|
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-25-001-006-002/616
(ALANGULAM)
|
2925001000NRG23050120232073065
|
05/01/2023
|
MAHESHWARI
|
2925001WL059348
|
MAHESHWARI
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018558379
|
|
MAHESHWARI
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-006-006/593
(ALANGULAM)
|
2925001000NRG23050120232073066
|
05/01/2023
|
Bose
|
2925001WL059348
|
Bose
|
00468
|
UBIN0555568
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558379
|
|
Bose
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-006-006/922
(ALANGULAM)
|
2925001000NRG23050120232073068
|
05/01/2023
|
Pothumponnu
|
2925001WL059348
|
Pothumponnu
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
Pothumponnu
|
IDBI BANK(607095)
|
|
4
|
SIVAGANGA
|
TN-25-001-006-006/964
(ALANGULAM)
|
2925001000NRG23050120232073070
|
05/01/2023
|
KRISHNAN
|
2925001WL059348
|
KRISHNAN
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIVAGANGA
|
TN-25-001-006-008/118
(ALANGULAM)
|
2925001000NRG23050120232073072
|
05/01/2023
|
KALLISHWARI M
|
2925001WL059348
|
KALLISHWARI M
|
00468
|
UBIN0555568
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558379
|
|
KALLISHWARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-006-008/120
(ALANGULAM)
|
2925001000NRG23050120232073073
|
05/01/2023
|
VALLIYAMMAL C
|
2925001WL059348
|
VALLIYAMMAL C
|
00468
|
UBIN0555568
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558379
|
|
VALLIYAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIVAGANGA
|
TN-25-001-006-008/121
(ALANGULAM)
|
2925001000NRG23050120232073074
|
05/01/2023
|
Seethai M
|
2925001WL059348
|
Seethai M
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
Seethai M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-006-008/122
(ALANGULAM)
|
2925001000NRG23050120232073075
|
05/01/2023
|
Arammal M
|
2925001WL059348
|
Arammal M
|
00468
|
UBIN0555568
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558379
|
|
Arammal M
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIVAGANGA
|
TN-25-001-006-008/124
(ALANGULAM)
|
2925001000NRG23050120232073076
|
05/01/2023
|
Amutha S
|
2925001WL059348
|
Amutha S
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
Amutha S
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIVAGANGA
|
TN-25-001-006-008/142
(ALANGULAM)
|
2925001000NRG23050120232073077
|
05/01/2023
|
Premalatha
|
2925001WL059348
|
Premalatha
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
Premalatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-006-008/227
(ALANGULAM)
|
2925001000NRG23050120232073078
|
05/01/2023
|
SARASU
|
2925001WL059348
|
SARASU
|
00468
|
UBIN0555568
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558379
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-006-008/280
(ALANGULAM)
|
2925001000NRG23050120232073079
|
05/01/2023
|
MALATHI R
|
2925001WL059348
|
MALATHI R
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
MALATHI R
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIVAGANGA
|
TN-25-001-006-008/387
(ALANGULAM)
|
2925001000NRG23050120232073081
|
05/01/2023
|
Selvi M
|
2925001WL059348
|
Selvi M
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
Selvi M
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIVAGANGA
|
TN-25-001-006-008/389
(ALANGULAM)
|
2925001000NRG23050120232073082
|
05/01/2023
|
RASATHI
|
2925001WL059348
|
RASATHI
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558379
|
|
RASATHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIVAGANGA
|
TN-25-001-006-008/398
(ALANGULAM)
|
2925001000NRG23050120232073083
|
05/01/2023
|
Radha K
|
2925001WL059348
|
Radha K
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
Radha K
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIVAGANGA
|
TN-25-001-006-008/415
(ALANGULAM)
|
2925001000NRG23050120232073084
|
05/01/2023
|
Devi M
|
2925001WL059348
|
Devi M
|
00468
|
UBIN0555568
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558379
|
|
Devi M
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIVAGANGA
|
TN-25-001-006-008/489
(ALANGULAM)
|
2925001000NRG23050120232073085
|
05/01/2023
|
Lakshmi T
|
2925001WL059348
|
Lakshmi T
|
00468
|
UBIN0555568
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558379
|
|
Lakshmi T
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIVAGANGA
|
TN-25-001-006-008/493
(ALANGULAM)
|
2925001000NRG23050120232073086
|
05/01/2023
|
GANTHIMATHI K
|
2925001WL059348
|
GANTHIMATHI K
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
018558379
|
|
GANTHIMATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-006-008/504
(ALANGULAM)
|
2925001000NRG23050120232073087
|
05/01/2023
|
Amutha A
|
2925001WL059348
|
Amutha A
|
00468
|
UBIN0555568
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558379
|
|
Amutha A
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-006-008/506
(ALANGULAM)
|
2925001000NRG23050120232073088
|
05/01/2023
|
SUNTHARI R
|
2925001WL059348
|
SUNTHARI R
|
00468
|
UBIN0555568
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558379
|
|
SUNTHARI R
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIVAGANGA
|
TN-25-001-006-008/544
(ALANGULAM)
|
2925001000NRG23050120232073089
|
05/01/2023
|
NAGARAJ S
|
2925001WL059348
|
NAGARAJ S
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
NAGARAJ S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-006-008/555
(ALANGULAM)
|
2925001000NRG23050120232073090
|
05/01/2023
|
kalivani
|
2925001WL059348
|
kalivani
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
kalivani
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIVAGANGA
|
TN-25-001-006-008/61
(ALANGULAM)
|
2925001000NRG23050120232073091
|
05/01/2023
|
Pappa G
|
2925001WL059348
|
Pappa G
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558379
|
|
Pappa G
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIVAGANGA
|
TN-25-001-006-008/62
(ALANGULAM)
|
2925001000NRG23050120232073092
|
05/01/2023
|
Renuka
|
2925001WL059348
|
Renuka
|
00468
|
UBIN0555568
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558379
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25226
|
25226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25226
|
25226
|
|
|
|
|
|
|
|