|
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)
|
2925001000NRG23280920221351616
|
29/09/2022
|
MAHESHWARI
|
2925001WL039593
|
MAHESHWARI
|
00468
|
UBIN0555568
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361614
|
|
MAHESHWARI
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-006-007/115-A
(ALANGULAM)
|
2925001000NRG23280920221351588
|
29/09/2022
|
GANDHI MATHI
|
2925001WL039592
|
GANDHI MATHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
GANDHI MATHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SIVAGANGA
|
TN-25-001-006-007/908
(ALANGULAM)
|
2925001000NRG23280920221351589
|
29/09/2022
|
ANKALESHWARI
|
2925001WL039592
|
ANKALESHWARI
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
ANKALESHWARI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIVAGANGA
|
TN-25-001-006-008/113
(ALANGULAM)
|
2925001000NRG23280920221351591
|
29/09/2022
|
RAKKU G
|
2925001WL039592
|
RAKKU G
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
RAKKU G
|
UNION BANK OF INDIA(508500)
|
|
5
|
SIVAGANGA
|
TN-25-001-006-008/118
(ALANGULAM)
|
2925001000NRG23280920221351620
|
29/09/2022
|
KALLISHWARI M
|
2925001WL039593
|
KALLISHWARI M
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
14/10/2022
|
|
030361614
|
|
KALLISHWARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-006-008/120
(ALANGULAM)
|
2925001000NRG23280920221351621
|
29/09/2022
|
VALLIYAMMAL C
|
2925001WL039593
|
VALLIYAMMAL C
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
VALLIYAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIVAGANGA
|
TN-25-001-006-008/121
(ALANGULAM)
|
2925001000NRG23280920221351622
|
29/09/2022
|
Seethai M
|
2925001WL039593
|
Seethai M
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
14/10/2022
|
|
030361614
|
|
Seethai M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-006-008/124
(ALANGULAM)
|
2925001000NRG23280920221351623
|
29/09/2022
|
Amutha S
|
2925001WL039593
|
Amutha S
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361614
|
|
Amutha S
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIVAGANGA
|
TN-25-001-006-008/149
(ALANGULAM)
|
2925001000NRG23280920221351592
|
29/09/2022
|
Ramu
|
2925001WL039592
|
Ramu
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361614
|
|
Ramu
|
UNION BANK OF INDIA(508500)
|
|
10
|
SIVAGANGA
|
TN-25-001-006-008/150
(ALANGULAM)
|
2925001000NRG23280920221351593
|
29/09/2022
|
MUTHUPEASHI S
|
2925001WL039592
|
MUTHUPEASHI S
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
MUTHUPEASHI S
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIVAGANGA
|
TN-25-001-006-008/162
(ALANGULAM)
|
2925001000NRG23280920221351594
|
29/09/2022
|
SUTHA S
|
2925001WL039592
|
SUTHA S
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
SUTHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-006-008/227
(ALANGULAM)
|
2925001000NRG23280920221351625
|
29/09/2022
|
SARASU
|
2925001WL039593
|
SARASU
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
13
|
SIVAGANGA
|
TN-25-001-006-008/23
(ALANGULAM)
|
2925001000NRG23280920221351595
|
29/09/2022
|
KALA P
|
2925001WL039592
|
KALA P
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
KALA P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
SIVAGANGA
|
TN-25-001-006-008/238
(ALANGULAM)
|
2925001000NRG23280920221351596
|
29/09/2022
|
VALAIRMATHI R
|
2925001WL039592
|
VALAIRMATHI R
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
VALAIRMATHI R
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIVAGANGA
|
TN-25-001-006-008/242
(ALANGULAM)
|
2925001000NRG23280920221351597
|
29/09/2022
|
AIRYAMALA M
|
2925001WL039592
|
AIRYAMALA M
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
14/10/2022
|
|
030361614
|
|
AIRYAMALA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-006-008/248
(ALANGULAM)
|
2925001000NRG23280920221351598
|
29/09/2022
|
PANCHVARANAM U
|
2925001WL039592
|
PANCHVARANAM U
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
PANCHVARANAM U
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIVAGANGA
|
TN-25-001-006-008/250
(ALANGULAM)
|
2925001000NRG23280920221351599
|
29/09/2022
|
POINNUMAYI M
|
2925001WL039592
|
POINNUMAYI M
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
POINNUMAYI M
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIVAGANGA
|
TN-25-001-006-008/252
(ALANGULAM)
|
2925001000NRG23280920221351600
|
29/09/2022
|
SELVI S
|
2925001WL039592
|
SELVI S
