|
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-25-001-006-002/616
(ALANGULAM)
|
2925001000NRG23311020221599573
|
31/10/2022
|
MAHESHWARI
|
2925001WL046960
|
MAHESHWARI
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
MAHESHWARI
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-006-008/280
(ALANGULAM)
|
2925001000NRG23311020221599577
|
31/10/2022
|
MALATHI R
|
2925001WL046960
|
MALATHI R
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
MALATHI R
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIVAGANGA
|
TN-25-001-006-008/298
(ALANGULAM)
|
2925001000NRG23311020221599578
|
31/10/2022
|
MAGADEAVI S
|
2925001WL046960
|
MAGADEAVI S
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
MAGADEAVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-006-008/301
(ALANGULAM)
|
2925001000NRG23311020221599579
|
31/10/2022
|
Chandra N
|
2925001WL046960
|
Chandra N
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Chandra N
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIVAGANGA
|
TN-25-001-006-008/302
(ALANGULAM)
|
2925001000NRG23311020221599580
|
31/10/2022
|
MuthuLakshmi M
|
2925001WL046960
|
MuthuLakshmi M
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
MuthuLakshmi M
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIVAGANGA
|
TN-25-001-006-008/305
(ALANGULAM)
|
2925001000NRG23311020221599581
|
31/10/2022
|
PANJAVARNAM
|
2925001WL046960
|
PANJAVARNAM
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIVAGANGA
|
TN-25-001-006-008/356
(ALANGULAM)
|
2925001000NRG23311020221599582
|
31/10/2022
|
Krishnammal S
|
2925001WL046960
|
Krishnammal S
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Krishnammal S
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIVAGANGA
|
TN-25-001-006-008/357
(ALANGULAM)
|
2925001000NRG23311020221599583
|
31/10/2022
|
Rakku
|
2925001WL046960
|
Rakku
|
00468
|
UBIN0555568
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476889
|
|
Rakku
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIVAGANGA
|
TN-25-001-006-008/43
(ALANGULAM)
|
2925001000NRG23311020221599584
|
31/10/2022
|
Meenal
|
2925001WL046960
|
Meenal
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Meenal
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIVAGANGA
|
TN-25-001-006-008/486
(ALANGULAM)
|
2925001000NRG23311020221599586
|
31/10/2022
|
SELVI M
|
2925001WL046960
|
SELVI M
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
SELVI M
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIVAGANGA
|
TN-25-001-006-008/489
(ALANGULAM)
|
2925001000NRG23311020221599587
|
31/10/2022
|
Lakshmi T
|
2925001WL046960
|
Lakshmi T
|
00468
|
UBIN0555568
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
Lakshmi T
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-006-008/493
(ALANGULAM)
|
2925001000NRG23311020221599588
|
31/10/2022
|
GANTHIMATHI K
|
2925001WL046960
|
GANTHIMATHI K
|
00468
|
UBIN0555568
|
880
|
880
|
Processed
|
11/11/2022
|
|
020476889
|
|
GANTHIMATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-006-008/521
(ALANGULAM)
|
2925001000NRG23311020221599589
|
31/10/2022
|
VEERAPANDIYAN
|
2925001WL046960
|
VEERAPANDIYAN
|
00468
|
UBIN0555568
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
VEERAPANDIYAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIVAGANGA
|
TN-25-001-006-008/53
(ALANGULAM)
|
2925001000NRG23311020221599590
|
31/10/2022
|
PODDUMANI R
|
2925001WL046960
|
PODDUMANI R
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
PODDUMANI R
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIVAGANGA
|
TN-25-001-006-008/555
(ALANGULAM)
|
2925001000NRG23311020221599591
|
31/10/2022
|
kalivani
|
2925001WL046960
|
kalivani
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
kalivani
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIVAGANGA
|
TN-25-001-006-008/78
(ALANGULAM)
|
2925001000NRG23311020221599594
|
31/10/2022
|
MANJULA S
|
2925001WL046960
|
MANJULA S
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
MANJULA S
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIVAGANGA
|
TN-25-001-006-008/79
(ALANGULAM)
|
2925001000NRG23311020221599595
|
31/10/2022
|
Cheithira
|
2925001WL046960
|
Cheithira
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
Cheithira
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIVAGANGA
|
TN-25-001-006-008/82
(ALANGULAM)
|
2925001000NRG23311020221599596
|
31/10/2022
|
KAVEARI P
|
2925001WL046960
|
KAVEARI P
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
11/11/2022
|
|
020476889
|
|
KAVEARI P
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIVAGANGA
|
TN-25-001-006-009/889-A
(ALANGULAM)
|
2925001000NRG23311020221599598
|
31/10/2022
|
SANGEETHA
|
2925001WL046960
|
SANGEETHA
|
00468
|
UBIN0555568
|
660
|
660
|
Processed
|
11/11/2022
|
|
020476889
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19140
|
19140
|
|
|
|
|
|
|
|