|
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-25-001-006-002/606
(ALANGULAM)
|
2925001000NRG23300920221382248
|
01/10/2022
|
MALARGANI
|
2925001WL040408
|
MALARGANI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
MALARGANI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIVAGANGA
|
TN-25-001-006-002/616
(ALANGULAM)
|
2925001000NRG23300920221382642
|
01/10/2022
|
MAHESHWARI
|
2925001WL040422
|
MAHESHWARI
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261467
|
|
MAHESHWARI
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-006-007/663
(ALANGULAM)
|
2925001000NRG23300920221382249
|
01/10/2022
|
Eswari K
|
2925001WL040408
|
Eswari K
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
Eswari K
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIVAGANGA
|
TN-25-001-006-007/909
(ALANGULAM)
|
2925001000NRG23300920221382250
|
01/10/2022
|
CHELLAMEENAL
|
2925001WL040408
|
CHELLAMEENAL
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHELLAMEENAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIVAGANGA
|
TN-25-001-006-007/910
(ALANGULAM)
|
2925001000NRG23300920221382251
|
01/10/2022
|
DHANALAKSHMI
|
2925001WL040408
|
DHANALAKSHMI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIVAGANGA
|
TN-25-001-006-007/912
(ALANGULAM)
|
2925001000NRG23300920221382252
|
01/10/2022
|
Gandhi
|
2925001WL040408
|
Gandhi
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261467
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-006-008/118
(ALANGULAM)
|
2925001000NRG23300920221382645
|
01/10/2022
|
KALLISHWARI M
|
2925001WL040422
|
KALLISHWARI M
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
KALLISHWARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-006-008/12
(ALANGULAM)
|
2925001000NRG23300920221382255
|
01/10/2022
|
Mariyappan K
|
2925001WL040408
|
Mariyappan K
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mariyappan K
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIVAGANGA
|
TN-25-001-006-008/120
(ALANGULAM)
|
2925001000NRG23300920221382646
|
01/10/2022
|
VALLIYAMMAL C
|
2925001WL040422
|
VALLIYAMMAL C
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
VALLIYAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIVAGANGA
|
TN-25-001-006-008/121
(ALANGULAM)
|
2925001000NRG23300920221382647
|
01/10/2022
|
Seethai M
|
2925001WL040422
|
Seethai M
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
Seethai M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-006-008/124
(ALANGULAM)
|
2925001000NRG23300920221382648
|
01/10/2022
|
Amutha S
|
2925001WL040422
|
Amutha S
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261467
|
|
Amutha S
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-006-008/167
(ALANGULAM)
|
2925001000NRG23300920221382257
|
01/10/2022
|
CHAMAIYAL C
|
2925001WL040408
|
CHAMAIYAL C
|
00468
|
UBIN0555568
|
240
|
240
|
Processed
|
09/10/2022
|
|
010261467
|
|
CHAMAIYAL C
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIVAGANGA
|
TN-25-001-006-008/227
(ALANGULAM)
|
2925001000NRG23300920221382650
|
01/10/2022
|
SARASU
|
2925001WL040422
|
SARASU
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIVAGANGA
|
TN-25-001-006-008/259
(ALANGULAM)
|
2925001000NRG23300920221382259
|
01/10/2022
|
Vijaya P
|
2925001WL040408
|
Vijaya P
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vijaya P
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-006-008/275
(ALANGULAM)
|
2925001000NRG23300920221382260
|
01/10/2022
|
SUNDARAJ
|
2925001WL040408
|
SUNDARAJ
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUNDARAJ
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
SIVAGANGA
|
TN-25-001-006-008/280
(ALANGULAM)
|
2925001000NRG23300920221382651
|
01/10/2022
|
MALATHI R
|
2925001WL040422
|
MALATHI R
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
MALATHI R
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIVAGANGA
|
TN-25-001-006-008/283
(ALANGULAM)
|
2925001000NRG23300920221382261
|
01/10/2022
|
KALISHWARI
|
2925001WL040408
|
KALISHWARI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
KALISHWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
SIVAGANGA
|
TN-25-001-006-008/298
(ALANGULAM)
|
2925001000NRG23300920221382652
|
01/10/2022
|
MAGADEAVI S
|
