000NRG23020820220864786
|
02/08/2022
|
CHANDRA C
|
2925001WL026249
|
CHANDRA C
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHANDRA C
|
STATE BANK OF INDIA(508548)
|
|
32
|
SIVAGANGA
|
TN-25-001-026-001/307
(NAMANUR)
|
2925001000NRG23020820220864787
|
02/08/2022
|
MALARVALLI M
|
2925001WL026249
|
MALARVALLI M
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
MALARVALLI M
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-026-001/315
(NAMANUR)
|
2925001000NRG23020820220864788
|
02/08/2022
|
RANI S
|
2925001WL026249
|
RANI S
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
08/08/2022
|
|
018892413
|
|
RANI S
|
BANK OF INDIA(508505)
|
|
34
|
SIVAGANGA
|
TN-25-001-026-001/324
(NAMANUR)
|
2925001000NRG23020820220864789
|
02/08/2022
|
JAYA V
|
2925001WL026249
|
JAYA V
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
JAYA V
|
BANK OF INDIA(508505)
|
|
35
|
SIVAGANGA
|
TN-25-001-026-001/375
(NAMANUR)
|
2925001000NRG23020820220864818
|
02/08/2022
|
GOMATHI A
|
2925001WL026252
|
GOMATHI A
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
GOMATHI A
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIVAGANGA
|
TN-25-001-026-001/406
(NAMANUR)
|
2925001000NRG23020820220864792
|
02/08/2022
|
SINDUBAIRAVI K
|
2925001WL026249
|
SINDUBAIRAVI K
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
SINDUBAIRAVI K
|
BANK OF INDIA(508505)
|
|
37
|
SIVAGANGA
|
TN-25-001-026-001/407
(NAMANUR)
|
2925001000NRG23020820220864793
|
02/08/2022
|
PANCHU M
|
2925001WL026249
|
PANCHU M
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANCHU M
|
BANK OF INDIA(508505)
|
|
38
|
SIVAGANGA
|
TN-25-001-026-001/42
(NAMANUR)
|
2925001000NRG23020820220864794
|
02/08/2022
|
MUNIYAMMAL K
|
2925001WL026249
|
MUNIYAMMAL K
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUNIYAMMAL K
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIVAGANGA
|
TN-25-001-026-001/427
(NAMANUR)
|
2925001000NRG23020820220864795
|
02/08/2022
|
MALLIGA S
|
2925001WL026249
|
MALLIGA S
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
MALLIGA S
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIVAGANGA
|
TN-25-001-026-001/429
(NAMANUR)
|
2925001000NRG23020820220864813
|
02/08/2022
|
ALAGUKUMAR
|
2925001WL026250
|
ALAGUKUMAR
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
ALAGUKUMAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIVAGANGA
|
TN-25-001-026-001/448
(NAMANUR)
|
2925001000NRG23020820220864796
|
02/08/2022
|
SUTHA P
|
2925001WL026249
|
SUTHA P
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUTHA P
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIVAGANGA
|
TN-25-001-026-001/45
(NAMANUR)
|
2925001000NRG23020820220864797
|
02/08/2022
|
AZHAGU M
|
2925001WL026249
|
AZHAGU M
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
AZHAGU M
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIVAGANGA
|
TN-25-001-026-001/466
(NAMANUR)
|
2925001000NRG23020820220864798
|
02/08/2022
|
UMAMAHESWARI K
|
2925001WL026249
|
UMAMAHESWARI K
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
08/08/2022
|
|
018892413
|
|
UMAMAHESWARI K
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIVAGANGA
|
TN-25-001-026-001/477
(NAMANUR)
|
2925001000NRG23020820220864799
|
02/08/2022
|
JEYARANI
|
2925001WL026249
|
JEYARANI
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
JEYARANI
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIVAGANGA
|
TN-25-001-026-001/48
(NAMANUR)
|
2925001000NRG23020820220864819
|
02/08/2022
|
BHARATHI K
|
2925001WL026252
|
BHARATHI K
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
BHARATHI K
|
INDIAN BANK(607105)
|
|
46
|
SIVAGANGA
|
TN-25-001-026-001/480
(NAMANUR)
|
2925001000NRG23020820220864814
|
02/08/2022
|
BHAGIYALAKSHMI
|
2925001WL026250
|
BHAGIYALAKSHMI
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
BHAGIYALAKSHMI
|
BANK OF INDIA(508505)
|
|
47
|
SIVAGANGA
|
TN-25-001-026-001/488
(NAMANUR)
|
2925001000NRG23020820220864801
|
02/08/2022
|
KARNAN A
|
2925001WL026249
|
KARNAN A
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892413
|
|
KARNAN A
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIVAGANGA
|
TN-25-001-026-001/507
(NAMANUR)
|
2925001000NRG23020820220864803
|
02/08/2022
|
MURUGAN M
|
2925001WL026249
|
MURUGAN M
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
MURUGAN M
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIVAGANGA
|
TN-25-001-026-001/518
(NAMANUR)
|
2925001000NRG23020820220864804
|
02/08/2022
|
POOJAIMALAR.M
|
2925001WL026249
|
POOJAIMALAR.M
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
POOJAIMALAR.M
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SIVAGANGA
|
TN-25-001-026-001/85
(NAMANUR)
|
2925001000NRG23020820220864805
|
02/08/2022
|
ANITHA K
|
2925001WL026249
|
ANITHA K
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANITHA K
|
BANK OF INDIA(508505)
|
|
51
|
SIVAGANGA
|
TN-25-001-026-001/87
(NAMANUR)
|
2925001000NRG23020820220864806
|
02/08/2022
|
PUNITHA
|
2925001WL026249
|
PUNITHA
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
PUNITHA
|
BANK OF INDIA(508505)
|
|
52
|
SIVAGANGA
|
TN-25-001-026-001/99
(NAMANUR)
|
2925001000NRG23020820220864808
|
02/08/2022
|
PANDIYAMMAL
|
2925001WL026249
|
PANDIYAMMAL
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892413
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
53
|
SIVAGANGA
|
TN-25-001-026-026/563
(NAMANUR)
|
2925001000NRG23020820220864815
|
02/08/2022
|
K . PIRIYA
|
2925001WL026250
|
K . PIRIYA
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
K . PIRIYA
|
BANK OF INDIA(508505)
|
|
54
|
SIVAGANGA
|
TN-25-001-026-026/565
(NAMANUR)
|
2925001000NRG23020820220864816
|
02/08/2022
|
santhi.p
|
2925001WL026251
|
santhi.p
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
santhi.p
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70526
|
70526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71446
|
71446
|
|
|
|
|
|
|
|