|
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-25-001-006-001/894
(ALANGULAM)
|
2925001000NRG23280620220525941
|
28/06/2022
|
PITCHAIAMMAL
|
2925001WL016212
|
PITCHAIAMMAL
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
PITCHAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-006-001/898
(ALANGULAM)
|
2925001000NRG23280620220525942
|
28/06/2022
|
RAKKAMMAL
|
2925001WL016212
|
RAKKAMMAL
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIVAGANGA
|
TN-25-001-006-002/129
(ALANGULAM)
|
2925001000NRG23280620220525944
|
28/06/2022
|
Manikavali
|
2925001WL016212
|
Manikavali
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manikavali
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIVAGANGA
|
TN-25-001-006-002/177
(ALANGULAM)
|
2925001000NRG23280620220525946
|
28/06/2022
|
Alagu
|
2925001WL016212
|
Alagu
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-006-008/100
(ALANGULAM)
|
2925001000NRG23280620220525949
|
28/06/2022
|
KANAGAVAILLI A
|
2925001WL016212
|
KANAGAVAILLI A
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
KANAGAVAILLI A
|
UNION BANK OF INDIA(508500)
|
|
6
|
SIVAGANGA
|
TN-25-001-006-008/101
(ALANGULAM)
|
2925001000NRG23280620220525950
|
28/06/2022
|
JOOTHI M
|
2925001WL016212
|
JOOTHI M
|
00468
|
UBIN0555568
|
240
|
240
|
Processed
|
01/07/2022
|
|
022861777
|
|
JOOTHI M
|
BANK OF INDIA(508505)
|
|
7
|
SIVAGANGA
|
TN-25-001-006-008/106
(ALANGULAM)
|
2925001000NRG23280620220525952
|
28/06/2022
|
Irulayi R
|
2925001WL016212
|
Irulayi R
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Irulayi R
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIVAGANGA
|
TN-25-001-006-008/107
(ALANGULAM)
|
2925001000NRG23280620220525953
|
28/06/2022
|
Sowndravalli M
|
2925001WL016212
|
Sowndravalli M
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sowndravalli M
|
CANARA BANK(508532)
|
|
9
|
SIVAGANGA
|
TN-25-001-006-008/110
(ALANGULAM)
|
2925001000NRG23280620220525955
|
28/06/2022
|
KAILYANI T
|
2925001WL016212
|
KAILYANI T
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
KAILYANI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-006-008/138
(ALANGULAM)
|
2925001000NRG23280620220525957
|
28/06/2022
|
BAGIYAM C
|
2925001WL016212
|
BAGIYAM C
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
BAGIYAM C
|
CANARA BANK(508532)
|
|
11
|
SIVAGANGA
|
TN-25-001-006-008/139
(ALANGULAM)
|
2925001000NRG23280620220525958
|
28/06/2022
|
Rathi
|
2925001WL016212
|
Rathi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rathi
|
CANARA BANK(508532)
|
|
12
|
SIVAGANGA
|
TN-25-001-006-008/144
(ALANGULAM)
|
2925001000NRG23280620220525960
|
28/06/2022
|
Lakshmi K
|
2925001WL016212
|
Lakshmi K
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Lakshmi K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-006-008/159
(ALANGULAM)
|
2925001000NRG23280620220525961
|
28/06/2022
|
SUTHA P
|
2925001WL016212
|
SUTHA P
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUTHA P
|
IDBI BANK(607095)
|
|
14
|
SIVAGANGA
|
TN-25-001-006-008/160
(ALANGULAM)
|
2925001000NRG23280620220525962
|
28/06/2022
|
LAKSHMI M
|
2925001WL016212
|
LAKSHMI M
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIVAGANGA
|
TN-25-001-006-008/214
(ALANGULAM)
|
2925001000NRG23280620220525963
|
28/06/2022
|
Sagunthala
|
2925001WL016212
|
Sagunthala
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIVAGANGA
|
TN-25-001-006-008/217
(ALANGULAM)
|
2925001000NRG23280620220525964
|
28/06/2022
|
Pitchai R
|
2925001WL016212
|
Pitchai R
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pitchai R
|
IDBI BANK(607095)
|
|
17
|
SIVAGANGA
|
TN-25-001-006-008/224
(ALANGULAM)
|
2925001000NRG23280620220525965
