|
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-25-001-006-001/897
(ALANGULAM)
|
2925001000NRG23230420220043782
|
23/04/2022
|
SUMATHI
|
2925001WL001608
|
SUMATHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520185
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIVAGANGA
|
TN-25-001-006-001/898
(ALANGULAM)
|
2925001000NRG23230420220043783
|
23/04/2022
|
RAKKAMMAL
|
2925001WL001608
|
RAKKAMMAL
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520185
|
|
RAKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIVAGANGA
|
TN-25-001-006-001/900
(ALANGULAM)
|
2925001000NRG23230420220043784
|
23/04/2022
|
KANNATHAL
|
2925001WL001608
|
KANNATHAL
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
KANNATHAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIVAGANGA
|
TN-25-001-006-001/904
(ALANGULAM)
|
2925001000NRG23230420220043786
|
23/04/2022
|
ANKAIYARKANNI
|
2925001WL001608
|
ANKAIYARKANNI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
ANKAIYARKANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-006-002/136
(ALANGULAM)
|
2925001000NRG23230420220043789
|
23/04/2022
|
KALIMUTHU S
|
2925001WL001608
|
KALIMUTHU S
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520185
|
|
KALIMUTHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-006-002/156
(ALANGULAM)
|
2925001000NRG23230420220043790
|
23/04/2022
|
Jayarani
|
2925001WL001608
|
Jayarani
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520185
|
|
Jayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-006-002/158
(ALANGULAM)
|
2925001000NRG23230420220043791
|
23/04/2022
|
LAKSHMI
|
2925001WL001608
|
LAKSHMI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520185
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SIVAGANGA
|
TN-25-001-006-002/375
(ALANGULAM)
|
2925001000NRG23230420220043792
|
23/04/2022
|
PANCHU
|
2925001WL001608
|
PANCHU
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520185
|
|
PANCHU
|
INDIAN BANK(607105)
|
|
9
|
SIVAGANGA
|
TN-25-001-006-002/457
(ALANGULAM)
|
2925001000NRG23230420220043793
|
23/04/2022
|
Aray
|
2925001WL001608
|
Aray
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520185
|
|
Aray
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-006-006/155
(ALANGULAM)
|
2925001000NRG23230420220043794
|
23/04/2022
|
mageashwari
|
2925001WL001608
|
mageashwari
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520185
|
|
mageashwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-006-008/138
(ALANGULAM)
|
2925001000NRG23230420220043795
|
23/04/2022
|
BAGIYAM C
|
2925001WL001608
|
BAGIYAM C
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
BAGIYAM C
|
CANARA BANK(508532)
|
|
12
|
SIVAGANGA
|
TN-25-001-006-008/141
(ALANGULAM)
|
2925001000NRG23230420220043796
|
23/04/2022
|
Muthurakku B
|
2925001WL001608
|
Muthurakku B
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Muthurakku B
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIVAGANGA
|
TN-25-001-006-008/144
(ALANGULAM)
|
2925001000NRG23230420220043798
|
23/04/2022
|
Lakshmi K
|
2925001WL001608
|
Lakshmi K
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Lakshmi K
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIVAGANGA
|
TN-25-001-006-008/180
(ALANGULAM)
|
2925001000NRG23230420220043799
|
23/04/2022
|
MALAIKAINNU K
|
2925001WL001608
|
MALAIKAINNU K
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
MALAIKAINNU K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-006-008/197
(ALANGULAM)
|
2925001000NRG23230420220043800
|
23/04/2022
|
RAKKAYI S
|
2925001WL001608
|
RAKKAYI S
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520185
|
|
RAKKAYI S
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIVAGANGA
|
TN-25-001-006-008/326
(ALANGULAM)
|
2925001000NRG23230420220043801
|
23/04/2022
|
MANIGAM R
|
2925001WL001608
|
MANIGAM R
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520185
|
|
MANIGAM R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-006-008/328
(ALANGULAM)
|
2925001000NRG23230420220043802
|
23/04/2022
|
ARUMUGAM A
|
2925001WL001608
|
ARUMUGAM A
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520185
|
|
ARUMUGAM A
