|
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-25-001-033-001/293
(PERUNGUDI)
|
2925001000NRG23110820220948480
|
11/08/2022
|
INDIRADEVI.D
|
2925001WL028607
|
INDIRADEVI.D
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910870
|
|
INDIRADEVI.D
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-033-001/315
(PERUNGUDI)
|
2925001000NRG23110820220948483
|
11/08/2022
|
PANDIDEVI.P
|
2925001WL028607
|
PANDIDEVI.P
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
PANDIDEVI.P
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-033-001/1
(PERUNGUDI)
|
2925001000NRG23110820220948468
|
11/08/2022
|
MUTHULAKSHMI B
|
2925001WL028607
|
MUTHULAKSHMI B
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
MUTHULAKSHMI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-033-001/10
(PERUNGUDI)
|
2925001000NRG23110820220948469
|
11/08/2022
|
PAPATHI.K
|
2925001WL028607
|
PAPATHI.K
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910870
|
|
PAPATHI.K
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIVAGANGA
|
TN-25-001-033-001/107
(PERUNGUDI)
|
2925001000NRG23110820220948470
|
11/08/2022
|
NALLAMUTHU M
|
2925001WL028607
|
NALLAMUTHU M
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910870
|
|
NALLAMUTHU M
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-033-001/144
(PERUNGUDI)
|
2925001000NRG23110820220948471
|
11/08/2022
|
Rajakumari P
|
2925001WL028607
|
Rajakumari P
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910870
|
|
Rajakumari P
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-033-001/171
(PERUNGUDI)
|
2925001000NRG23110820220948472
|
11/08/2022
|
Santhi L
|
2925001WL028607
|
Santhi L
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910870
|
|
Santhi L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-033-001/19
(PERUNGUDI)
|
2925001000NRG23110820220948473
|
11/08/2022
|
parvathi
|
2925001WL028607
|
parvathi
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
22/08/2022
|
|
017910870
|
|
parvathi
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIVAGANGA
|
TN-25-001-033-001/22
(PERUNGUDI)
|
2925001000NRG23110820220948474
|
11/08/2022
|
Sandhi
|
2925001WL028607
|
Sandhi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-033-001/232
(PERUNGUDI)
|
2925001000NRG23110820220948475
|
11/08/2022
|
VASANTHA A
|
2925001WL028607
|
VASANTHA A
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
VASANTHA A
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIVAGANGA
|
TN-25-001-033-001/282
(PERUNGUDI)
|
2925001000NRG23110820220948476
|
11/08/2022
|
MUTHUMANI.S
|
2925001WL028607
|
MUTHUMANI.S
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910870
|
|
MUTHUMANI.S
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-033-001/287
(PERUNGUDI)
|
2925001000NRG23110820220948477
|
11/08/2022
|
AMUTHA.N
|
2925001WL028607
|
AMUTHA.N
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
AMUTHA.N
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIVAGANGA
|
TN-25-001-033-001/29
(PERUNGUDI)
|
2925001000NRG23110820220948478
|
11/08/2022
|
S.RAJALAKSHMI
|
2925001WL028607
|
S.RAJALAKSHMI
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910870
|
|
S.RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIVAGANGA
|
TN-25-001-033-001/292
(PERUNGUDI)
|
2925001000NRG23110820220948479
|
11/08/2022
|
HEMALATHA S
|
2925001WL028607
|
HEMALATHA S
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
HEMALATHA S
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIVAGANGA
|
TN-25-001-033-001/302
(PERUNGUDI)
|
2925001000NRG23110820220948481
|
11/08/2022
|
SHENBAGAM.S
|
2925001WL028607
|
SHENBAGAM.S
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
22/08/2022
|
|
017910870
|
|
SHENBAGAM.S
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-033-001/310
(PERUNGUDI)
|
2925001000NRG23110820220948482
|
11/08/2022
|
MALARVIZHI R
|
2925001WL028607
|
MALARVIZHI R
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910870
|
|
MALARVIZHI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-033-001/323
(PERUNGUDI)
|
2925001000NRG23110820220948484
|
11/08/2022
|
MURUGAN
|
2925001WL028607
|
MURUGAN
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
MURUGAN
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-033-001/327
(PERUNGUDI)
|
2925001000NRG23110820220948485
|
11/08/2022
|
Jayalakhmi
|
2925001WL028607
|
Jayalakhmi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910870
|
|
Jayalakhmi
|
BANK OF INDIA(508505)
|
|
19
|
SIVAGANGA
|
TN-25-001-033-001/68
(PERUNGUDI)
|
2925001000NRG23110820220948488
|
11/08/2022
|
Nachammal
|
2925001WL028607
|
Nachammal
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
Nachammal
|
BANK OF INDIA(508505)
|
|
20
|
SIVAGANGA
|
TN-25-001-033-001/69
(PERUNGUDI)
|
2925001000NRG23110820220948489
|
11/08/2022
|
amaravathi
|
2925001WL028607
|
amaravathi
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
amaravathi
|
BANK OF INDIA(508505)
|
|
21
|
SIVAGANGA
|
TN-25-001-033-001/74
(PERUNGUDI)
|
2925001000NRG23110820220948490
|
11/08/2022
|
Meenal
|
2925001WL028607
|
Meenal
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
Meenal
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SIVAGANGA
|
TN-25-001-033-001/82
(PERUNGUDI)
|
2925001000NRG23110820220948491
|
11/08/2022
|
Chithira
|
2925001WL028607
|
Chithira
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
Chithira
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIVAGANGA
|
TN-25-001-033-001/86
(PERUNGUDI)
|
2925001000NRG23110820220948492
|
11/08/2022
|
KARUNGAMMAL
|
2925001WL028607
|
KARUNGAMMAL
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
KARUNGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIVAGANGA
|
TN-25-001-033-033/343
(PERUNGUDI)
|
2925001000NRG23110820220948493
|
11/08/2022
|
Latha
|
2925001WL028607
|
Latha
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910870
|
|
Latha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25446
|
25446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27866
|
27866
|
|
|
|
|
|
|
|