|
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-25-001-026-001/92
(NAMANUR)
|
2925001000NRG23041120221622872
|
04/11/2022
|
vanitha
|
2925001WL047571
|
vanitha
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
15/11/2022
|
|
015841996
|
|
vanitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-026-001/103
(NAMANUR)
|
2925001000NRG23041120221622827
|
04/11/2022
|
MANI K
|
2925001WL047571
|
MANI K
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANI K
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SIVAGANGA
|
TN-25-001-026-001/106
(NAMANUR)
|
2925001000NRG23041120221622829
|
04/11/2022
|
NAGAMMAL V
|
2925001WL047571
|
NAGAMMAL V
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
NAGAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIVAGANGA
|
TN-25-001-026-001/107
(NAMANUR)
|
2925001000NRG23041120221622830
|
04/11/2022
|
INDIRA C
|
2925001WL047571
|
INDIRA C
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
INDIRA C
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-026-001/109
(NAMANUR)
|
2925001000NRG23041120221622831
|
04/11/2022
|
PARAMESWARI M
|
2925001WL047571
|
PARAMESWARI M
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARAMESWARI M
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-026-001/110
(NAMANUR)
|
2925001000NRG23041120221622832
|
04/11/2022
|
RANI M
|
2925001WL047571
|
RANI M
|
00468
|
UBIN0911011
|
230
|
230
|
Processed
|
15/11/2022
|
|
015841996
|
|
RANI M
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIVAGANGA
|
TN-25-001-026-001/111
(NAMANUR)
|
2925001000NRG23041120221622833
|
04/11/2022
|
MUTHULAKSMI S
|
2925001WL047571
|
MUTHULAKSMI S
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHULAKSMI S
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-026-001/112
(NAMANUR)
|
2925001000NRG23041120221622834
|
04/11/2022
|
RAMAYEE P
|
2925001WL047571
|
RAMAYEE P
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMAYEE P
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIVAGANGA
|
TN-25-001-026-001/113
(NAMANUR)
|
2925001000NRG23041120221622835
|
04/11/2022
|
VIJAYA M
|
2925001WL047571
|
VIJAYA M
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIJAYA M
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIVAGANGA
|
TN-25-001-026-001/122
(NAMANUR)
|
2925001000NRG23041120221622836
|
04/11/2022
|
KAVITHA S
|
2925001WL047571
|
KAVITHA S
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAVITHA S
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-026-001/124
(NAMANUR)
|
2925001000NRG23041120221622837
|
04/11/2022
|
Chitra
|
2925001WL047571
|
Chitra
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
12
|
SIVAGANGA
|
TN-25-001-026-001/125
(NAMANUR)
|
2925001000NRG23041120221622838
|
04/11/2022
|
NEELAVATHI P
|
2925001WL047571
|
NEELAVATHI P
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
NEELAVATHI P
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SIVAGANGA
|
TN-25-001-026-001/134
(NAMANUR)
|
2925001000NRG23041120221622839
|
04/11/2022
|
KAVITHA S
|
2925001WL047571
|
KAVITHA S
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAVITHA S
|
BANK OF INDIA(508505)
|
|
14
|
SIVAGANGA
|
TN-25-001-026-001/140
(NAMANUR)
|
2925001000NRG23041120221622840
|
04/11/2022
|
MEENAL A
|
2925001WL047571
|
MEENAL A
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
MEENAL A
|
BANK OF INDIA(508505)
|
|
15
|
SIVAGANGA
|
TN-25-001-026-001/143
(NAMANUR)
|
2925001000NRG23041120221622841
|
04/11/2022
|
PACKIYAVATHI M
|
2925001WL047571
|
PACKIYAVATHI M
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
PACKIYAVATHI M
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-026-001/155
(NAMANUR)
|
2925001000NRG23041120221622842
|
04/11/2022
|
PODUMPONNU R
|
2925001WL047571
|
PODUMPONNU R
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
PODUMPONNU R
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIVAGANGA
|
TN-25-001-026-001/192
(NAMANUR)
|
2925001000NRG23041120221622844
|
04/11/2022
|
PARIMALA N
|
2925001WL047571
|
PARIMALA N
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARIMALA N
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-026-001/237
(NAMANUR)
|
2925001000NRG23041120221622847
|
04/11/2022
|
MANIMEGALAI T
|
2925001WL047571
|
MANIMEGALAI T
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANIMEGALAI T
|
BANK OF INDIA(508505)
|
|
19
|
SIVAGANGA
|
TN-25-001-026-001/239
(NAMANUR)
|
2925001000NRG23041120221622848
|
04/11/2022
|
JAYARANI.M
|
2925001WL047571
|
JAYARANI.M
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYARANI.M
|
BANK OF INDIA(508505)
|
|
20
|
SIVAGANGA
|
TN-25-001-026-001/249
(NAMANUR)
|
2925001000NRG23041120221622849
|
04/11/2022
|
BHUVANESWARI P
|
2925001WL047571
|
BHUVANESWARI P
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
BHUVANESWARI P
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIVAGANGA
|
