|
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-25-001-033-001/268
(PERUNGUDI)
|
2925001000NRG23040620220306889
|
04/06/2022
|
idhayakani
|
2925001WL009233
|
idhayakani
|
00176
|
IDIB000O020
|
1275
|
1275
|
Processed
|
13/06/2022
|
|
018936891
|
|
idhayakani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-033-001/324
(PERUNGUDI)
|
2925001000NRG23040620220306895
|
04/06/2022
|
VANITHA.R
|
2925001WL009233
|
VANITHA.R
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
VANITHA.R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-033-001/118
(PERUNGUDI)
|
2925001000NRG23040620220306885
|
04/06/2022
|
Menaga C
|
2925001WL009233
|
Menaga C
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
14/06/2022
|
|
018936891
|
|
Menaga C
|
INDIAN BANK(607105)
|
|
4
|
SIVAGANGA
|
TN-25-001-033-001/144
(PERUNGUDI)
|
2925001000NRG23040620220306886
|
04/06/2022
|
Rajakumari P
|
2925001WL009233
|
Rajakumari P
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajakumari P
|
BANK OF INDIA(508505)
|
|
5
|
SIVAGANGA
|
TN-25-001-033-001/171
(PERUNGUDI)
|
2925001000NRG23040620220306887
|
04/06/2022
|
Santhi L
|
2925001WL009233
|
Santhi L
|
00468
|
UBIN0911011
|
1275
|
1275
|
Processed
|
13/06/2022
|
|
018936891
|
|
Santhi L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-033-001/231
(PERUNGUDI)
|
2925001000NRG23040620220306888
|
04/06/2022
|
INDRA
|
2925001WL009233
|
INDRA
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
14/06/2022
|
|
018936891
|
|
INDRA
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-033-001/287
(PERUNGUDI)
|
2925001000NRG23040620220306890
|
04/06/2022
|
AMUTHA.N
|
2925001WL009233
|
AMUTHA.N
|
00468
|
UBIN0911011
|
510
|
510
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMUTHA.N
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIVAGANGA
|
TN-25-001-033-001/29
(PERUNGUDI)
|
2925001000NRG23040620220306891
|
04/06/2022
|
S.RAJALAKSHMI
|
2925001WL009233
|
S.RAJALAKSHMI
|
00468
|
UBIN0911011
|
1275
|
1275
|
Processed
|
13/06/2022
|
|
018936891
|
|
S.RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIVAGANGA
|
TN-25-001-033-001/300
(PERUNGUDI)
|
2925001000NRG23040620220306892
|
04/06/2022
|
Dhviya
|
2925001WL009233
|
Dhviya
|
00468
|
UBIN0911011
|
765
|
765
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dhviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-033-001/307
(PERUNGUDI)
|
2925001000NRG23040620220306893
|
04/06/2022
|
B.ANJALADEVI
|
2925001WL009233
|
B.ANJALADEVI
|
00468
|
UBIN0911011
|
1275
|
1275
|
Processed
|
13/06/2022
|
|
018936891
|
|
B.ANJALADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SIVAGANGA
|
TN-25-001-033-001/314
(PERUNGUDI)
|
2925001000NRG23040620220306894
|
04/06/2022
|
SATHYA V
|
2925001WL009233
|
SATHYA V
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
13/06/2022
|
|
018936891
|
|
SATHYA V
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-033-001/51
(PERUNGUDI)
|
2925001000NRG23040620220306896
|
04/06/2022
|
Alagammal
|
2925001WL009233
|
Alagammal
|
00468
|
UBIN0911011
|
1020
|
1020
|
Processed
|
14/06/2022
|
|
018936891
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
13
|
SIVAGANGA
|
TN-25-001-033-001/67
(PERUNGUDI)
|
2925001000NRG23040620220306897
|
04/06/2022
|
Gandhi
|
2925001WL009233
|
Gandhi
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-033-001/74
(PERUNGUDI)
|
2925001000NRG23040620220306898
|
04/06/2022
|
Meenal
|
2925001WL009233
|
Meenal
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
13/06/2022
|
|
018936891
|
|
Meenal
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIVAGANGA
|
TN-25-001-033-001/76
(PERUNGUDI)
|
2925001000NRG23040620220306899
|
04/06/2022
|
Selvi
|
2925001WL009233
|
Selvi
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIVAGANGA
|
TN-25-001-033-001/82
(PERUNGUDI)
|
2925001000NRG23040620220306900
|
04/06/2022
|
Chithira
|
2925001WL009233
|
Chithira
|
00468
|
UBIN0911011
|
1530
|
1530
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chithira
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIVAGANGA
|
TN-25-001-033-033/333
(PERUNGUDI)
|
2925001000NRG23040620220306901
|
04/06/2022
|
priya
|
2925001WL009233
|
priya
|
00468
|
UBIN0911011
|
1275
|
1275
|
Processed
|
13/06/2022
|
|
018936891
|
|
priya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19635
|
19635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22596
|
22596
|
|
|
|
|
|
|
|