|
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-25-001-006-006/960
(ALANGULAM)
|
2925001000NRG23020820220866084
|
02/08/2022
|
SONAI MUTHU K
|
2925001WL026281
|
SONAI MUTHU K
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
SONAI MUTHU K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-006-003/962
(ALANGULAM)
|
2925001000NRG23020820220866082
|
02/08/2022
|
VALARMATHI K
|
2925001WL026281
|
VALARMATHI K
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
VALARMATHI K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-009-001/1272
(KANDANGIPATTI)
|
2925001000NRG23020820220863536
|
02/08/2022
|
Latha
|
2925001WL026207
|
Latha
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Latha
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-009-001/609
(KANDANGIPATTI)
|
2925001000NRG23020820220863539
|
02/08/2022
|
Rathina
|
2925001WL026207
|
Rathina
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Rathina
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-009-001/69
(KANDANGIPATTI)
|
2925001000NRG23020820220863541
|
02/08/2022
|
Thottichi K
|
2925001WL026207
|
Thottichi K
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Thottichi K
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-009-001/943
(KANDANGIPATTI)
|
2925001000NRG23020820220863545
|
02/08/2022
|
KAVITHA
|
2925001WL026207
|
KAVITHA
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
7
|
SIVAGANGA
|
TN-25-001-006-008/268
(ALANGULAM)
|
2925001000NRG23020820220866086
|
02/08/2022
|
Pandiyammal
|
2925001WL026281
|
Pandiyammal
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Pandiyammal
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-009-001/706
(KANDANGIPATTI)
|
2925001000NRG23020820220863542
|
02/08/2022
|
Veerammal
|
2925001WL026207
|
Veerammal
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Veerammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
9
|
SIVAGANGA
|
TN-25-001-006-001/900
(ALANGULAM)
|
2925001000NRG23020820220865924
|
02/08/2022
|
Pushbavalli
|
2925001WL026278
|
Pushbavalli
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410808
|
|
Pushbavalli
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-006-001/915
(ALANGULAM)
|
2925001000NRG23020820220865926
|
02/08/2022
|
Kalyani
|
2925001WL026278
|
Kalyani
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
12/08/2022
|
|
016410808
|
|
Kalyani
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-006-001/924
(ALANGULAM)
|
2925001000NRG23020820220865927
|
02/08/2022
|
papathi
|
2925001WL026278
|
papathi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
papathi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-006-001/931
(ALANGULAM)
|
2925001000NRG23020820220865928
|
02/08/2022
|
Ratha
|
2925001WL026278
|
Ratha
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410808
|
|
Ratha
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-006-001/946
(ALANGULAM)
|
2925001000NRG23020820220865929
|
02/08/2022
|
geetha
|
2925001WL026278
|
geetha
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
geetha
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-006-001/948
(ALANGULAM)
|
2925001000NRG23020820220865930
|
02/08/2022
|
pothum ponnu
|
2925001WL026278
|
pothum ponnu
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
pothum ponnu
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-006-001/959
(ALANGULAM)
|
2925001000NRG23020820220865931
|
02/08/2022
|
Sumankali
|
2925001WL026278
|
Sumankali
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
12/08/2022
|
|
016410808
|
|
Sumankali
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-006-002/221
(ALANGULAM)
|
2925001000NRG23020820220865936
|
02/08/2022
|
PUCHI SUBBUKANNU S
|
2925001WL026278
|
PUCHI SUBBUKANNU S
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
PUCHI SUBBUKANNU S
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-006-004/938
(ALANGULAM)
|
2925001000NRG23020820220866044
|
02/08/2022
|
Sutha
|
2925001WL026280
|
Sutha
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Sutha
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-006-005/933
(ALANGULAM)
|
2925001000NRG23020820220866083
|
02/08/2022
|
Sulochana
|
2925001WL026281
|
Sulochana
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Sulochana
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-006-006/928
(ALANGULAM)
|
2925001000NRG23020820220866045
|
02/08/2022
|
Mariyammal
|
2925001WL026280
|
Mariyammal
|
00468
|
UBIN0555568
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410808
|
|
Mariyammal
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-006-006/941
(ALANGULAM)
|
2925001000NRG23020820220866046
|
02/08/2022
|
Niranjana
|
2925001WL026280
|
Niranjana
|
00468
|
UBIN0555568
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410808
|
|
Niranjana
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-006-006/952
(ALANGULAM)
|
2925001000NRG23020820220864327
|
02/08/2022
|
Amsavalli
|
2925001WL026232
|
Amsavalli
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Amsavalli
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-006-006/961
(ALANGULAM)
|
2925001000NRG23020820220866085
|
02/08/2022
|
RAJKUMAR B
|
2925001WL026281
|
RAJKUMAR B
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
RAJKUMAR B
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-006-007/936
(ALANGULAM)
|
2925001000NRG23020820220864331
|
02/08/2022
|
Malarvizhi
|
2925001WL026232
|