2925001WL040422
|
MAGADEAVI S
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
MAGADEAVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-006-008/299
(ALANGULAM)
|
2925001000NRG23300920221382262
|
01/10/2022
|
AMUTHA K
|
2925001WL040408
|
AMUTHA K
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
AMUTHA K
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIVAGANGA
|
TN-25-001-006-008/301
(ALANGULAM)
|
2925001000NRG23300920221382653
|
01/10/2022
|
Chandra N
|
2925001WL040422
|
Chandra N
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chandra N
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIVAGANGA
|
TN-25-001-006-008/305
(ALANGULAM)
|
2925001000NRG23300920221382654
|
01/10/2022
|
PANJAVARNAM
|
2925001WL040422
|
PANJAVARNAM
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIVAGANGA
|
TN-25-001-006-008/350
(ALANGULAM)
|
2925001000NRG23300920221382263
|
01/10/2022
|
selvi
|
2925001WL040408
|
selvi
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIVAGANGA
|
TN-25-001-006-008/357
(ALANGULAM)
|
2925001000NRG23300920221382655
|
01/10/2022
|
Rakku
|
2925001WL040422
|
Rakku
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rakku
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIVAGANGA
|
TN-25-001-006-008/368
(ALANGULAM)
|
2925001000NRG23300920221382264
|
01/10/2022
|
MUTHULAKSHMI P
|
2925001WL040408
|
MUTHULAKSHMI P
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUTHULAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIVAGANGA
|
TN-25-001-006-008/387
(ALANGULAM)
|
2925001000NRG23300920221382657
|
01/10/2022
|
Selvi M
|
2925001WL040422
|
Selvi M
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
Selvi M
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIVAGANGA
|
TN-25-001-006-008/389
(ALANGULAM)
|
2925001000NRG23300920221382658
|
01/10/2022
|
RASATHI
|
2925001WL040422
|
RASATHI
|
00468
|
UBIN0555568
|
240
|
240
|
Processed
|
09/10/2022
|
|
010261467
|
|
RASATHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIVAGANGA
|
TN-25-001-006-008/43
(ALANGULAM)
|
2925001000NRG23300920221382659
|
01/10/2022
|
Meenal
|
2925001WL040422
|
Meenal
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Meenal
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIVAGANGA
|
TN-25-001-006-008/443
(ALANGULAM)
|
2925001000NRG23300920221382554
|
01/10/2022
|
Pechimuthu S
|
2925001WL040416
|
Pechimuthu S
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pechimuthu S
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIVAGANGA
|
TN-25-001-006-008/46
(ALANGULAM)
|
2925001000NRG23300920221382660
|
01/10/2022
|
Bose N
|
2925001WL040422
|
Bose N
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Bose N
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIVAGANGA
|
TN-25-001-006-008/486
(ALANGULAM)
|
2925001000NRG23300920221382662
|
01/10/2022
|
SELVI M
|
2925001WL040422
|
SELVI M
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
SELVI M
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIVAGANGA
|
TN-25-001-006-008/488
(ALANGULAM)
|
2925001000NRG23300920221382663
|
01/10/2022
|
NILAVATHI P
|
2925001WL040422
|
NILAVATHI P
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
NILAVATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-006-008/489
(ALANGULAM)
|
2925001000NRG23300920221382664
|
01/10/2022
|
Lakshmi T
|
2925001WL040422
|
Lakshmi T
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lakshmi T
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIVAGANGA
|
TN-25-001-006-008/493
(ALANGULAM)
|
2925001000NRG23300920221382665
|
01/10/2022
|
GANTHIMATHI K
|
2925001WL040422
|
GANTHIMATHI K
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
GANTHIMATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIVAGANGA
|
TN-25-001-006-008/496
(ALANGULAM)
|
2925001000NRG23300920221382266
|
01/10/2022
|
POOTHUIMPOINNU S
|
2925001WL040408
|
POOTHUIMPOINNU S
|
00468
|
UBIN0555568
|
240
|
240
|
Processed
|
09/10/2022
|
|
010261467
|
|
POOTHUIMPOINNU S
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIVAGANGA
|
TN-25-001-006-008/504
(ALANGULAM)
|
2925001000NRG23300920221382666
|
01/10/2022
|
Amutha A
|
2925001WL040422
|
Amutha A
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261467
|
|
Amutha A
