|
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-25-001-033-001/341
(PERUNGUDI)
|
2925001000NRG23141120221674824
|
14/11/2022
|
RASU
|
2925001WL049366
|
RASU
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
RASU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-033-001/106
(PERUNGUDI)
|
2925001000NRG23141120221674797
|
14/11/2022
|
Amutha S
|
2925001WL049366
|
Amutha S
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
Amutha S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-033-001/107
(PERUNGUDI)
|
2925001000NRG23141120221674798
|
14/11/2022
|
NALLAMUTHU M
|
2925001WL049366
|
NALLAMUTHU M
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617351
|
|
NALLAMUTHU M
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-033-001/11
(PERUNGUDI)
|
2925001000NRG23141120221674799
|
14/11/2022
|
Kalaiselvi P
|
2925001WL049366
|
Kalaiselvi P
|
00468
|
UBIN0911011
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kalaiselvi P
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIVAGANGA
|
TN-25-001-033-001/115
(PERUNGUDI)
|
2925001000NRG23141120221674800
|
14/11/2022
|
Santha M
|
2925001WL049366
|
Santha M
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
Santha M
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-033-001/13
(PERUNGUDI)
|
2925001000NRG23141120221674801
|
14/11/2022
|
KALIMUTHU A
|
2925001WL049366
|
KALIMUTHU A
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
KALIMUTHU A
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-033-001/14
(PERUNGUDI)
|
2925001000NRG23141120221674802
|
14/11/2022
|
JANAKI
|
2925001WL049366
|
JANAKI
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
JANAKI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIVAGANGA
|
TN-25-001-033-001/171
(PERUNGUDI)
|
2925001000NRG23141120221674803
|
14/11/2022
|
Santhi L
|
2925001WL049366
|
Santhi L
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
Santhi L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-033-001/187
(PERUNGUDI)
|
2925001000NRG23141120221674804
|
14/11/2022
|
Parvathi
|
2925001WL049366
|
Parvathi
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-033-001/20
(PERUNGUDI)
|
2925001000NRG23141120221674805
|
14/11/2022
|
Chithira
|
2925001WL049366
|
Chithira
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chithira
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIVAGANGA
|
TN-25-001-033-001/229
(PERUNGUDI)
|
2925001000NRG23141120221674806
|
14/11/2022
|
ARUMUGAM.P
|
2925001WL049366
|
ARUMUGAM.P
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
ARUMUGAM.P
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-033-001/232
(PERUNGUDI)
|
2925001000NRG23141120221674807
|
14/11/2022
|
VASANTHA A
|
2925001WL049366
|
VASANTHA A
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
VASANTHA A
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIVAGANGA
|
TN-25-001-033-001/240
(PERUNGUDI)
|
2925001000NRG23141120221674808
|
14/11/2022
|
Shanthi
|
2925001WL049366
|
Shanthi
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIVAGANGA
|
TN-25-001-033-001/244
(PERUNGUDI)
|
2925001000NRG23141120221674809
|
14/11/2022
|
RATHINAVALLI
|
2925001WL049366
|
RATHINAVALLI
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
RATHINAVALLI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIVAGANGA
|
TN-25-001-033-001/25
(PERUNGUDI)
|
2925001000NRG23141120221674811
|
14/11/2022
|
M.RANJITHAM
|
2925001WL049366
|
M.RANJITHAM
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
M.RANJITHAM
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-033-001/252
(PERUNGUDI)
|
2925001000NRG23141120221674812
|
14/11/2022
|
Kavidha
|
2925001WL049366
|
Kavidha
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kavidha
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIVAGANGA
|
TN-25-001-033-001/282
(PERUNGUDI)
|
2925001000NRG23141120221674814
|
14/11/2022
|
MUTHUMANI.S
|
2925001WL049366
|
MUTHUMANI.S
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
MUTHUMANI.S
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIVAGANGA
|
TN-25-001-033-001/286
(PERUNGUDI)
|
2925001000NRG23141120221674815
|
14/11/2022
|
Sundhari
|
2925001WL049366
|
Sundhari
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sundhari
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIVAGANGA
|
TN-25-001-033-001/290
(PERUNGUDI)
|
2925001000NRG23141120221674816
|
14/11/2022
|
Ladha
|
2925001WL049366
