|
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)
|
2925001000NRG23160720220690895
|
16/07/2022
|
Panju
|
2925001WL021553
|
Panju
|
00089
|
CBIN0284398
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
Panju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-006-008/268
(ALANGULAM)
|
2925001000NRG23160720220690936
|
16/07/2022
|
Pandiyammal
|
2925001WL021554
|
Pandiyammal
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pandiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-006-001/915
(ALANGULAM)
|
2925001000NRG23160720220690885
|
16/07/2022
|
Kalyani
|
2925001WL021553
|
Kalyani
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kalyani
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-006-001/924
(ALANGULAM)
|
2925001000NRG23160720220690886
|
16/07/2022
|
papathi
|
2925001WL021553
|
papathi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
papathi
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-006-004/938
(ALANGULAM)
|
2925001000NRG23160720220691061
|
16/07/2022
|
Sutha
|
2925001WL021557
|
Sutha
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sutha
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-006-006/927
(ALANGULAM)
|
2925001000NRG23160720220690934
|
16/07/2022
|
Rameshkumar
|
2925001WL021554
|
Rameshkumar
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rameshkumar
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-006-006/927
(ALANGULAM)
|
2925001000NRG23160720220690935
|
16/07/2022
|
Tamilselvi
|
2925001WL021554
|
Tamilselvi
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Tamilselvi
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-006-006/928
(ALANGULAM)
|
2925001000NRG23160720220691062
|
16/07/2022
|
Mariyammal
|
2925001WL021557
|
Mariyammal
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mariyammal
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-006-006/941
(ALANGULAM)
|
2925001000NRG23160720220691063
|
16/07/2022
|
Niranjana
|
2925001WL021557
|
Niranjana
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
Niranjana
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-006-006/942
(ALANGULAM)
|
2925001000NRG23160720220691064
|
16/07/2022
|
santhi
|
2925001WL021557
|
santhi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
santhi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-006-008/108
(ALANGULAM)
|
2925001000NRG23160720220690899
|
16/07/2022
|
MAHALINGAM
|
2925001WL021553
|
MAHALINGAM
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
MAHALINGAM
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-006-008/142
(ALANGULAM)
|
2925001000NRG23160720220691070
|
16/07/2022
|
Premalatha
|
2925001WL021557
|
Premalatha
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Premalatha
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-006-008/143
(ALANGULAM)
|
2925001000NRG23160720220690901
|
16/07/2022
|
susheela
|
2925001WL021553
|
susheela
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
susheela
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-006-008/386
(ALANGULAM)
|
2925001000NRG23160720220691076
|
16/07/2022
|
MUTHAMA M
|
2925001WL021557
|
MUTHAMA M
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
MUTHAMA M
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-006-008/484
(ALANGULAM)
|
2925001000NRG23160720220691081
|
16/07/2022
|
Chellam
|
2925001WL021557
|
Chellam
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chellam
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-006-008/544
(ALANGULAM)
|
2925001000NRG23160720220691085
|
16/07/2022
|
NAGARAJ S
|
2925001WL021557
|
NAGARAJ S
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
NAGARAJ S
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-006-008/61
(ALANGULAM)
|
2925001000NRG23160720220691087
|
16/07/2022
|
Pappa G
|
2925001WL021557
|
Pappa G
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pappa G
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-006-008/62
(ALANGULAM)
|
2925001000NRG23160720220691088
|
16/07/2022
|
Renuka
|
2925001WL021557
|
Renuka
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
Renuka
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-006-008/75
(ALANGULAM)
|
2925001000NRG23160720220691089
|
16/07/2022
|
KARUPUSAMY
|
2925001WL021557
|
KARUPUSAMY
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
KARUPUSAMY
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-006-008/778
(ALANGULAM)
|
2925001000NRG23160720220690925
|
16/07/2022
|
Thangam
|
2925001WL021553
|
Thangam
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734172
|
|
Thangam
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-006-008/886
(ALANGULAM)
|
2925001000NRG23160720220690928
|
16/07/2022
|
NAGALAKSHMI
|
2925001WL021553
|
NAGALAKSHMI
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
NAGALAKSHMI
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-006-008/907
(ALANGULAM)
|
2925001000NRG23160720220690929
|
16/07/2022
|
Revathi
|
2925001WL021553
|
Revathi
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734172
|
|
Revathi
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-006-008/91-A
(ALANGULAM)
|
2925001000NRG23160720220690930
|
16/07/2022
|
Mathipandi
|
2925001WL021553
|
Mathipandi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mathipandi
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-006-008/913
(ALANGULAM)
|
2925001000NRG23160720220690931
|
16/07/2022
|
karthickpriya
|
2925001WL021553
|
karthickpriya
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734172
|
|
karthickpriya
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-006-008/926
(ALANGULAM)
|
2925001000NRG23160720220690932
|
16/07/2022
|
Arunadevi
|
2925001WL021553
|
Arunadevi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
Arunadevi
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-006-009/930
(ALANGULAM)
|
2925001000NRG23160720220691094
|
16/07/2022
|
Kavitha
|
2925001WL021557
|
Kavitha
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31470
|
31470
|
|
|
|
|
|
|
|
|
27
|
SIVAGANGA
|
TN-25-001-006-002/157
(ALANGULAM)
|
2925001000NRG23160720220690889
|
16/07/2022
|
VIKNESHWARAN
|
2925001WL021553
|
VIKNESHWARAN
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
VIKNESHWARAN
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-006-008/102
(ALANGULAM)
|
2925001000NRG23160720220690898
|
16/07/2022
|
Mariselvam
|
2925001WL021553
|
Mariselvam
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mariselvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37968
|
37968
|
|
|
|
|
|
|
|