|
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-25-001-006-005/944
(ALANGULAM)
|
2925001000NRG23241220221950945
|
24/12/2022
|
Panju
|
2925001WL056771
|
Panju
|
00089
|
CBIN0284398
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255102
|
|
Panju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-006-002/85-B
(ALANGULAM)
|
2925001000NRG23241220221949735
|
24/12/2022
|
SOUNDHARIYA
|
2925001WL056743
|
SOUNDHARIYA
|
00177
|
IOBA0003303
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255102
|
|
SOUNDHARIYA
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-006-008/75
(ALANGULAM)
|
2925001000NRG23241220221949762
|
24/12/2022
|
KARUPUSAMY
|
2925001WL056743
|
KARUPUSAMY
|
00177
|
IOBA0003303
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255102
|
|
KARUPUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-006-001/894
(ALANGULAM)
|
2925001000NRG23241220221950929
|
24/12/2022
|
PITCHAIAMMAL
|
2925001WL056771
|
PITCHAIAMMAL
|
00468
|
UBIN0555568
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255102
|
|
PITCHAIAMMAL
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-006-001/904
(ALANGULAM)
|
2925001000NRG23241220221950932
|
24/12/2022
|
ANKAIYARKANNI
|
2925001WL056771
|
ANKAIYARKANNI
|
00468
|
UBIN0555568
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255102
|
|
ANKAIYARKANNI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-006-001/946
(ALANGULAM)
|
2925001000NRG23241220221950934
|
24/12/2022
|
geetha
|
2925001WL056771
|
geetha
|
00468
|
UBIN0555568
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255102
|
|
geetha
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-006-001/948
(ALANGULAM)
|
2925001000NRG23241220221950935
|
24/12/2022
|
pothum ponnu
|
2925001WL056771
|
pothum ponnu
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255102
|
|
pothum ponnu
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-006-002/136
(ALANGULAM)
|
2925001000NRG23241220221950937
|
24/12/2022
|
KALIMUTHU S
|
2925001WL056771
|
KALIMUTHU S
|
00468
|
UBIN0555568
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255102
|
|
KALIMUTHU S
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-006-002/156
(ALANGULAM)
|
2925001000NRG23241220221950938
|
24/12/2022
|
Jayarani
|
2925001WL056771
|
Jayarani
|
00468
|
UBIN0555568
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255102
|
|
Jayarani
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-006-002/221
(ALANGULAM)
|
2925001000NRG23241220221950940
|
24/12/2022
|
PUCHI SUBBUKANNU S
|
2925001WL056771
|
PUCHI SUBBUKANNU S
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255102
|
|
PUCHI SUBBUKANNU S
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-006-006/941
(ALANGULAM)
|
2925001000NRG23241220221949737
|
24/12/2022
|
Niranjana
|
2925001WL056743
|
Niranjana
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255102
|
|
Niranjana
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-006-006/942
(ALANGULAM)
|
2925001000NRG23241220221949738
|
24/12/2022
|
santhi
|
2925001WL056743
|
santhi
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255102
|
|
santhi
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-006-007/787
(ALANGULAM)
|
2925001000NRG23241220221949771
|
24/12/2022
|
GANDHIMATHI
|
2925001WL056745
|
GANDHIMATHI
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255102
|
|
GANDHIMATHI
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-006-008/108
(ALANGULAM)
|
2925001000NRG23241220221950952
|
24/12/2022
|
MAHALINGAM
|
2925001WL056771
|
MAHALINGAM
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255102
|
|
MAHALINGAM
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-006-008/224
(ALANGULAM)
|
2925001000NRG23241220221950971
|
24/12/2022
|
Sarasu
|
2925001WL056771
|
Sarasu
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255102
|
|
Sarasu
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-006-008/249
(ALANGULAM)
|
2925001000NRG23241220221949791
|
24/12/2022
|
SEAVATHAIL C
|
2925001WL056745
|
SEAVATHAIL C
|
00468
|
UBIN0555568
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255102
|
|
SEAVATHAIL C
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-006-008/332
(ALANGULAM)
|
2925001000NRG23241220221950980
|
24/12/2022
|
Seerangayi
|
2925001WL056771
|
Seerangayi
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255102
|
|
Seerangayi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-006-008/386
(ALANGULAM)
|
2925001000NRG23241220221949748
|
24/12/2022
|
MUTHAMA M
|
2925001WL056743
|
MUTHAMA M
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255102
|
|
MUTHAMA M
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-006-008/434
(ALANGULAM)
|
2925001000NRG23241220221950994
|
24/12/2022
|
KALITHASH
|
2925001WL056771
|
KALITHASH
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255102
|
|
KALITHASH
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-006-008/597
(ALANGULAM)
|
2925001000NRG23241220221951005
|
24/12/2022
|
Jeyamthi
|
2925001WL056771
|
Jeyamthi
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255102
|
|
Jeyamthi
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-006-008/613
(ALANGULAM)
|
2925001000NRG23241220221949760
|
24/12/2022
|
Narayanan
|
2925001WL056743
|
Narayanan
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255102
|
|
Narayanan
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-006-008/776
(ALANGULAM)
|
2925001000NRG23241220221951012
|
24/12/2022
|
Arumugam
|
2925001WL056771
|
Arumugam
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255102
|
|
Arumugam
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-006-008/907
(ALANGULAM)
|
2925001000NRG23241220221951024
|
24/12/2022
|
Revathi
|
2925001WL056771
|
Revathi
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255102
|
|
Revathi
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-006-008/91-A
(ALANGULAM)
|
2925001000NRG23241220221951025
|
24/12/2022
|
Mathipandi
|
2925001WL056771
|
Mathipandi
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255102
|
|
Mathipandi
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-006-008/92
(ALANGULAM)
|
2925001000NRG23241220221951028
|
24/12/2022
|
Alagammal
|
2925001WL056771
|
Alagammal
|
00468
|
UBIN0555568
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255102
|
|
Alagammal
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-006-008/945
(ALANGULAM)
|
2925001000NRG23241220221951034
|
24/12/2022
|
thamarai selvi
|
2925001WL056771
|
thamarai selvi
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255102
|
|
thamarai selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24511
|
24511
|
|
|
|
|
|
|
|
|
27
|
SIVAGANGA
|
TN-25-001-006-008/348
(ALANGULAM)
|
2925001000NRG23241220221950983
|
24/12/2022
|
Sugumari
|
2925001WL056771
|
Sugumari
|
00468
|
UBIN0803481
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255102
|
|
Sugumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
28
|
SIVAGANGA
|
TN-25-001-006-006/965
(ALANGULAM)
|
2925001000NRG23241220221949740
|
24/12/2022
|
Manimegalai
|
2925001WL056743
|
Manimegalai
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255102
|
|
Manimegalai
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-006-008/102
(ALANGULAM)
|
2925001000NRG23241220221950949
|
24/12/2022
|
Mariselvam
|
2925001WL056771
|
Mariselvam
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255102
|
|
Mariselvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2725
|
2725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31196
|
31196
|
|
|
|
|
|
|
|