|
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-25-001-033-001/315
(PERUNGUDI)
|
2925001000NRG23080620220342539
|
08/06/2022
|
PANDIDEVI.P
|
2925001WL010315
|
PANDIDEVI.P
|
00468
|
UBIN0555568
|
780
|
780
|
Processed
|
15/06/2022
|
|
014636918
|
|
PANDIDEVI.P
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-033-001/341
(PERUNGUDI)
|
2925001000NRG23080620220342544
|
08/06/2022
|
RASU
|
2925001WL010315
|
RASU
|
00468
|
UBIN0555568
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
RASU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-033-001/10
(PERUNGUDI)
|
2925001000NRG23080620220342519
|
08/06/2022
|
PAPATHI.K
|
2925001WL010315
|
PAPATHI.K
|
00468
|
UBIN0911011
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
PAPATHI.K
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAGANGA
|
TN-25-001-033-001/100
(PERUNGUDI)
|
2925001000NRG23080620220342520
|
08/06/2022
|
Muthumani R
|
2925001WL010315
|
Muthumani R
|
00468
|
UBIN0911011
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthumani R
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIVAGANGA
|
TN-25-001-033-001/119
(PERUNGUDI)
|
2925001000NRG23080620220342522
|
08/06/2022
|
Latha K
|
2925001WL010315
|
Latha K
|
00468
|
UBIN0911011
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
Latha K
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIVAGANGA
|
TN-25-001-033-001/141
(PERUNGUDI)
|
2925001000NRG23080620220342523
|
08/06/2022
|
Manimegalai N
|
2925001WL010315
|
Manimegalai N
|
00468
|
UBIN0911011
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manimegalai N
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-033-001/146
(PERUNGUDI)
|
2925001000NRG23080620220342524
|
08/06/2022
|
SELVI R
|
2925001WL010315
|
SELVI R
|
00468
|
UBIN0911011
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVI R
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIVAGANGA
|
TN-25-001-033-001/15
(PERUNGUDI)
|
2925001000NRG23080620220342525
|
08/06/2022
|
Banumathi V
|
2925001WL010315
|
Banumathi V
|
00468
|
UBIN0911011
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Banumathi V
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIVAGANGA
|
TN-25-001-033-001/197
(PERUNGUDI)
|
2925001000NRG23080620220342526
|
08/06/2022
|
Vijaiya
|
2925001WL010315
|
Vijaiya
|
00468
|
UBIN0911011
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-033-001/20
(PERUNGUDI)
|
2925001000NRG23080620220342527
|
08/06/2022
|
Chithira
|
2925001WL010315
|
Chithira
|
00468
|
UBIN0911011
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chithira
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIVAGANGA
|
TN-25-001-033-001/205
(PERUNGUDI)
|
2925001000NRG23080620220342528
|
08/06/2022
|
P.NAGAMMAL
|
2925001WL010315
|
P.NAGAMMAL
|
00468
|
UBIN0911011
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
P.NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-033-001/228
(PERUNGUDI)
|
2925001000NRG23080620220342529
|
08/06/2022
|
RAJESWARI
|
2925001WL010315
|
RAJESWARI
|
00468
|
UBIN0911011
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJESWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIVAGANGA
|
TN-25-001-033-001/244
(PERUNGUDI)
|
2925001000NRG23080620220342530
|
08/06/2022
|
RATHINAVALLI
|
2925001WL010315
|
RATHINAVALLI
|
00468
|
UBIN0911011
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
RATHINAVALLI
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIVAGANGA
|
TN-25-001-033-001/247
(PERUNGUDI)
|
2925001000NRG23080620220342531
|
08/06/2022
|
KALAISELVI K
|
2925001WL010315
|
KALAISELVI K
|
00468
|
UBIN0911011
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALAISELVI K
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIVAGANGA
|
TN-25-001-033-001/25
(PERUNGUDI)
|
2925001000NRG23080620220342532
|
08/06/2022
|
M.RANJITHAM
|
2925001WL010315
|
M.RANJITHAM
|
00468
|
UBIN0911011
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
M.RANJITHAM
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-033-001/256
(PERUNGUDI)
|
2925001000NRG23080620220342533
|
08/06/2022
|
Painthamilreaga
|
2925001WL010315
|
Painthamilreaga
|
00468
|
UBIN0911011
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636918
|
|
Painthamilreaga
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-033-001/262
(PERUNGUDI)
|
2925001000NRG23080620220342534
|
08/06/2022
|
MUTHULAKSHMI K
|
2925001WL010315
|
MUTHULAKSHMI K
|
00468
|
UBIN0911011
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUTHULAKSHMI K
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIVAGANGA
|
TN-25-001-033-001/273
(PERUNGUDI)
|
2925001000NRG23080620220342535
|
08/06/2022
|
alageswari
|
