|
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-25-001-006-004/938
(ALANGULAM)
|
2925001000NRG23160820221014117
|
16/08/2022
|
Sutha
|
2925001WL030124
|
Sutha
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sutha
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-006-006/928
(ALANGULAM)
|
2925001000NRG23160820221014118
|
16/08/2022
|
Mariyammal
|
2925001WL030124
|
Mariyammal
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mariyammal
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-006-006/941
(ALANGULAM)
|
2925001000NRG23160820221014119
|
16/08/2022
|
Niranjana
|
2925001WL030124
|
Niranjana
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193862
|
|
Niranjana
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-006-006/942
(ALANGULAM)
|
2925001000NRG23160820221014120
|
16/08/2022
|
santhi
|
2925001WL030124
|
santhi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193862
|
|
santhi
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-006-006/952
(ALANGULAM)
|
2925001000NRG23120820220970485
|
16/08/2022
|
Amsavalli
|
2925001WL029201
|
Amsavalli
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193862
|
|
Amsavalli
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-006-006/964
(ALANGULAM)
|
2925001000NRG23160820221014121
|
16/08/2022
|
KRISHNAN
|
2925001WL030124
|
KRISHNAN
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193862
|
|
KRISHNAN
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-006-007/919
(ALANGULAM)
|
2925001000NRG23120820220970494
|
16/08/2022
|
Chitra
|
2925001WL029201
|
Chitra
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193862
|
|
Chitra
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-006-007/936
(ALANGULAM)
|
2925001000NRG23120820220970495
|
16/08/2022
|
Malarvizhi
|
2925001WL029201
|
Malarvizhi
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193862
|
|
Malarvizhi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-006-008/1
(ALANGULAM)
|
2925001000NRG23120820220970496
|
16/08/2022
|
Rakku
|
2925001WL029201
|
Rakku
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rakku
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-006-008/142
(ALANGULAM)
|
2925001000NRG23160820221014127
|
16/08/2022
|
Premalatha
|
2925001WL030124
|
Premalatha
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193862
|
|
Premalatha
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-006-008/148
(ALANGULAM)
|
2925001000NRG23120820220970501
|
16/08/2022
|
Thangavelu
|
2925001WL029201
|
Thangavelu
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193862
|
|
Thangavelu
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-006-008/2
(ALANGULAM)
|
2925001000NRG23120820220970506
|
16/08/2022
|
MANICKAM K
|
2925001WL029201
|
MANICKAM K
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193862
|
|
MANICKAM K
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-006-008/249
(ALANGULAM)
|
2925001000NRG23120820220970514
|
16/08/2022
|
SEAVATHAIL C
|
2925001WL029201
|
SEAVATHAIL C
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193862
|
|
SEAVATHAIL C
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-006-008/28
(ALANGULAM)
|
2925001000NRG23120820220970523
|
16/08/2022
|
Ramalakshmi
|
2925001WL029201
|
Ramalakshmi
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ramalakshmi
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-006-008/386
(ALANGULAM)
|
2925001000NRG23160820221014133
|
16/08/2022
|
MUTHAMA M
|
2925001WL030124
|
MUTHAMA M
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193862
|
|
MUTHAMA M
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-006-008/479
(ALANGULAM)
|
2925001000NRG23120820220970536
|
16/08/2022
|
Rakku
|
2925001WL029201
|
Rakku
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rakku
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-006-008/484
(ALANGULAM)
|
2925001000NRG23160820221014139
|
16/08/2022
|
Chellam
|
2925001WL030124
|
Chellam
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193862
|
|
Chellam
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-006-008/544
(ALANGULAM)
|
2925001000NRG23160820221014145
|
16/08/2022
|
NAGARAJ S
|
2925001WL030124
|
NAGARAJ S
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193862
|
|
NAGARAJ S
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-006-008/609
(ALANGULAM)
|
2925001000NRG23120820220970550
|
16/08/2022
|
Veaniyadevi
|
2925001WL029201
|
Veaniyadevi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193862
|
|
Veaniyadevi
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-006-008/61
(ALANGULAM)
|
2925001000NRG23160820221014146
|
16/08/2022
|
Pappa G
|
2925001WL030124
|
Pappa G
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193862
|
|
Pappa G
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-006-008/611
(ALANGULAM)
|
2925001000NRG23120820220970551
|
16/08/2022
|
KARTHICKRAJA
|
2925001WL029201
|
KARTHICKRAJA
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193862
|
|
KARTHICKRAJA
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-006-008/613
(ALANGULAM)
|
2925001000NRG23160820221014147
|
16/08/2022
|
Narayanan
|
2925001WL030124
|
Narayanan
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193862
|
|
Narayanan
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-006-008/62
(ALANGULAM)
|
2925001000NRG23160820221014148
|
16/08/2022
|
Renuka
|
2925001WL030124
|
Renuka
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193862
|
|
Renuka
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-006-008/75
(ALANGULAM)
|
2925001000NRG23160820221014150
|
16/08/2022
|
KARUPUSAMY
|
2925001WL030124
|
KARUPUSAMY
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193862
|
|
KARUPUSAMY
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-006-008/780
(ALANGULAM)
|
2925001000NRG23120820220970560
|
16/08/2022
|
karthigaivalli
|
2925001WL029201
|
karthigaivalli
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193862
|
|
karthigaivalli
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-006-008/8
(ALANGULAM)
|
2925001000NRG23120820220970564
|
16/08/2022
|
Magalingam
|
2925001WL029201
|
Magalingam
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193862
|
|
Magalingam
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-006-009/930
(ALANGULAM)
|
2925001000NRG23160820221014155
|
16/08/2022
|
Kavitha
|
2925001WL030124
|
Kavitha
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kavitha
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-006-010/890
(ALANGULAM)
|
2925001000NRG23160820221014156
|
16/08/2022
|
Pasumponmuthu
|
2925001WL030124
|
Pasumponmuthu
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193862
|
|
Pasumponmuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35052
|
35052
|
|
|
|
|
|
|
|
|
29
|
SIVAGANGA
|
TN-25-001-006-008/56
(ALANGULAM)
|
2925001000NRG23120820220970542
|
16/08/2022
|
subramani
|
2925001WL029201
|
subramani
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193862
|
|
subramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36012
|
36012
|
|
|
|
|
|
|
|