|
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-25-001-033-001/10
(PERUNGUDI)
|
2925001000NRG23240120232256568
|
24/01/2023
|
PAPATHI.K
|
2925001WL063227
|
PAPATHI.K
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558603
|
|
PAPATHI.K
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SIVAGANGA
|
TN-25-001-033-001/106
(PERUNGUDI)
|
2925001000NRG23240120232256570
|
24/01/2023
|
Amutha S
|
2925001WL063227
|
Amutha S
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558603
|
|
Amutha S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-033-001/13
(PERUNGUDI)
|
2925001000NRG23240120232256571
|
24/01/2023
|
KALIMUTHU A
|
2925001WL063227
|
KALIMUTHU A
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558603
|
|
KALIMUTHU A
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIVAGANGA
|
TN-25-001-033-001/133
(PERUNGUDI)
|
2925001000NRG23240120232256572
|
24/01/2023
|
jaya
|
2925001WL063227
|
jaya
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558603
|
|
jaya
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIVAGANGA
|
TN-25-001-033-001/138
(PERUNGUDI)
|
2925001000NRG23240120232256573
|
24/01/2023
|
Pillammai V
|
2925001WL063227
|
Pillammai V
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558603
|
|
Pillammai V
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-033-001/14
(PERUNGUDI)
|
2925001000NRG23240120232256574
|
24/01/2023
|
JANAKI
|
2925001WL063227
|
JANAKI
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558603
|
|
JANAKI
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIVAGANGA
|
TN-25-001-033-001/154
(PERUNGUDI)
|
2925001000NRG23240120232256575
|
24/01/2023
|
Dhara S
|
2925001WL063227
|
Dhara S
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558603
|
|
Dhara S
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIVAGANGA
|
TN-25-001-033-001/169
(PERUNGUDI)
|
2925001000NRG23240120232256576
|
24/01/2023
|
LAKSHMI.G
|
2925001WL063227
|
LAKSHMI.G
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558603
|
|
LAKSHMI.G
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-033-001/175
(PERUNGUDI)
|
2925001000NRG23240120232256577
|
24/01/2023
|
SHANTHI
|
2925001WL063227
|
SHANTHI
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558603
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-033-001/209
(PERUNGUDI)
|
2925001000NRG23240120232256578
|
24/01/2023
|
Sumathi
|
2925001WL063227
|
Sumathi
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558603
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-033-001/229
(PERUNGUDI)
|
2925001000NRG23240120232256579
|
24/01/2023
|
ARUMUGAM.P
|
2925001WL063227
|
ARUMUGAM.P
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558603
|
|
ARUMUGAM.P
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-033-001/232
(PERUNGUDI)
|
2925001000NRG23240120232256580
|
24/01/2023
|
VASANTHA A
|
2925001WL063227
|
VASANTHA A
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558603
|
|
VASANTHA A
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIVAGANGA
|
TN-25-001-033-001/240
(PERUNGUDI)
|
2925001000NRG23240120232256581
|
24/01/2023
|
Shanthi
|
2925001WL063227
|
Shanthi
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558603
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIVAGANGA
|
TN-25-001-033-001/244
(PERUNGUDI)
|
2925001000NRG23240120232256582
|
24/01/2023
|
RATHINAVALLI
|
2925001WL063227
|
RATHINAVALLI
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558603
|
|
RATHINAVALLI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIVAGANGA
|
TN-25-001-033-001/252
(PERUNGUDI)
|
2925001000NRG23240120232256583
|
24/01/2023
|
Kavidha
|
2925001WL063227
|
Kavidha
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558603
|
|
Kavidha
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIVAGANGA
|
TN-25-001-033-001/288
(PERUNGUDI)
|
2925001000NRG23240120232256585
|
24/01/2023
|
Muthumarri
|
2925001WL063227
|
Muthumarri
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558603
|
|
Muthumarri
|
BANK OF INDIA(508505)
|
|
17
|
SIVAGANGA
|
TN-25-001-033-001/29
(PERUNGUDI)
|
2925001000NRG23240120232256586
|
24/01/2023
|
S.RAJALAKSHMI
|
2925001WL063227
|
S.RAJALAKSHMI
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558603
|
|
S.RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIVAGANGA
|
TN-25-001-033-001/291
(PERUNGUDI)
|
2925001000NRG23240120232256587
|
24/01/2023
|
A.MALAR
|
2925001WL063227
|
A.MALAR