TN-25-001-026-001/251
(NAMANUR)
|
2925001000NRG23041120221622850
|
04/11/2022
|
VIJAYAKUMARI P
|
2925001WL047571
|
VIJAYAKUMARI P
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIJAYAKUMARI P
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-026-001/260
(NAMANUR)
|
2925001000NRG23041120221622851
|
04/11/2022
|
Ponmudi
|
2925001WL047571
|
Ponmudi
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ponmudi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SIVAGANGA
|
TN-25-001-026-001/264
(NAMANUR)
|
2925001000NRG23041120221622852
|
04/11/2022
|
SATHYA P
|
2925001WL047571
|
SATHYA P
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
SATHYA P
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIVAGANGA
|
TN-25-001-026-001/266
(NAMANUR)
|
2925001000NRG23041120221622853
|
04/11/2022
|
PERIYASAMY V
|
2925001WL047571
|
PERIYASAMY V
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
PERIYASAMY V
|
BANK OF INDIA(508505)
|
|
25
|
SIVAGANGA
|
TN-25-001-026-001/280
(NAMANUR)
|
2925001000NRG23041120221622854
|
04/11/2022
|
MALARVIZHI
|
2925001WL047571
|
MALARVIZHI
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALARVIZHI
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-026-001/292
(NAMANUR)
|
2925001000NRG23041120221622855
|
04/11/2022
|
MALARMATHI K
|
2925001WL047571
|
MALARMATHI K
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALARMATHI K
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SIVAGANGA
|
TN-25-001-026-001/307
(NAMANUR)
|
2925001000NRG23041120221622857
|
04/11/2022
|
MALARVALLI M
|
2925001WL047571
|
MALARVALLI M
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALARVALLI M
|
BANK OF INDIA(508505)
|
|
28
|
SIVAGANGA
|
TN-25-001-026-001/324
(NAMANUR)
|
2925001000NRG23041120221622858
|
04/11/2022
|
JAYA V
|
2925001WL047571
|
JAYA V
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYA V
|
BANK OF INDIA(508505)
|
|
29
|
SIVAGANGA
|
TN-25-001-026-001/379
(NAMANUR)
|
2925001000NRG23041120221622859
|
04/11/2022
|
VASANTHI S
|
2925001WL047571
|
VASANTHI S
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
VASANTHI S
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIVAGANGA
|
TN-25-001-026-001/39
(NAMANUR)
|
2925001000NRG23041120221622860
|
04/11/2022
|
MOOKAYEE
|
2925001WL047571
|
MOOKAYEE
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
MOOKAYEE
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIVAGANGA
|
TN-25-001-026-001/406
(NAMANUR)
|
2925001000NRG23041120221622861
|
04/11/2022
|
SINDUBAIRAVI K
|
2925001WL047571
|
SINDUBAIRAVI K
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
SINDUBAIRAVI K
|
BANK OF INDIA(508505)
|
|
32
|
SIVAGANGA
|
TN-25-001-026-001/442
(NAMANUR)
|
2925001000NRG23041120221622862
|
04/11/2022
|
Nagajothi S
|
2925001WL047571
|
Nagajothi S
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagajothi S
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-026-001/450
(NAMANUR)
|
2925001000NRG23041120221622863
|
04/11/2022
|
PANDIMEENAL K
|
2925001WL047571
|
PANDIMEENAL K
|
00468
|
UBIN0911011
|
230
|
230
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANDIMEENAL K
|
BANK OF INDIA(508505)
|
|
34
|
SIVAGANGA
|
TN-25-001-026-001/477
(NAMANUR)
|
2925001000NRG23041120221622864
|
04/11/2022
|
JEYARANI
|
2925001WL047571
|
JEYARANI
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
JEYARANI
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIVAGANGA
|
TN-25-001-026-001/514
(NAMANUR)
|
2925001000NRG23041120221622866
|
04/11/2022
|
JEYA P
|
2925001WL047571
|
JEYA P
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
JEYA P
|
BANK OF INDIA(508505)
|
|
36
|
SIVAGANGA
|
TN-25-001-026-001/555
(NAMANUR)
|
2925001000NRG23041120221622867
|
04/11/2022
|
ANUSUYA M
|
2925001WL047571
|
ANUSUYA M
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANUSUYA M
|
BANK OF INDIA(508505)
|
|
37
|
SIVAGANGA
|
TN-25-001-026-001/557
(NAMANUR)
|
2925001000NRG23041120221622868
|
04/11/2022
|
LOGANATHAN
|
2925001WL047571
|
LOGANATHAN
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
LOGANATHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIVAGANGA
|
TN-25-001-026-001/85
(NAMANUR)
|
2925001000NRG23041120221622870
|
04/11/2022
|
ANITHA K
|
2925001WL047571
|
ANITHA K
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANITHA K
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-026-001/87
(NAMANUR)
|
2925001000NRG23041120221622871
|
04/11/2022
|
PUNITHA
|
2925001WL047571
|
PUNITHA
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015841996
|
|
PUNITHA
|
BANK OF INDIA(508505)
|
|
40
|
SIVAGANGA
|
TN-25-001-026-001/99
(NAMANUR)
|
2925001000NRG23041120221622873
|
04/11/2022
|
PANDIYAMMAL
|
2925001WL047571
|
PANDIYAMMAL
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47302
|
47302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47992
|
47992
|
|
|
|
|
|
|
|