|
28/06/2022
|
NAGALAKSHMI
|
2925001WL016212
|
NAGALAKSHMI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-006-008/228
(ALANGULAM)
|
2925001000NRG23280620220525966
|
28/06/2022
|
Amutha
|
2925001WL016212
|
Amutha
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIVAGANGA
|
TN-25-001-006-008/232
(ALANGULAM)
|
2925001000NRG23280620220525967
|
28/06/2022
|
Annamayil
|
2925001WL016212
|
Annamayil
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
Annamayil
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIVAGANGA
|
TN-25-001-006-008/330
(ALANGULAM)
|
2925001000NRG23280620220525968
|
28/06/2022
|
Meenambal S
|
2925001WL016212
|
Meenambal S
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861777
|
|
Meenambal S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-006-008/331
(ALANGULAM)
|
2925001000NRG23280620220525969
|
28/06/2022
|
Pirathammal N
|
2925001WL016212
|
Pirathammal N
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pirathammal N
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIVAGANGA
|
TN-25-001-006-008/332
(ALANGULAM)
|
2925001000NRG23280620220525970
|
28/06/2022
|
Kaladevi P
|
2925001WL016212
|
Kaladevi P
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kaladevi P
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SIVAGANGA
|
TN-25-001-006-008/348
(ALANGULAM)
|
2925001000NRG23280620220525971
|
28/06/2022
|
MANGALAM R
|
2925001WL016212
|
MANGALAM R
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
MANGALAM R
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIVAGANGA
|
TN-25-001-006-008/352
(ALANGULAM)
|
2925001000NRG23280620220525972
|
28/06/2022
|
CHELAMEENAIL P
|
2925001WL016212
|
CHELAMEENAIL P
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
CHELAMEENAIL P
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIVAGANGA
|
TN-25-001-006-008/354
(ALANGULAM)
|
2925001000NRG23280620220525973
|
28/06/2022
|
VIJAIYARANI S
|
2925001WL016212
|
VIJAIYARANI S
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAIYARANI S
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIVAGANGA
|
TN-25-001-006-008/376
(ALANGULAM)
|
2925001000NRG23280620220525974
|
28/06/2022
|
VAILLI A
|
2925001WL016212
|
VAILLI A
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
VAILLI A
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIVAGANGA
|
TN-25-001-006-008/378
(ALANGULAM)
|
2925001000NRG23280620220525975
|
28/06/2022
|
Lakshmi M
|
2925001WL016212
|
Lakshmi M
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi M
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIVAGANGA
|
TN-25-001-006-008/393
(ALANGULAM)
|
2925001000NRG23280620220525976
|
28/06/2022
|
PAPPA S
|
2925001WL016212
|
PAPPA S
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
PAPPA S
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIVAGANGA
|
TN-25-001-006-008/394
(ALANGULAM)
|
2925001000NRG23280620220525977
|
28/06/2022
|
ALAGAMMAL M
|
2925001WL016212
|
ALAGAMMAL M
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861777
|
|
ALAGAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIVAGANGA
|
TN-25-001-006-008/431
(ALANGULAM)
|
2925001000NRG23280620220525978
|
28/06/2022
|
ANBUMALAR
|
2925001WL016212
|
ANBUMALAR
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
ANBUMALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-006-008/443
(ALANGULAM)
|
2925001000NRG23280620220526893
|
28/06/2022
|
Pechimuthu S
|
2925001WL016254
|
Pechimuthu S
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pechimuthu S
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIVAGANGA
|
TN-25-001-006-008/487
(ALANGULAM)
|
2925001000NRG23280620220525979
|
28/06/2022
|