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558603
|
|
A.MALAR
|
BANK OF INDIA(508505)
|
|
19
|
SIVAGANGA
|
TN-25-001-033-001/3
(PERUNGUDI)
|
2925001000NRG23240120232256588
|
24/01/2023
|
SANTHI
|
2925001WL063227
|
SANTHI
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558603
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-033-001/30
(PERUNGUDI)
|
2925001000NRG23240120232256589
|
24/01/2023
|
MALLIGA N
|
2925001WL063227
|
MALLIGA N
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558603
|
|
MALLIGA N
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIVAGANGA
|
TN-25-001-033-001/31
(PERUNGUDI)
|
2925001000NRG23240120232256591
|
24/01/2023
|
RAMAYEE
|
2925001WL063227
|
RAMAYEE
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558603
|
|
RAMAYEE
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIVAGANGA
|
TN-25-001-033-001/326
(PERUNGUDI)
|
2925001000NRG23240120232256592
|
24/01/2023
|
PILLAMMAI R
|
2925001WL063227
|
PILLAMMAI R
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558603
|
|
PILLAMMAI R
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIVAGANGA
|
TN-25-001-033-001/358
(PERUNGUDI)
|
2925001000NRG23240120232256594
|
24/01/2023
|
VALLI
|
2925001WL063227
|
VALLI
|
00468
|
UBIN0911011
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558603
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIVAGANGA
|
TN-25-001-033-001/39
(PERUNGUDI)
|
2925001000NRG23240120232256596
|
24/01/2023
|
Karpagam
|
2925001WL063227
|
Karpagam
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558603
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-033-001/41
(PERUNGUDI)
|
2925001000NRG23240120232256597
|
24/01/2023
|
KATHAYEE
|
2925001WL063227
|
KATHAYEE
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558603
|
|
KATHAYEE
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIVAGANGA
|
TN-25-001-033-001/54
(PERUNGUDI)
|
2925001000NRG23240120232256598
|
24/01/2023
|
MEENAL M
|
2925001WL063227
|
MEENAL M
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558603
|
|
MEENAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-033-001/66
(PERUNGUDI)
|
2925001000NRG23240120232256599
|
24/01/2023
|
kaveari
|
2925001WL063227
|
kaveari
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558603
|
|
kaveari
|
INDIAN BANK(607105)
|
|
28
|
SIVAGANGA
|
TN-25-001-033-001/67
(PERUNGUDI)
|
2925001000NRG23240120232256600
|
24/01/2023
|
Gandhi
|
2925001WL063227
|
Gandhi
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558603
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-033-001/68
(PERUNGUDI)
|
2925001000NRG23240120232256601
|
24/01/2023
|
Nachammal
|
2925001WL063227
|
Nachammal
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558603
|
|
Nachammal
|
BANK OF INDIA(508505)
|
|
30
|
SIVAGANGA
|
TN-25-001-033-001/69
(PERUNGUDI)
|
2925001000NRG23240120232256602
|
24/01/2023
|
amaravathi
|
2925001WL063227
|
amaravathi
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558603
|
|
amaravathi
|
BANK OF INDIA(508505)
|
|
31
|
SIVAGANGA
|
TN-25-001-033-002/332
(PERUNGUDI)
|
2925001000NRG23240120232256604
|
24/01/2023
|
Meenal
|
2925001WL063227
|
Meenal
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558603
|
|
Meenal
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIVAGANGA
|
TN-25-001-033-002/339
(PERUNGUDI)
|
2925001000NRG23240120232256605
|
24/01/2023
|
Vealaiyammal
|
2925001WL063227
|
Vealaiyammal
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558603
|
|
Vealaiyammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIVAGANGA
|
TN-25-001-033-003/261-A
(PERUNGUDI)
|
2925001000NRG23240120232256612
|
24/01/2023
|
Vijaiya
|
2925001WL063227
|
Vijaiya
|
00468
|
UBIN0911011
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558603
|
|
Vijaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-033-033/238-A
(PERUNGUDI)
|
2925001000NRG23240120232256614
|
24/01/2023
|
santha
|
2925001WL063227
|
santha
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558603
|
|
santha
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIVAGANGA
|
TN-25-001-033-033/411
(PERUNGUDI)
|
2925001000NRG23240120232256616
|
24/01/2023
|
Thalaiyammal
|
2925001WL063227
|
Thalaiyammal
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
02/02/2023
|
|
018558603
|
|
Thalaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28673
|
28673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28673
|
28673
|
|
|
|
|
|
|
|