|
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)
|
2925001000NRG23090720220645387
|
09/07/2022
|
Jayalakshmi
|
2925001WL020000
|
Jayalakshmi
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-033-001/293
(PERUNGUDI)
|
2925001000NRG23090720220645371
|
09/07/2022
|
INDIRADEVI.D
|
2925001WL019999
|
INDIRADEVI.D
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
INDIRADEVI.D
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-033-001/1
(PERUNGUDI)
|
2925001000NRG23090720220645367
|
09/07/2022
|
MUTHULAKSHMI B
|
2925001WL019999
|
MUTHULAKSHMI B
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUTHULAKSHMI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-033-001/100
(PERUNGUDI)
|
2925001000NRG23090720220645355
|
09/07/2022
|
Muthumani R
|
2925001WL019998
|
Muthumani R
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muthumani R
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIVAGANGA
|
TN-25-001-033-001/112
(PERUNGUDI)
|
2925001000NRG23090720220645356
|
09/07/2022
|
MUNIYAMMAL
|
2925001WL019998
|
MUNIYAMMAL
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIVAGANGA
|
TN-25-001-033-001/144
(PERUNGUDI)
|
2925001000NRG23090720220645357
|
09/07/2022
|
Rajakumari P
|
2925001WL019998
|
Rajakumari P
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajakumari P
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-033-001/187
(PERUNGUDI)
|
2925001000NRG23090720220645381
|
09/07/2022
|
Parvathi
|
2925001WL020000
|
Parvathi
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-033-001/193
(PERUNGUDI)
|
2925001000NRG23090720220645358
|
09/07/2022
|
Chanthi
|
2925001WL019998
|
Chanthi
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-033-001/196
(PERUNGUDI)
|
2925001000NRG23090720220645382
|
09/07/2022
|
Priya R
|
2925001WL020000
|
Priya R
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Priya R
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIVAGANGA
|
TN-25-001-033-001/2
(PERUNGUDI)
|
2925001000NRG23090720220645359
|
09/07/2022
|
VASUKI G
|
2925001WL019998
|
VASUKI G
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201505
|
|
VASUKI G
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIVAGANGA
|
TN-25-001-033-001/205
(PERUNGUDI)
|
2925001000NRG23090720220645360
|
09/07/2022
|
P.NAGAMMAL
|
2925001WL019998
|
P.NAGAMMAL
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
P.NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-033-001/225
(PERUNGUDI)
|
2925001000NRG23090720220645368
|
09/07/2022
|
ILAMATHI B
|
2925001WL019999
|
ILAMATHI B
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201505
|
|
ILAMATHI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-033-001/240
(PERUNGUDI)
|
2925001000NRG23090720220645383
|
09/07/2022
|
Shanthi
|
2925001WL020000
|
Shanthi
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIVAGANGA
|
TN-25-001-033-001/241
(PERUNGUDI)
|
2925001000NRG23090720220645384
|
09/07/2022
|
SANGEEVI
|
2925001WL020000
|
SANGEEVI
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
SANGEEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIVAGANGA
|
TN-25-001-033-001/247
(PERUNGUDI)
|
2925001000NRG23090720220645361
|
09/07/2022
|
KALAISELVI K
|
2925001WL019998
|
KALAISELVI K
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
KALAISELVI K
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIVAGANGA
|
TN-25-001-033-001/251
(PERUNGUDI)
|
2925001000NRG23090720220645385
|
09/07/2022
|
Chanthi
|
2925001WL020000
|
Chanthi
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
16/07/2022
|
|
015201505
|
|
Chanthi
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIVAGANGA
|
TN-25-001-033-001/252
(PERUNGUDI)
|
2925001000NRG23090720220645386
|
09/07/2022
|
Kavidha
|
2925001WL020000
|
Kavidha
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kavidha
|
STATE BANK OF INDIA(508548)
|
|
18
|
SIVAGANGA
|
TN-25-001-033-001/26
(PERUNGUDI)
|
2925001000NRG23090720220645369
|
09/07/2022
|
POOMANI
|
2925001WL019999
|
POOMANI
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201505
|
|
POOMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-033-001/273
(PERUNGUDI)
|
2925001000NRG23090720220645370
|
09/07/2022
|
alageswari
|
2925001WL019999
|
alageswari
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
alageswari
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SIVAGANGA
|
TN-25-001-033-001/292
(PERUNGUDI)
|
2925001000NRG23090720220645362
|
09/07/2022
|
HEMALATHA S
|
2925001WL019998
|
HEMALATHA S
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
HEMALATHA S
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIVAGANGA
|
TN-25-001-033-001/30
(PERUNGUDI)
|
2925001000NRG23090720220645363
|
09/07/2022
|
MALLIGA N
|
2925001WL019998
|
MALLIGA N
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALLIGA N
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIVAGANGA
|
TN-25-001-033-001/300
(PERUNGUDI)
|
2925001000NRG23090720220645388
|
09/07/2022
|
Dhviya
|
2925001WL020000
|
Dhviya
|
00468
|
UBIN0911011
|
230
|
230
|
Processed
|
16/07/2022
|
|
015201505
|
|
Dhviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-033-001/310
(PERUNGUDI)
|
2925001000NRG23090720220645372
|
09/07/2022
|
MALARVIZHI R
|
2925001WL019999
|
MALARVIZHI R
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