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIVAGANGA
|
TN-25-001-006-008/330
(ALANGULAM)
|
2925001000NRG23230420220043803
|
23/04/2022
|
Meenambal S
|
2925001WL001608
|
Meenambal S
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Meenambal S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-006-008/331
(ALANGULAM)
|
2925001000NRG23230420220043804
|
23/04/2022
|
Pirathammal N
|
2925001WL001608
|
Pirathammal N
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520185
|
|
Pirathammal N
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIVAGANGA
|
TN-25-001-006-008/345
(ALANGULAM)
|
2925001000NRG23230420220043805
|
23/04/2022
|
CHITHIRA A
|
2925001WL001608
|
CHITHIRA A
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520185
|
|
CHITHIRA A
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIVAGANGA
|
TN-25-001-006-008/378
(ALANGULAM)
|
2925001000NRG23230420220043806
|
23/04/2022
|
Lakshmi M
|
2925001WL001608
|
Lakshmi M
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
Lakshmi M
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIVAGANGA
|
TN-25-001-006-008/379
(ALANGULAM)
|
2925001000NRG23230420220043807
|
23/04/2022
|
Jayalakshmi P
|
2925001WL001608
|
Jayalakshmi P
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
12/05/2022
|
|
017520185
|
|
Jayalakshmi P
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-006-008/502
(ALANGULAM)
|
2925001000NRG23230420220043809
|
23/04/2022
|
AATHILAKSHMI
|
2925001WL001608
|
AATHILAKSHMI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520185
|
|
AATHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-006-008/538
(ALANGULAM)
|
2925001000NRG23230420220043810
|
23/04/2022
|
VALLI
|
2925001WL001608
|
VALLI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520185
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIVAGANGA
|
TN-25-001-006-008/541
(ALANGULAM)
|
2925001000NRG23230420220043811
|
23/04/2022
|
Angu
|
2925001WL001608
|
Angu
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
Angu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-006-008/567
(ALANGULAM)
|
2925001000NRG23230420220043812
|
23/04/2022
|
Meenal M
|
2925001WL001608
|
Meenal M
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520185
|
|
Meenal M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-006-008/569
(ALANGULAM)
|
2925001000NRG23230420220043813
|
23/04/2022
|
ARUMUGAM
|
2925001WL001608
|
ARUMUGAM
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520185
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-006-008/589
(ALANGULAM)
|
2925001000NRG23230420220043814
|
23/04/2022
|
Azhagu M
|
2925001WL001608
|
Azhagu M
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
Azhagu M
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIVAGANGA
|
TN-25-001-006-008/775
(ALANGULAM)
|
2925001000NRG23230420220043815
|
23/04/2022
|
Lakshmi A
|
2925001WL001608
|
Lakshmi A
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520185
|
|
Lakshmi A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-006-008/782
(ALANGULAM)
|
2925001000NRG23230420220043816
|
23/04/2022
|
Meenatchi A
|
2925001WL001608
|
Meenatchi A
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
12/05/2022
|
|
017520185
|
|
Meenatchi A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-006-008/885
(ALANGULAM)
|
2925001000NRG23230420220043817
|
23/04/2022
|
UMAMAHESHWARI
|
2925001WL001608
|
UMAMAHESHWARI
|
00468
|
UBIN0555568
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520185
|
|
UMAMAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIVAGANGA
|
TN-25-001-006-008/887
(ALANGULAM)
|
2925001000NRG23230420220043819
|
23/04/2022
|
RAMALAKSHMI
|
2925001WL001608
|
RAMALAKSHMI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
12/05/2022
|
|
017520185
|
|
RAMALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIVAGANGA
|
TN-25-001-006-009/899
(ALANGULAM)
|
2925001000NRG23230420220043826
|
23/04/2022
|
Rakku
|
2925001WL001608
|
Rakku
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rakku
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41690
|
41690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41690
|
41690
|
|
|
|
|
|
|
|