|
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)
|
2925001000NRG23110820220953905
|
11/08/2022
|
Panju
|
2925001WL028780
|
Panju
|
00089
|
CBIN0284398
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Panju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-006-005/943
(ALANGULAM)
|
2925001000NRG23110820220953904
|
11/08/2022
|
rajakumari
|
2925001WL028780
|
rajakumari
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
rajakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-006-008/333
(ALANGULAM)
|
2925001000NRG23110820220953920
|
11/08/2022
|
Mukeshkannan
|
2925001WL028780
|
Mukeshkannan
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Mukeshkannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-006-001/924
(ALANGULAM)
|
2925001000NRG23110820220953902
|
11/08/2022
|
papathi
|
2925001WL028780
|
papathi
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910907
|
|
papathi
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-006-004/938
(ALANGULAM)
|
2925001000NRG23110820220955837
|
11/08/2022
|
Sutha
|
2925001WL028828
|
Sutha
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910907
|
|
Sutha
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-006-006/928
(ALANGULAM)
|
2925001000NRG23110820220955838
|
11/08/2022
|
Mariyammal
|
2925001WL028828
|
Mariyammal
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
Mariyammal
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-006-006/941
(ALANGULAM)
|
2925001000NRG23110820220955839
|
11/08/2022
|
Niranjana
|
2925001WL028828
|
Niranjana
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Niranjana
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-006-007/908
(ALANGULAM)
|
2925001000NRG23110820220956297
|
11/08/2022
|
Sasivarnam
|
2925001WL028837
|
Sasivarnam
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910907
|
|
Sasivarnam
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-006-007/919
(ALANGULAM)
|
2925001000NRG23110820220956301
|
11/08/2022
|
Chitra
|
2925001WL028837
|
Chitra
|
00468
|
UBIN0555568
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910907
|
|
Chitra
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-006-007/936
(ALANGULAM)
|
2925001000NRG23110820220956302
|
11/08/2022
|
Malarvizhi
|
2925001WL028837
|
Malarvizhi
|
00468
|
UBIN0555568
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910907
|
|
Malarvizhi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-006-007/958
(ALANGULAM)
|
2925001000NRG23110820220956303
|
11/08/2022
|
Meenakshi
|
2925001WL028837
|
Meenakshi
|
00468
|
UBIN0555568
|
500
|
500
|
Processed
|
22/08/2022
|
|
017910907
|
|
Meenakshi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-006-008/1
(ALANGULAM)
|
2925001000NRG23110820220956304
|
11/08/2022
|
Rakku
|
2925001WL028837
|
Rakku
|
00468
|
UBIN0555568
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910907
|
|
Rakku
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-006-008/108
(ALANGULAM)
|
2925001000NRG23110820220953912
|
11/08/2022
|
MAHALINGAM
|
2925001WL028780
|
MAHALINGAM
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
MAHALINGAM
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-006-008/128
(ALANGULAM)
|
2925001000NRG23110820220953914
|
11/08/2022
|
VAILLIMAYI S
|
2925001WL028780
|
VAILLIMAYI S
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910907
|
|
VAILLIMAYI S
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-006-008/142
(ALANGULAM)
|
2925001000NRG23110820220955845
|
11/08/2022
|
Premalatha
|
2925001WL028828
|
Premalatha
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Premalatha
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-006-008/148
(ALANGULAM)
|
2925001000NRG23110820220956309
|
11/08/2022
|
Thangavelu
|
2925001WL028837
|
Thangavelu
|
00468
|
UBIN0555568
|
750
|
750
|
Processed
|
22/08/2022
|
|
017910907
|
|
Thangavelu
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-006-008/17
(ALANGULAM)
|
2925001000NRG23110820220956315
|
11/08/2022
|
Selvaraja
|
2925001WL028837
|
Selvaraja
|
00468
|
UBIN0555568
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910907
|
|
Selvaraja
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-006-008/249
(ALANGULAM)
|
2925001000NRG23110820220956322
|
11/08/2022
|
SEAVATHAIL C
|
2925001WL028837
|
SEAVATHAIL C
|
00468
|
UBIN0555568
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910907
|
|
SEAVATHAIL C
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-006-008/28
(ALANGULAM)
|
2925001000NRG23110820220956331
|
11/08/2022
|
Ramalakshmi
|
2925001WL028837
|
Ramalakshmi
|
00468
|
UBIN0555568
|
500
|
500
|
Processed
|
22/08/2022
|
|
017910907
|
|
Ramalakshmi
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-006-008/386
(ALANGULAM)
|
2925001000NRG23110820220955851
|
11/08/2022
|
MUTHAMA M
|
2925001WL028828
|
MUTHAMA M
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
MUTHAMA M
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-006-008/434
(ALANGULAM)
|
2925001000NRG23110820220953923
|
11/08/2022
|
KALITHASH
|
2925001WL028780
|
KALITHASH
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910907
|
|
KALITHASH
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-006-008/484
(ALANGULAM)
|
2925001000NRG23110820220955858
|
11/08/2022
|
Chellam
|
2925001WL028828
|
Chellam
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
Chellam
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-006-008/511
(ALANGULAM)
|
2925001000NRG23110820220953926
|
11/08/2022
|
PONNARASI
|
2925001WL028780
|
PONNARASI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
PONNARASI
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-006-008/544
(ALANGULAM)
|
2925001000NRG23110820220955863
|
11/08/2022
|
NAGARAJ S
|
2925001WL028828
|
NAGARAJ S