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
SELVI S
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIVAGANGA
|
TN-25-001-006-008/253
(ALANGULAM)
|
2925001000NRG23280920221351601
|
29/09/2022
|
GANTHIMATHI M
|
2925001WL039592
|
GANTHIMATHI M
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
GANTHIMATHI M
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIVAGANGA
|
TN-25-001-006-008/263
(ALANGULAM)
|
2925001000NRG23280920221351602
|
29/09/2022
|
POOCHI M
|
2925001WL039592
|
POOCHI M
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361614
|
|
POOCHI M
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIVAGANGA
|
TN-25-001-006-008/27
(ALANGULAM)
|
2925001000NRG23280920221351603
|
29/09/2022
|
Vijayarani K
|
2925001WL039592
|
Vijayarani K
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Vijayarani K
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIVAGANGA
|
TN-25-001-006-008/271
(ALANGULAM)
|
2925001000NRG23280920221351604
|
29/09/2022
|
POONGA S
|
2925001WL039592
|
POONGA S
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
POONGA S
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIVAGANGA
|
TN-25-001-006-008/280
(ALANGULAM)
|
2925001000NRG23280920221351626
|
29/09/2022
|
MALATHI R
|
2925001WL039593
|
MALATHI R
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361614
|
|
MALATHI R
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIVAGANGA
|
TN-25-001-006-008/297
(ALANGULAM)
|
2925001000NRG23280920221351605
|
29/09/2022
|
BAGIYAM G
|
2925001WL039592
|
BAGIYAM G
|
00468
|
UBIN0555568
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361614
|
|
BAGIYAM G
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIVAGANGA
|
TN-25-001-006-008/298
(ALANGULAM)
|
2925001000NRG23280920221351627
|
29/09/2022
|
MAGADEAVI S
|
2925001WL039593
|
MAGADEAVI S
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
MAGADEAVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIVAGANGA
|
TN-25-001-006-008/301
(ALANGULAM)
|
2925001000NRG23280920221351628
|
29/09/2022
|
Chandra N
|
2925001WL039593
|
Chandra N
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
Chandra N
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIVAGANGA
|
TN-25-001-006-008/305
(ALANGULAM)
|
2925001000NRG23280920221351629
|
29/09/2022
|
PANJAVARNAM
|
2925001WL039593
|
PANJAVARNAM
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIVAGANGA
|
TN-25-001-006-008/357
(ALANGULAM)
|
2925001000NRG23280920221351630
|
29/09/2022
|
Rakku
|
2925001WL039593
|
Rakku
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361614
|
|
Rakku
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIVAGANGA
|
TN-25-001-006-008/387
(ALANGULAM)
|
2925001000NRG23280920221351632
|
29/09/2022
|
Selvi M
|
2925001WL039593
|
Selvi M
|
00468
|
UBIN0555568
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361614
|
|
Selvi M
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIVAGANGA
|
TN-25-001-006-008/389
(ALANGULAM)
|
2925001000NRG23280920221351633
|
29/09/2022
|
RASATHI
|
2925001WL039593
|
RASATHI
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361614
|
|
RASATHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIVAGANGA
|
TN-25-001-006-008/41
(ALANGULAM)
|
2925001000NRG23280920221351606
|
29/09/2022
|
PAIPPA D
|
2925001WL039592
|
PAIPPA D
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
PAIPPA D
|
CANARA BANK(508532)
|
|
32
|
SIVAGANGA
|
TN-25-001-006-008/43
(ALANGULAM)
|
2925001000NRG23280920221351634
|
29/09/2022
|
Meenal
|
2925001WL039593
|
Meenal
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361614
|
|
Meenal
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIVAGANGA
|
TN-25-001-006-008/46
(ALANGULAM)
|
2925001000NRG23280920221351635
|
29/09/2022
|
Bose N
|
2925001WL039593
|
Bose N
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361614
|
|
Bose N
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIVAGANGA
|
TN-25-001-006-008/488
(ALANGULAM)
|
2925001000NRG23280920221351637
|
29/09/2022
|
NILAVATHI P
|
2925001WL039593
|
NILAVATHI P
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
NILAVATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-006-008/489
(ALANGULAM)
|
2925001000NRG23280920221351638
|
29/09/2022
|
Lakshmi T
|
2925001WL039593
|
Lakshmi T
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361614
|
|
Lakshmi T
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIVAGANGA
|