MALARVIZHI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-033-001/32
(PERUNGUDI)
|
2925001000NRG23090720220645373
|
09/07/2022
|
ALAGAMMAL
|
2925001WL019999
|
ALAGAMMAL
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIVAGANGA
|
TN-25-001-033-001/320
(PERUNGUDI)
|
2925001000NRG23090720220645389
|
09/07/2022
|
PANDEESWARI.B
|
2925001WL020000
|
PANDEESWARI.B
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANDEESWARI.B
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIVAGANGA
|
TN-25-001-033-001/34
(PERUNGUDI)
|
2925001000NRG23090720220645364
|
09/07/2022
|
AZHAGAN P
|
2925001WL019998
|
AZHAGAN P
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
AZHAGAN P
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-033-001/4
(PERUNGUDI)
|
2925001000NRG23090720220645390
|
09/07/2022
|
CHINNAMMAL L
|
2925001WL020000
|
CHINNAMMAL L
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHINNAMMAL L
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIVAGANGA
|
TN-25-001-033-001/40
(PERUNGUDI)
|
2925001000NRG23090720220645374
|
09/07/2022
|
pandiyamal
|
2925001WL019999
|
pandiyamal
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
pandiyamal
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIVAGANGA
|
TN-25-001-033-001/41
(PERUNGUDI)
|
2925001000NRG23090720220645391
|
09/07/2022
|
KATHAYEE
|
2925001WL020000
|
KATHAYEE
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
KATHAYEE
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIVAGANGA
|
TN-25-001-033-001/42
(PERUNGUDI)
|
2925001000NRG23090720220645392
|
09/07/2022
|
rammay
|
2925001WL020000
|
rammay
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
rammay
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-033-001/49
(PERUNGUDI)
|
2925001000NRG23090720220645393
|
09/07/2022
|
Indira
|
2925001WL020000
|
Indira
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIVAGANGA
|
TN-25-001-033-001/50
(PERUNGUDI)
|
2925001000NRG23090720220645365
|
09/07/2022
|
peapiya
|
2925001WL019998
|
peapiya
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201505
|
|
peapiya
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-033-001/56
(PERUNGUDI)
|
2925001000NRG23090720220645394
|
09/07/2022
|
Anjladevi
|
2925001WL020000
|
Anjladevi
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Anjladevi
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIVAGANGA
|
TN-25-001-033-001/61
(PERUNGUDI)
|
2925001000NRG23090720220645376
|
09/07/2022
|
Adaikalam
|
2925001WL019999
|
Adaikalam
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Adaikalam
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIVAGANGA
|
TN-25-001-033-001/63
(PERUNGUDI)
|
2925001000NRG23090720220645377
|
09/07/2022
|
SELVI
|
2925001WL019999
|
SELVI
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIVAGANGA
|
TN-25-001-033-001/67
(PERUNGUDI)
|
2925001000NRG23090720220645395
|
09/07/2022
|
Gandhi
|
2925001WL020000
|
Gandhi
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201505
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-033-001/69
(PERUNGUDI)
|
2925001000NRG23090720220645378
|
09/07/2022
|
amaravathi
|
2925001WL019999
|
amaravathi
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
amaravathi
|
BANK OF INDIA(508505)
|
|
38
|
SIVAGANGA
|
TN-25-001-033-001/7
(PERUNGUDI)
|
2925001000NRG23090720220645397
|
09/07/2022
|
AZAHAN
|
2925001WL020000
|
AZAHAN
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
AZAHAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIVAGANGA
|
TN-25-001-033-001/7
(PERUNGUDI)
|
2925001000NRG23090720220645396
|
09/07/2022
|
PANCHAVARNAM A
|
2925001WL020000
|
PANCHAVARNAM A
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
PANCHAVARNAM A
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIVAGANGA
|
TN-25-001-033-001/92
(PERUNGUDI)
|
2925001000NRG23090720220645379
|
09/07/2022
|
SOUNDHARAVALLI
|
2925001WL019999
|
SOUNDHARAVALLI
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
SOUNDHARAVALLI
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIVAGANGA
|
TN-25-001-033-002/339
(PERUNGUDI)
|
2925001000NRG23090720220645398
|
09/07/2022
|
Vealaiyammal
|
2925001WL020000
|
Vealaiyammal
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vealaiyammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIVAGANGA
|
TN-25-001-033-033/333
(PERUNGUDI)
|
2925001000NRG23090720220645400
|
09/07/2022
|
priya
|
2925001WL020000
|
priya
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
priya
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIVAGANGA
|
TN-25-001-033-033/343
(PERUNGUDI)
|
2925001000NRG23090720220645366
|
09/07/2022
|
Latha
|
2925001WL019998
|
Latha
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201505
|
|
Latha
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-033-033/356
(PERUNGUDI)
|
2925001000NRG23090720220645402
|
09/07/2022
|
CHITRA
|
2925001WL020000
|
CHITRA
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201505
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIVAGANGA
|
TN-25-001-033-033/356
(PERUNGUDI)
|
2925001000NRG23090720220645401
|
09/07/2022
|
kunavathi
|
2925001WL020000
|
kunavathi
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201505
|
|
kunavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52132
|
52132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55198
|
55198
|
|
|
|
|
|
|
|