Parameswari M
|
2925001WL016212
|
Parameswari M
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
Parameswari M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-006-008/495
(ALANGULAM)
|
2925001000NRG23280620220525980
|
28/06/2022
|
PALPANDI
|
2925001WL016212
|
PALPANDI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PALPANDI
|
BANK OF INDIA(508505)
|
|
34
|
SIVAGANGA
|
TN-25-001-006-008/580
(ALANGULAM)
|
2925001000NRG23280620220525982
|
28/06/2022
|
Azhagumuthu S
|
2925001WL016212
|
Azhagumuthu S
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Azhagumuthu S
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIVAGANGA
|
TN-25-001-006-008/589
(ALANGULAM)
|
2925001000NRG23280620220525983
|
28/06/2022
|
Azhagu M
|
2925001WL016212
|
Azhagu M
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Azhagu M
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIVAGANGA
|
TN-25-001-006-008/643
(ALANGULAM)
|
2925001000NRG23280620220525984
|
28/06/2022
|
Anbukkarasi R
|
2925001WL016212
|
Anbukkarasi R
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anbukkarasi R
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIVAGANGA
|
TN-25-001-006-008/645
(ALANGULAM)
|
2925001000NRG23280620220525985
|
28/06/2022
|
Pandiyammal
|
2925001WL016212
|
Pandiyammal
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIVAGANGA
|
TN-25-001-006-008/654
(ALANGULAM)
|
2925001000NRG23280620220525986
|
28/06/2022
|
Muthupandi S
|
2925001WL016212
|
Muthupandi S
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthupandi S
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIVAGANGA
|
TN-25-001-006-008/783
(ALANGULAM)
|
2925001000NRG23280620220525988
|
28/06/2022
|
Karthigaivalli S
|
2925001WL016212
|
Karthigaivalli S
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
Karthigaivalli S
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIVAGANGA
|
TN-25-001-006-008/796
(ALANGULAM)
|
2925001000NRG23280620220525989
|
28/06/2022
|
PANCHAVARANAM
|
2925001WL016212
|
PANCHAVARANAM
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
PANCHAVARANAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIVAGANGA
|
TN-25-001-006-008/884
(ALANGULAM)
|
2925001000NRG23280620220525990
|
28/06/2022
|
REVATHI
|
2925001WL016212
|
REVATHI
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861777
|
|
REVATHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIVAGANGA
|
TN-25-001-006-008/885
(ALANGULAM)
|
2925001000NRG23280620220525991
|
28/06/2022
|
UMAMAHESHWARI
|
2925001WL016212
|
UMAMAHESHWARI
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861777
|
|
UMAMAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIVAGANGA
|
TN-25-001-006-008/887
(ALANGULAM)
|
2925001000NRG23280620220525993
|
28/06/2022
|
RAMALAKSHMI
|
2925001WL016212
|
RAMALAKSHMI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIVAGANGA
|
TN-25-001-006-008/906
(ALANGULAM)
|
2925001000NRG23280620220525994
|
28/06/2022
|
SUJATHA
|
2925001WL016212
|
SUJATHA
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861777
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIVAGANGA
|
TN-25-001-006-008/92
(ALANGULAM)
|
2925001000NRG23280620220525998
|
28/06/2022
|
Ponnupandi G
|
2925001WL016212
|
Ponnupandi G
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ponnupandi G
|
CANARA BANK(508532)
|
|
46
|
SIVAGANGA
|
TN-25-001-006-008/96
(ALANGULAM)
|
2925001000NRG23280620220526003
|
28/06/2022
|
PALANIYAMMAL M
|
2925001WL016212
|
PALANIYAMMAL M
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
PALANIYAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55856
|
55856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55856
|
55856
|
|
|
|
|
|
|
|