2925001WL010315
|
alageswari
|
00468
|
UBIN0911011
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
alageswari
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIVAGANGA
|
TN-25-001-033-001/285
(PERUNGUDI)
|
2925001000NRG23080620220342536
|
08/06/2022
|
S.DHANALAKSHMI
|
2925001WL010315
|
S.DHANALAKSHMI
|
00468
|
UBIN0911011
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
S.DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIVAGANGA
|
TN-25-001-033-001/289
(PERUNGUDI)
|
2925001000NRG23080620220342537
|
08/06/2022
|
LAKSHMI.P
|
2925001WL010315
|
LAKSHMI.P
|
00468
|
UBIN0911011
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMI.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-033-001/30
(PERUNGUDI)
|
2925001000NRG23080620220342538
|
08/06/2022
|
MALLIGA N
|
2925001WL010315
|
MALLIGA N
|
00468
|
UBIN0911011
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
MALLIGA N
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIVAGANGA
|
TN-25-001-033-001/32
(PERUNGUDI)
|
2925001000NRG23080620220342541
|
08/06/2022
|
ALAGAMMAL
|
2925001WL010315
|
ALAGAMMAL
|
00468
|
UBIN0911011
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIVAGANGA
|
TN-25-001-033-001/320
(PERUNGUDI)
|
2925001000NRG23080620220342542
|
08/06/2022
|
PANDEESWARI.B
|
2925001WL010315
|
PANDEESWARI.B
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
PANDEESWARI.B
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIVAGANGA
|
TN-25-001-033-001/34
(PERUNGUDI)
|
2925001000NRG23080620220342543
|
08/06/2022
|
AZHAGAN P
|
2925001WL010315
|
AZHAGAN P
|
00468
|
UBIN0911011
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
AZHAGAN P
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-033-001/36
(PERUNGUDI)
|
2925001000NRG23080620220342545
|
08/06/2022
|
VASANTHA A
|
2925001WL010315
|
VASANTHA A
|
00468
|
UBIN0911011
|
780
|
780
|
Processed
|
15/06/2022
|
|
014636918
|
|
VASANTHA A
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIVAGANGA
|
TN-25-001-033-001/56
(PERUNGUDI)
|
2925001000NRG23080620220342547
|
08/06/2022
|
Anjladevi
|
2925001WL010315
|
Anjladevi
|
00468
|
UBIN0911011
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anjladevi
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIVAGANGA
|
TN-25-001-033-001/60
(PERUNGUDI)
|
2925001000NRG23080620220342548
|
08/06/2022
|
pandiselvi
|
2925001WL010315
|
pandiselvi
|
00468
|
UBIN0911011
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
pandiselvi
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIVAGANGA
|
TN-25-001-033-001/63
(PERUNGUDI)
|
2925001000NRG23080620220342549
|
08/06/2022
|
SELVI
|
2925001WL010315
|
SELVI
|
00468
|
UBIN0911011
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIVAGANGA
|
TN-25-001-033-001/66
(PERUNGUDI)
|
2925001000NRG23080620220342550
|
08/06/2022
|
kaveari
|
2925001WL010315
|
kaveari
|
00468
|
UBIN0911011
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
kaveari
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-033-001/69
(PERUNGUDI)
|
2925001000NRG23080620220342551
|
08/06/2022
|
amaravathi
|
2925001WL010315
|
amaravathi
|
00468
|
UBIN0911011
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636918
|
|
amaravathi
|
BANK OF INDIA(508505)
|
|
31
|
SIVAGANGA
|
TN-25-001-033-001/86
(PERUNGUDI)
|
2925001000NRG23080620220342552
|
08/06/2022
|
KARUNGAMMAL
|
2925001WL010315
|
KARUNGAMMAL
|
00468
|
UBIN0911011
|
1300
|
1300
|
Processed
|
15/06/2022
|
|
014636918
|
|
KARUNGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIVAGANGA
|
TN-25-001-033-001/9
(PERUNGUDI)
|
2925001000NRG23080620220342553
|
08/06/2022
|
ANNAPOORANAM
|
2925001WL010315
|
ANNAPOORANAM
|
00468
|
UBIN0911011
|
1040
|
1040
|
Processed
|
15/06/2022
|
|
014636918
|
|
ANNAPOORANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SIVAGANGA
|
TN-25-001-033-003/261-A
(PERUNGUDI)
|
2925001000NRG23080620220342555
|
08/06/2022
|
Vijaiya
|
2925001WL010315
|
Vijaiya
|
00468
|
UBIN0911011
|
520
|
520
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-033-033/245-A
(PERUNGUDI)
|
2925001000NRG23080620220342557
|
08/06/2022
|
PACKIYAlAKSHMI
|
2925001WL010315
|
PACKIYAlAKSHMI
|
00468
|
UBIN0911011
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
PACKIYAlAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIVAGANGA
|
TN-25-001-033-033/357
(PERUNGUDI)
|
2925001000NRG23080620220342558
|
08/06/2022
|
varmathi
|
2925001WL010315
|
varmathi
|
00468
|
UBIN0911011
|
1560
|
1560
|
Processed
|
15/06/2022
|
|
014636918
|
|
varmathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44846
|
44846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46926
|
46926
|
|
|
|
|
|
|
|