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIVAGANGA
|
TN-25-001-006-008/521
(ALANGULAM)
|
2925001000NRG23300920221382667
|
01/10/2022
|
VEERAPANDIYAN
|
2925001WL040422
|
VEERAPANDIYAN
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
VEERAPANDIYAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIVAGANGA
|
TN-25-001-006-008/53
(ALANGULAM)
|
2925001000NRG23300920221382668
|
01/10/2022
|
PODDUMANI R
|
2925001WL040422
|
PODDUMANI R
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
PODDUMANI R
|
UNION BANK OF INDIA(508500)
|
|
38
|
SIVAGANGA
|
TN-25-001-006-008/561
(ALANGULAM)
|
2925001000NRG23300920221382670
|
01/10/2022
|
Panchavarnam C
|
2925001WL040422
|
Panchavarnam C
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261467
|
|
Panchavarnam C
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIVAGANGA
|
TN-25-001-006-008/566
(ALANGULAM)
|
2925001000NRG23300920221382268
|
01/10/2022
|
kanagavalli
|
2925001WL040408
|
kanagavalli
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
kanagavalli
|
UNION BANK OF INDIA(508500)
|
|
40
|
SIVAGANGA
|
TN-25-001-006-008/591
(ALANGULAM)
|
2925001000NRG23300920221382555
|
01/10/2022
|
Muthu K
|
2925001WL040416
|
Muthu K
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muthu K
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIVAGANGA
|
TN-25-001-006-008/592
(ALANGULAM)
|
2925001000NRG23300920221382269
|
01/10/2022
|
Chinnaponnu A
|
2925001WL040408
|
Chinnaponnu A
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chinnaponnu A
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIVAGANGA
|
TN-25-001-006-008/6
(ALANGULAM)
|
2925001000NRG23300920221382270
|
01/10/2022
|
GOWTHAMI
|
2925001WL040408
|
GOWTHAMI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
GOWTHAMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIVAGANGA
|
TN-25-001-006-008/615
(ALANGULAM)
|
2925001000NRG23300920221382272
|
01/10/2022
|
Muthurakku
|
2925001WL040408
|
Muthurakku
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muthurakku
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIVAGANGA
|
TN-25-001-006-008/621
(ALANGULAM)
|
2925001000NRG23300920221382273
|
01/10/2022
|
Pothumponnu S
|
2925001WL040408
|
Pothumponnu S
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pothumponnu S
|
UNION BANK OF INDIA(508500)
|
|
45
|
SIVAGANGA
|
TN-25-001-006-008/623
(ALANGULAM)
|
2925001000NRG23300920221382274
|
01/10/2022
|
SUNDHARI L
|
2925001WL040408
|
SUNDHARI L
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261467
|
|
SUNDHARI L
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIVAGANGA
|
TN-25-001-006-008/626
(ALANGULAM)
|
2925001000NRG23300920221382275
|
01/10/2022
|
Vairavalli S
|
2925001WL040408
|
Vairavalli S
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vairavalli S
|
UNION BANK OF INDIA(508500)
|
|
47
|
SIVAGANGA
|
TN-25-001-006-008/668
(ALANGULAM)
|
2925001000NRG23300920221382276
|
01/10/2022
|
Kaleeswari K
|
2925001WL040408
|
Kaleeswari K
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kaleeswari K
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIVAGANGA
|
TN-25-001-006-008/772
(ALANGULAM)
|
2925001000NRG23300920221382277
|
01/10/2022
|
Jayalakshmi M
|
2925001WL040408
|
Jayalakshmi M
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jayalakshmi M
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIVAGANGA
|
TN-25-001-006-008/777
(ALANGULAM)
|
2925001000NRG23300920221382278
|
01/10/2022
|
Karpagam R
|
2925001WL040408
|
Karpagam R
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261467
|
|
Karpagam R
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIVAGANGA
|
TN-25-001-006-008/794
(ALANGULAM)
|
2925001000NRG23300920221382280
|
01/10/2022
|
Kanitha G
|
2925001WL040408
|
Kanitha G
|
00468
|
UBIN0555568
|
1124
|
1124
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kanitha G
|
UNION BANK OF INDIA(508500)
|
|
51
|
SIVAGANGA
|
TN-25-001-006-008/8
(ALANGULAM)
|
2925001000NRG23300920221382281
|
01/10/2022
|
Pearuchi
|
2925001WL040408
|
Pearuchi
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pearuchi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46221
|
46221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46221
|
46221
|
|
|
|
|
|
|
|