|
Ladha
|
00468
|
UBIN0911011
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ladha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-033-001/300
(PERUNGUDI)
|
2925001000NRG23141120221674817
|
14/11/2022
|
Dhviya
|
2925001WL049366
|
Dhviya
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
Dhviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-033-001/308
(PERUNGUDI)
|
2925001000NRG23141120221674818
|
14/11/2022
|
BAKIALAKSHMI T
|
2925001WL049366
|
BAKIALAKSHMI T
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
BAKIALAKSHMI T
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIVAGANGA
|
TN-25-001-033-001/31
(PERUNGUDI)
|
2925001000NRG23141120221674819
|
14/11/2022
|
RAMAYEE
|
2925001WL049366
|
RAMAYEE
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
RAMAYEE
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIVAGANGA
|
TN-25-001-033-001/310
(PERUNGUDI)
|
2925001000NRG23141120221674820
|
14/11/2022
|
MALARVIZHI R
|
2925001WL049366
|
MALARVIZHI R
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
MALARVIZHI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-033-001/314
(PERUNGUDI)
|
2925001000NRG23141120221674821
|
14/11/2022
|
SATHYA V
|
2925001WL049366
|
SATHYA V
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
SATHYA V
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIVAGANGA
|
TN-25-001-033-001/34
(PERUNGUDI)
|
2925001000NRG23141120221674823
|
14/11/2022
|
AZHAGAN P
|
2925001WL049366
|
AZHAGAN P
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
AZHAGAN P
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-033-001/46
(PERUNGUDI)
|
2925001000NRG23141120221674827
|
14/11/2022
|
SHANTHI
|
2925001WL049366
|
SHANTHI
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-033-001/48
(PERUNGUDI)
|
2925001000NRG23141120221674828
|
14/11/2022
|
senthilkumari
|
2925001WL049366
|
senthilkumari
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
senthilkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-033-001/58
(PERUNGUDI)
|
2925001000NRG23141120221674829
|
14/11/2022
|
M.LAKSHMI
|
2925001WL049366
|
M.LAKSHMI
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
M.LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIVAGANGA
|
TN-25-001-033-001/60
(PERUNGUDI)
|
2925001000NRG23141120221674830
|
14/11/2022
|
pandiselvi
|
2925001WL049366
|
pandiselvi
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
pandiselvi
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIVAGANGA
|
TN-25-001-033-001/66
(PERUNGUDI)
|
2925001000NRG23141120221674831
|
14/11/2022
|
kaveari
|
2925001WL049366
|
kaveari
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
kaveari
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-033-001/67
(PERUNGUDI)
|
2925001000NRG23141120221674832
|
14/11/2022
|
Gandhi
|
2925001WL049366
|
Gandhi
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-033-001/68
(PERUNGUDI)
|
2925001000NRG23141120221674833
|
14/11/2022
|
Nachammal
|
2925001WL049366
|
Nachammal
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
Nachammal
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-033-001/69
(PERUNGUDI)
|
2925001000NRG23141120221674834
|
14/11/2022
|
amaravathi
|
2925001WL049366
|
amaravathi
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
amaravathi
|
BANK OF INDIA(508505)
|
|
34
|
SIVAGANGA
|
TN-25-001-033-001/82
(PERUNGUDI)
|
2925001000NRG23141120221674835
|
14/11/2022
|
Chithira
|
2925001WL049366
|
Chithira
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chithira
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIVAGANGA
|
TN-25-001-033-001/88
(PERUNGUDI)
|
2925001000NRG23141120221674836
|
14/11/2022
|
Backkiyam
|
2925001WL049366
|
Backkiyam
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
24/11/2022
|
|
010617351
|
|
Backkiyam
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIVAGANGA
|
TN-25-001-033-033/245-A
(PERUNGUDI)
|
2925001000NRG23141120221674841
|
14/11/2022
|
PACKIYAlAKSHMI
|
2925001WL049366
|
PACKIYAlAKSHMI
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617351
|
|
PACKIYAlAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIVAGANGA
|
TN-25-001-033-033/356
(PERUNGUDI)
|
2925001000NRG23141120221674842
|
14/11/2022
|
CHITRA
|
2925001WL049366
|
CHITRA
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45091
|
45091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46531
|
46531
|
|
|
|
|
|
|
|