|
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-25-001-043-001/1
(VANIYANGUDI)
|
2925001000NRG23290920221357801
|
29/09/2022
|
KARUPAIAH
|
2925001WL039723
|
KARUPAIAH
|
00468
|
UBIN0555568
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361614
|
|
KARUPAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIVAGANGA
|
TN-25-001-043-001/1040
(VANIYANGUDI)
|
2925001000NRG23290920221357803
|
29/09/2022
|
ALAGAMMAL
|
2925001WL039723
|
ALAGAMMAL
|
00468
|
UBIN0555568
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361614
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIVAGANGA
|
TN-25-001-043-001/1041
(VANIYANGUDI)
|
2925001000NRG23290920221357804
|
29/09/2022
|
SELVI
|
2925001WL039723
|
SELVI
|
00468
|
UBIN0555568
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361614
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIVAGANGA
|
TN-25-001-043-001/1076
(VANIYANGUDI)
|
2925001000NRG23290920221357806
|
29/09/2022
|
MALAR .D
|
2925001WL039723
|
MALAR .D
|
00468
|
UBIN0555568
|
230
|
230
|
Processed
|
14/10/2022
|
|
030361614
|
|
MALAR .D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-043-001/117
(VANIYANGUDI)
|
2925001000NRG23290920221357808
|
29/09/2022
|
VASANTHA J
|
2925001WL039723
|
VASANTHA J
|
00468
|
UBIN0555568
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361614
|
|
VASANTHA J
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIVAGANGA
|
TN-25-001-043-001/1652
(VANIYANGUDI)
|
2925001000NRG23290920221357816
|
29/09/2022
|
VALLIYAMMAL
|
2925001WL039723
|
VALLIYAMMAL
|
00468
|
UBIN0555568
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361614
|
|
VALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIVAGANGA
|
TN-25-001-043-001/1659
(VANIYANGUDI)
|
2925001000NRG23290920221357817
|
29/09/2022
|
MAGESHWARI
|
2925001WL039723
|
MAGESHWARI
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361614
|
|
MAGESHWARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIVAGANGA
|
TN-25-001-043-001/1677
(VANIYANGUDI)
|
2925001000NRG23290920221357819
|
29/09/2022
|
Lakshmi
|
2925001WL039723
|
Lakshmi
|
00468
|
UBIN0555568
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361614
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIVAGANGA
|
TN-25-001-043-001/1678
(VANIYANGUDI)
|
2925001000NRG23290920221357820
|
29/09/2022
|
sivakami
|
2925001WL039723
|
sivakami
|
00468
|
UBIN0555568
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361614
|
|
sivakami
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIVAGANGA
|
TN-25-001-043-001/1693
(VANIYANGUDI)
|
2925001000NRG23290920221357822
|
29/09/2022
|
CHANTHIRADEAVI
|
2925001WL039723
|
CHANTHIRADEAVI
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361614
|
|
CHANTHIRADEAVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIVAGANGA
|
TN-25-001-043-001/1811
(VANIYANGUDI)
|
2925001000NRG23290920221357825
|
29/09/2022
|
mari
|
2925001WL039723
|
mari
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361614
|
|
mari
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-043-001/200
(VANIYANGUDI)
|
2925001000NRG23290920221357828
|
29/09/2022
|
ANITHA K
|
2925001WL039723
|
ANITHA K
|
00468
|
UBIN0555568
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361614
|
|
ANITHA K
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-043-001/28
(VANIYANGUDI)
|
2925001000NRG23290920221357829
|
29/09/2022
|
AMMAMUTHU T
|
2925001WL039723
|
AMMAMUTHU T
|
00468
|
UBIN0555568
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361614
|
|
AMMAMUTHU T
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIVAGANGA
|
TN-25-001-043-001/490
(VANIYANGUDI)
|
2925001000NRG23290920221357831
|
29/09/2022
|
AINDICHI
|
2925001WL039723
|
AINDICHI
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361614
|
|
AINDICHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIVAGANGA
|
TN-25-001-043-001/781
(VANIYANGUDI)
|
2925001000NRG23290920221357832
|
29/09/2022
|
Devi S
|
2925001WL039723
|
Devi S
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361614
|
|
Devi S
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIVAGANGA
|
TN-25-001-043-001/849
(VANIYANGUDI)
|
2925001000NRG23290920221357833
|
29/09/2022
|
LOGESHWARI
|
2925001WL039723
|
LOGESHWARI
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361614
|
|
LOGESHWARI
|
IDBI BANK(607095)
|
|
17
|
SIVAGANGA
|
TN-25-001-043-001/989
(VANIYANGUDI)
|
2925001000NRG23290920221357835
|
29/09/2022
|
sanamirdham
|
2925001WL039723
|
sanamirdham
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361614
|
|
sanamirdham
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-043-001/999
(VANIYANGUDI)
|
2925001000NRG23290920221357838
|
29/09/2022
|
PANDIYAMMAL
|
2925001WL039723
|
PANDIYAMMAL
|
00468
|
UBIN0555568
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361614
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIVAGANGA
|
TN-25-001-043-003/2232
(VANIYANGUDI)
|
2925001000NRG23290920221357843
|
29/09/2022
|
LAKSHMI
|
2925001WL039723
|
LAKSHMI
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361614
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIVAGANGA
|
TN-25-001-043-003/2434
(VANIYANGUDI)
|
2925001000NRG23290920221357844
|
29/09/2022
|
Lakhsmi
|
2925001WL039723
|
Lakhsmi
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
13/10/2022
|
|
030361614
|
|
Lakhsmi
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-043-003/2497
(VANIYANGUDI)
|
2925001000NRG23290920221357846
|
29/09/2022
|
Karhick
|
2925001WL039723
|
Karhick
|
00468
|
UBIN0555568
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361614
|
|
Karhick
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIVAGANGA
|
TN-25-001-043-009/1973
(VANIYANGUDI)
|
2925001000NRG23290920221357856
|
29/09/2022
|
muniyandi
|
2925001WL039723
|
muniyandi
|
00468
|
UBIN0555568
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361614
|
|
muniyandi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-043-009/2446
(VANIYANGUDI)
|
2925001000NRG23290920221357857
|
29/09/2022
|
Susila
|
2925001WL039723
|
Susila
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361614
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-043-043/2031
(VANIYANGUDI)
|
2925001000NRG23290920221357863
|
29/09/2022
|
VASANTHI
|
2925001WL039723
|
VASANTHI
|
00468
|
UBIN0555568
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361614
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIVAGANGA
|
TN-25-001-043-043/2234
(VANIYANGUDI)
|
2925001000NRG23290920221357864
|
29/09/2022
|
RAKAYEE
|
2925001WL039723
|
RAKAYEE
|
00468
|
UBIN0555568
|
460
|
460
|
Processed
|
12/10/2022
|
|
030361614
|
|
RAKAYEE
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIVAGANGA
|
TN-25-001-043-043/2356
(VANIYANGUDI)
|
2925001000NRG23290920221357865
|
29/09/2022
|
RANI
|
2925001WL039723
|
RANI
|
00468
|
UBIN0555568
|
230
|
230
|
Processed
|
12/10/2022
|
|
030361614
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15051
|
15051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15051
|
15051
|
|
|
|
|
|
|
|