TN-25-001-006-008/491
(ALANGULAM)
|
2925001000NRG23280920221351607
|
29/09/2022
|
Kalaiyarachi
|
2925001WL039592
|
Kalaiyarachi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Kalaiyarachi
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIVAGANGA
|
TN-25-001-006-008/493
(ALANGULAM)
|
2925001000NRG23280920221351639
|
29/09/2022
|
GANTHIMATHI K
|
2925001WL039593
|
GANTHIMATHI K
|
00468
|
UBIN0555568
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361614
|
|
GANTHIMATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-006-008/494
(ALANGULAM)
|
2925001000NRG23280920221351608
|
29/09/2022
|
MATHI M
|
2925001WL039592
|
MATHI M
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
MATHI M
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIVAGANGA
|
TN-25-001-006-008/504
(ALANGULAM)
|
2925001000NRG23280920221351640
|
29/09/2022
|
Amutha A
|
2925001WL039593
|
Amutha A
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
Amutha A
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-006-008/521
(ALANGULAM)
|
2925001000NRG23280920221351641
|
29/09/2022
|
VEERAPANDIYAN
|
2925001WL039593
|
VEERAPANDIYAN
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361614
|
|
VEERAPANDIYAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIVAGANGA
|
TN-25-001-006-008/525
(ALANGULAM)
|
2925001000NRG23280920221351609
|
29/09/2022
|
ALAGAMMAL C
|
2925001WL039592
|
ALAGAMMAL C
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
ALAGAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIVAGANGA
|
TN-25-001-006-008/53
(ALANGULAM)
|
2925001000NRG23280920221351642
|
29/09/2022
|
PODDUMANI R
|
2925001WL039593
|
PODDUMANI R
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361614
|
|
PODDUMANI R
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIVAGANGA
|
TN-25-001-006-008/530
(ALANGULAM)
|
2925001000NRG23280920221351610
|
29/09/2022
|
POOMAYIL M
|
2925001WL039592
|
POOMAYIL M
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361614
|
|
POOMAYIL M
|
UNION BANK OF INDIA(508500)
|
|
44
|
SIVAGANGA
|
TN-25-001-006-008/561
(ALANGULAM)
|
2925001000NRG23280920221351644
|
29/09/2022
|
Panchavarnam C
|
2925001WL039593
|
Panchavarnam C
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361614
|
|
Panchavarnam C
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIVAGANGA
|
TN-25-001-006-008/585
(ALANGULAM)
|
2925001000NRG23280920221351612
|
29/09/2022
|
Krishnan A
|
2925001WL039592
|
Krishnan A
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
Krishnan A
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-006-008/622
(ALANGULAM)
|
2925001000NRG23280920221351614
|
29/09/2022
|
Lakshmi R
|
2925001WL039592
|
Lakshmi R
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
030361614
|
|
Lakshmi R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-006-008/72
(ALANGULAM)
|
2925001000NRG23280920221351648
|
29/09/2022
|
BANUMATHI
|
2925001WL039593
|
BANUMATHI
|
00468
|
UBIN0555568
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361614
|
|
BANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SIVAGANGA
|
TN-25-001-006-008/78
(ALANGULAM)
|
2925001000NRG23280920221351650
|
29/09/2022
|
MANJULA S
|
2925001WL039593
|
MANJULA S
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361614
|
|
MANJULA S
|
UNION BANK OF INDIA(508500)
|
|
49
|
SIVAGANGA
|
TN-25-001-006-008/79
(ALANGULAM)
|
2925001000NRG23280920221351651
|
29/09/2022
|
Cheithira
|
2925001WL039593
|
Cheithira
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
Cheithira
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIVAGANGA
|
TN-25-001-006-008/793
(ALANGULAM)
|
2925001000NRG23280920221351615
|
29/09/2022
|
Malaiselvi S
|
2925001WL039592
|
Malaiselvi S
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Malaiselvi S
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIVAGANGA
|
TN-25-001-006-008/82
(ALANGULAM)
|
2925001000NRG23280920221351652
|
29/09/2022
|
KAVEARI P
|
2925001WL039593
|
KAVEARI P
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361614
|
|
KAVEARI P
|
UNION BANK OF INDIA(508500)
|
|
52
|
SIVAGANGA
|
TN-25-001-006-009/889-A
(ALANGULAM)
|
2925001000NRG23280920221351653
|
29/09/2022
|
SANGEETHA
|
2925001WL039593
|
SANGEETHA
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361614
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45378
|
45378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45378
|
45378
|
|
|
|
|
|
|
|