Malarvizhi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Malarvizhi
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-006-007/958
(ALANGULAM)
|
2925001000NRG23020820220864332
|
02/08/2022
|
Meenakshi
|
2925001WL026232
|
Meenakshi
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
12/08/2022
|
|
016410808
|
|
Meenakshi
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-006-008/108
(ALANGULAM)
|
2925001000NRG23020820220865942
|
02/08/2022
|
MAHALINGAM
|
2925001WL026278
|
MAHALINGAM
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410808
|
|
MAHALINGAM
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-006-008/142
(ALANGULAM)
|
2925001000NRG23020820220866052
|
02/08/2022
|
Premalatha
|
2925001WL026280
|
Premalatha
|
00468
|
UBIN0555568
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410808
|
|
Premalatha
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-006-008/179
(ALANGULAM)
|
2925001000NRG23020820220865944
|
02/08/2022
|
Rajakumari
|
2925001WL026278
|
Rajakumari
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410808
|
|
Rajakumari
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-006-008/386
(ALANGULAM)
|
2925001000NRG23020820220866057
|
02/08/2022
|
MUTHAMA M
|
2925001WL026280
|
MUTHAMA M
|
00468
|
UBIN0555568
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410808
|
|
MUTHAMA M
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-006-008/434
(ALANGULAM)
|
2925001000NRG23020820220865957
|
02/08/2022
|
KALITHASH
|
2925001WL026278
|
KALITHASH
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016410808
|
|
KALITHASH
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-006-008/484
(ALANGULAM)
|
2925001000NRG23020820220866064
|
02/08/2022
|
Chellam
|
2925001WL026280
|
Chellam
|
00468
|
UBIN0555568
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410808
|
|
Chellam
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-006-008/544
(ALANGULAM)
|
2925001000NRG23020820220866069
|
02/08/2022
|
NAGARAJ S
|
2925001WL026280
|
NAGARAJ S
|
00468
|
UBIN0555568
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410808
|
|
NAGARAJ S
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-006-008/609
(ALANGULAM)
|
2925001000NRG23020820220864355
|
02/08/2022
|
Veaniyadevi
|
2925001WL026232
|
Veaniyadevi
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Veaniyadevi
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-006-008/61
(ALANGULAM)
|
2925001000NRG23020820220866071
|
02/08/2022
|
Pappa G
|
2925001WL026280
|
Pappa G
|
00468
|
UBIN0555568
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410808
|
|
Pappa G
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-006-008/611
(ALANGULAM)
|
2925001000NRG23020820220864356
|
02/08/2022
|
KARTHICKRAJA
|
2925001WL026232
|
KARTHICKRAJA
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
KARTHICKRAJA
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-006-008/613
(ALANGULAM)
|
2925001000NRG23020820220866072
|
02/08/2022
|
Narayanan
|
2925001WL026280
|
Narayanan
|
00468
|
UBIN0555568
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410808
|
|
Narayanan
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-006-008/62
(ALANGULAM)
|
2925001000NRG23020820220866073
|
02/08/2022
|
Renuka
|
2925001WL026280
|
Renuka
|
00468
|
UBIN0555568
|
920
|
920
|
Processed
|
12/08/2022
|
|
016410808
|
|
Renuka
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-006-008/75
(ALANGULAM)
|
2925001000NRG23020820220866075
|
02/08/2022
|
KARUPUSAMY
|
2925001WL026280
|
KARUPUSAMY
|
00468
|
UBIN0555568
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410808
|
|
KARUPUSAMY
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-006-008/886
(ALANGULAM)
|
2925001000NRG23020820220865970
|
02/08/2022
|
NAGALAKSHMI
|
2925001WL026278
|
NAGALAKSHMI
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
NAGALAKSHMI
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-006-008/949
(ALANGULAM)
|
2925001000NRG23020820220865971
|
02/08/2022
|
Rekha
|
2925001WL026278
|
Rekha
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
12/08/2022
|
|
016410808
|
|
Rekha
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-006-009/930
(ALANGULAM)
|
2925001000NRG23020820220866080
|
02/08/2022
|
Kavitha
|
2925001WL026280
|
Kavitha
|
00468
|
UBIN0555568
|
1380
|
1380
|
Processed
|
12/08/2022
|
|
016410808
|
|
Kavitha
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-006-010/890
(ALANGULAM)
|
2925001000NRG23020820220866081
|
02/08/2022
|
Pasumponmuthu
|
2925001WL026280
|
Pasumponmuthu
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
12/08/2022
|
|
016410808
|
|
Pasumponmuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44191
|
44191
|
|
|
|
|
|
|
|
|
42
|
SIVAGANGA
|
TN-25-001-006-002/157
(ALANGULAM)
|
2925001000NRG23020820220865934
|
02/08/2022
|
VIKNESHWARAN
|
2925001WL026278
|
VIKNESHWARAN
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
VIKNESHWARAN
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-006-005/947
(ALANGULAM)
|
2925001000NRG23020820220864359
|
02/08/2022
|
madhubala
|
2925001WL026233
|
madhubala
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
madhubala
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-006-008/102
(ALANGULAM)
|
2925001000NRG23020820220865941
|
02/08/2022
|
Mariselvam
|
2925001WL026278
|
Mariselvam
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Mariselvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62737
|
62737
|
|
|
|
|
|
|
|