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
NAGARAJ S
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-006-008/609
(ALANGULAM)
|
2925001000NRG23110820220956354
|
11/08/2022
|
Veaniyadevi
|
2925001WL028837
|
Veaniyadevi
|
00468
|
UBIN0555568
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910907
|
|
Veaniyadevi
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-006-008/61
(ALANGULAM)
|
2925001000NRG23110820220955864
|
11/08/2022
|
Pappa G
|
2925001WL028828
|
Pappa G
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Pappa G
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-006-008/611
(ALANGULAM)
|
2925001000NRG23110820220956355
|
11/08/2022
|
KARTHICKRAJA
|
2925001WL028837
|
KARTHICKRAJA
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910907
|
|
KARTHICKRAJA
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-006-008/613
(ALANGULAM)
|
2925001000NRG23110820220955865
|
11/08/2022
|
Narayanan
|
2925001WL028828
|
Narayanan
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910907
|
|
Narayanan
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-006-008/62
(ALANGULAM)
|
2925001000NRG23110820220955866
|
11/08/2022
|
Renuka
|
2925001WL028828
|
Renuka
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Renuka
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-006-008/75
(ALANGULAM)
|
2925001000NRG23110820220955868
|
11/08/2022
|
KARUPUSAMY
|
2925001WL028828
|
KARUPUSAMY
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
KARUPUSAMY
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-006-008/778
(ALANGULAM)
|
2925001000NRG23110820220953935
|
11/08/2022
|
Thangam
|
2925001WL028780
|
Thangam
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
Thangam
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-006-008/780
(ALANGULAM)
|
2925001000NRG23110820220956363
|
11/08/2022
|
karthigaivalli
|
2925001WL028837
|
karthigaivalli
|
00468
|
UBIN0555568
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910907
|
|
karthigaivalli
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-006-008/8
(ALANGULAM)
|
2925001000NRG23110820220956368
|
11/08/2022
|
Magalingam
|
2925001WL028837
|
Magalingam
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910907
|
|
Magalingam
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-006-008/886
(ALANGULAM)
|
2925001000NRG23110820220953942
|
11/08/2022
|
NAGALAKSHMI
|
2925001WL028780
|
NAGALAKSHMI
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910907
|
|
NAGALAKSHMI
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-006-008/907
(ALANGULAM)
|
2925001000NRG23110820220953945
|
11/08/2022
|
Revathi
|
2925001WL028780
|
Revathi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Revathi
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-006-008/91-A
(ALANGULAM)
|
2925001000NRG23110820220953946
|
11/08/2022
|
Mathipandi
|
2925001WL028780
|
Mathipandi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Mathipandi
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-006-008/913
(ALANGULAM)
|
2925001000NRG23110820220953947
|
11/08/2022
|
karthickpriya
|
2925001WL028780
|
karthickpriya
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910907
|
|
karthickpriya
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-006-008/918
(ALANGULAM)
|
2925001000NRG23110820220953948
|
11/08/2022
|
Piushpam
|
2925001WL028780
|
Piushpam
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
Piushpam
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-006-008/923
(ALANGULAM)
|
2925001000NRG23110820220953950
|
11/08/2022
|
Amutha
|
2925001WL028780
|
Amutha
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
Amutha
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-006-008/925
(ALANGULAM)
|
2925001000NRG23110820220953951
|
11/08/2022
|
pavithra
|
2925001WL028780
|
pavithra
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910907
|
|
pavithra
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-006-008/926
(ALANGULAM)
|
2925001000NRG23110820220953952
|
11/08/2022
|
Arunadevi
|
2925001WL028780
|
Arunadevi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
Arunadevi
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-006-008/945
(ALANGULAM)
|
2925001000NRG23110820220953955
|
11/08/2022
|
thamarai selvi
|
2925001WL028780
|
thamarai selvi
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910907
|
|
thamarai selvi
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-006-008/949
(ALANGULAM)
|
2925001000NRG23110820220953956
|
11/08/2022
|
Rekha
|
2925001WL028780
|
Rekha
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910907
|
|
Rekha
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-006-009/930
(ALANGULAM)
|
2925001000NRG23110820220955873
|
11/08/2022
|
Kavitha
|
2925001WL028828
|
Kavitha
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910907
|
|
Kavitha
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-006-010/890
(ALANGULAM)
|
2925001000NRG23110820220955874
|
11/08/2022
|
Pasumponmuthu
|
2925001WL028828
|
Pasumponmuthu
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Pasumponmuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53346
|
53346
|
|
|
|
|
|
|
|
|
46
|
SIVAGANGA
|
TN-25-001-006-008/102
(ALANGULAM)
|
2925001000NRG23110820220953908
|
11/08/2022
|
Mariselvam
|
2925001WL028780
|
Mariselvam
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910907
|
|
Mariselvam
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-006-008/56
(ALANGULAM)
|
2925001000NRG23110820220956347
|
11/08/2022
|
subramani
|
2925001WL028837
|
subramani
|
00468
|
UBIN0911011
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910907
|
|
subramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2936
|
2936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60362
|
60362
|
|
|
|
|
|
|
|