|
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-25-001-033-001/263
(PERUNGUDI)
|
2925001000NRG23120820220967709
|
18/08/2022
|
Jayalakshmi
|
2925001WL029120
|
Jayalakshmi
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
014512667
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-033-001/194
(PERUNGUDI)
|
2925001000NRG23120820220967707
|
18/08/2022
|
Ganaga
|
2925001WL029120
|
Ganaga
|
00468
|
UBIN0555568
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512667
|
|
Ganaga
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-033-001/100
(PERUNGUDI)
|
2925001000NRG23120820220967700
|
18/08/2022
|
Muthumani R
|
2925001WL029120
|
Muthumani R
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
014512667
|
|
Muthumani R
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIVAGANGA
|
TN-25-001-033-001/114
(PERUNGUDI)
|
2925001000NRG23120820220967701
|
18/08/2022
|
Radhika A
|
2925001WL029120
|
Radhika A
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
014512667
|
|
Radhika A
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIVAGANGA
|
TN-25-001-033-001/13
(PERUNGUDI)
|
2925001000NRG23120820220967702
|
18/08/2022
|
KALIMUTHU A
|
2925001WL029120
|
KALIMUTHU A
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
28/08/2022
|
|
014512667
|
|
KALIMUTHU A
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-033-001/14
(PERUNGUDI)
|
2925001000NRG23120820220967703
|
18/08/2022
|
JANAKI
|
2925001WL029120
|
JANAKI
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
014512667
|
|
JANAKI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIVAGANGA
|
TN-25-001-033-001/146
(PERUNGUDI)
|
2925001000NRG23120820220967704
|
18/08/2022
|
SELVI R
|
2925001WL029120
|
SELVI R
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
SELVI R
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIVAGANGA
|
TN-25-001-033-001/15
(PERUNGUDI)
|
2925001000NRG23120820220967705
|
18/08/2022
|
Banumathi V
|
2925001WL029120
|
Banumathi V
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
014512667
|
|
Banumathi V
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIVAGANGA
|
TN-25-001-033-001/187
(PERUNGUDI)
|
2925001000NRG23120820220967706
|
18/08/2022
|
Parvathi
|
2925001WL029120
|
Parvathi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
014512667
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-033-001/205
(PERUNGUDI)
|
2925001000NRG23120820220967708
|
18/08/2022
|
P.NAGAMMAL
|
2925001WL029120
|
P.NAGAMMAL
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512667
|
|
P.NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIVAGANGA
|
TN-25-001-033-001/265
(PERUNGUDI)
|
2925001000NRG23120820220967710
|
18/08/2022
|
PROKODI
|
2925001WL029120
|
PROKODI
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512667
|
|
PROKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-033-001/272
(PERUNGUDI)
|
2925001000NRG23120820220967711
|
18/08/2022
|
Ladha
|
2925001WL029120
|
Ladha
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
28/08/2022
|
|
014512667
|
|
Ladha
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIVAGANGA
|
TN-25-001-033-001/290
(PERUNGUDI)
|
2925001000NRG23120820220967712
|
18/08/2022
|
Ladha
|
2925001WL029120
|
Ladha
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
014512667
|
|
Ladha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-033-001/291
(PERUNGUDI)
|
2925001000NRG23120820220967713
|
18/08/2022
|
A.MALAR
|
2925001WL029120
|
A.MALAR
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
A.MALAR
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-033-001/3
(PERUNGUDI)
|
2925001000NRG23120820220967714
|
18/08/2022
|
SANTHI
|
2925001WL029120
|
SANTHI
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
014512667
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-033-001/30
(PERUNGUDI)
|
2925001000NRG23120820220967715
|
18/08/2022
|
MALLIGA N
|
2925001WL029120
|
MALLIGA N
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
MALLIGA N
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIVAGANGA
|
TN-25-001-033-001/361
(PERUNGUDI)
|
2925001000NRG23120820220967716
|
18/08/2022
|
SELVI
|
2925001WL029120
|
SELVI
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
014512667
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-033-001/45
(PERUNGUDI)
|
2925001000NRG23120820220967717
|
18/08/2022
|
Muthukaruppi
|
2925001WL029120
|
Muthukaruppi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
014512667
|
|
Muthukaruppi
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIVAGANGA
|
TN-25-001-033-001/47
(PERUNGUDI)
|
2925001000NRG23120820220967718
|
18/08/2022
|
jaya
|
2925001WL029120
|
jaya
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
014512667
|
|
jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-033-001/49
(PERUNGUDI)
|
2925001000NRG23120820220967719
|
18/08/2022
|
Indira
|
2925001WL029120
|
Indira
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512667
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIVAGANGA
|
TN-25-001-033-001/60
(PERUNGUDI)
|
2925001000NRG23120820220967720
|
18/08/2022
|
pandiselvi
|
2925001WL029120
|
pandiselvi
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
27/08/2022
|
|
014512667
|
|
pandiselvi
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIVAGANGA
|
TN-25-001-033-001/67
(PERUNGUDI)
|
2925001000NRG23120820220967721
|
18/08/2022
|
Gandhi
|
2925001WL029120
|
Gandhi
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512667
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-033-001/92
(PERUNGUDI)
|
2925001000NRG23120820220967722
|
18/08/2022
|
SOUNDHARAVALLI
|
2925001WL029120
|
SOUNDHARAVALLI
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
014512667
|
|
SOUNDHARAVALLI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIVAGANGA
|
TN-25-001-033-033/333
(PERUNGUDI)
|
2925001000NRG23120820220967723
|
18/08/2022
|
priya
|
2925001WL029120
|
priya
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
27/08/2022
|
|
014512667
|
|
priya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27071
|
27071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28611
|
28611
|
|
|
|
|
|
|
|