|
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-25-001-006-008/333
(ALANGULAM)
|
2925001000NRG23010920221149434
|
01/09/2022
|
Mukeshkannan
|
2925001WL033814
|
Mukeshkannan
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Mukeshkannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-006-001/900
(ALANGULAM)
|
2925001000NRG23010920221149410
|
01/09/2022
|
Pushbavalli
|
2925001WL033814
|
Pushbavalli
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Pushbavalli
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-006-001/931
(ALANGULAM)
|
2925001000NRG23010920221149412
|
01/09/2022
|
Ratha
|
2925001WL033814
|
Ratha
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858233
|
|
Ratha
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-006-001/946
(ALANGULAM)
|
2925001000NRG23010920221149413
|
01/09/2022
|
geetha
|
2925001WL033814
|
geetha
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
geetha
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-006-001/948
(ALANGULAM)
|
2925001000NRG23010920221149414
|
01/09/2022
|
pothum ponnu
|
2925001WL033814
|
pothum ponnu
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
pothum ponnu
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-006-002/221
(ALANGULAM)
|
2925001000NRG23010920221149417
|
01/09/2022
|
PUCHI SUBBUKANNU S
|
2925001WL033814
|
PUCHI SUBBUKANNU S
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
PUCHI SUBBUKANNU S
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-006-004/938
(ALANGULAM)
|
2925001000NRG23010920221149366
|
01/09/2022
|
Sutha
|
2925001WL033813
|
Sutha
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sutha
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-006-006/928
(ALANGULAM)
|
2925001000NRG23010920221149367
|
01/09/2022
|
Mariyammal
|
2925001WL033813
|
Mariyammal
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858233
|
|
Mariyammal
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-006-006/941
(ALANGULAM)
|
2925001000NRG23010920221149368
|
01/09/2022
|
Niranjana
|
2925001WL033813
|
Niranjana
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Niranjana
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-006-006/942
(ALANGULAM)
|
2925001000NRG23010920221149369
|
01/09/2022
|
santhi
|
2925001WL033813
|
santhi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
santhi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-006-006/952
(ALANGULAM)
|
2925001000NRG23010920221149246
|
01/09/2022
|
Amsavalli
|
2925001WL033810
|
Amsavalli
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Amsavalli
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-006-006/964
(ALANGULAM)
|
2925001000NRG23010920221149370
|
01/09/2022
|
KRISHNAN
|
2925001WL033813
|
KRISHNAN
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858233
|
|
KRISHNAN
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-006-007/908
(ALANGULAM)
|
2925001000NRG23010920221149252
|
01/09/2022
|
Sasivarnam
|
2925001WL033810
|
Sasivarnam
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sasivarnam
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-006-007/919
(ALANGULAM)
|
2925001000NRG23010920221149256
|
01/09/2022
|
Chitra
|
2925001WL033810
|
Chitra
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Chitra
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-006-007/936
(ALANGULAM)
|
2925001000NRG23010920221149257
|
01/09/2022
|
Malarvizhi
|
2925001WL033810
|
Malarvizhi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Malarvizhi
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-006-007/958
(ALANGULAM)
|
2925001000NRG23010920221149258
|
01/09/2022
|
Meenakshi
|
2925001WL033810
|
Meenakshi
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858233
|
|
Meenakshi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-006-008/1
(ALANGULAM)
|
2925001000NRG23010920221149259
|
01/09/2022
|
Rakku
|
2925001WL033810
|
Rakku
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Rakku
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-006-008/108
(ALANGULAM)
|
2925001000NRG23010920221149424
|
01/09/2022
|
MAHALINGAM
|
2925001WL033814
|
MAHALINGAM
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
MAHALINGAM
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-006-008/142
(ALANGULAM)
|
2925001000NRG23010920221149376
|
01/09/2022
|
Premalatha
|
2925001WL033813
|
Premalatha
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Premalatha
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-006-008/148
(ALANGULAM)
|
2925001000NRG23010920221149263
|
01/09/2022
|
Thangavelu
|
2925001WL033810
|
Thangavelu
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858233
|
|
Thangavelu
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-006-008/17
(ALANGULAM)
|
2925001000NRG23010920221149269
|
01/09/2022
|
Selvaraja
|
2925001WL033810
|
Selvaraja
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Selvaraja
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-006-008/179
(ALANGULAM)
|
2925001000NRG23010920221149426
|
01/09/2022
|
Rajakumari
|
2925001WL033814
|
Rajakumari
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858233
|
|
Rajakumari
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-006-008/2
(ALANGULAM)
|
2925001000NRG23010920221149270
|
01/09/2022
|
MANICKAM K
|
2925001WL033810
|
MANICKAM K
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
MANICKAM K
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-006-008/249
(ALANGULAM)
|
2925001000NRG23010920221149276
|
01/09/2022
|
SEAVATHAIL C
|
2925001WL033810
|
SEAVATHAIL C
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
SEAVATHAIL C
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-006-008/386
(ALANGULAM)
|
2925001000NRG23010920221149382
|
01/09/2022
|
MUTHAMA M
|
2925001WL033813
|
MUTHAMA M
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
MUTHAMA M
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-006-008/434
(ALANGULAM)
|
2925001000NRG23010920221149438
|
01/09/2022
|
KALITHASH
|
2925001WL033814
|
KALITHASH
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858233
|
|
KALITHASH
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-006-008/479
(ALANGULAM)
|
2925001000NRG23010920221149296
|
01/09/2022
|
Rakku
|
2925001WL033810
|
Rakku
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Rakku
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-006-008/484
(ALANGULAM)
|
2925001000NRG23010920221149389
|
01/09/2022
|
Chellam
|
2925001WL033813
|
Chellam
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858233
|
|
Chellam
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-006-008/544
(ALANGULAM)
|
2925001000NRG23010920221149395
|
01/09/2022
|
NAGARAJ S
|
2925001WL033813
|
NAGARAJ S
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
NAGARAJ S
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-006-008/564
(ALANGULAM)
|
2925001000NRG23010920221149305
|
01/09/2022
|
Pothumpoonu
|
2925001WL033810
|
Pothumpoonu
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858233
|
|
Pothumpoonu
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-006-008/609
(ALANGULAM)
|
2925001000NRG23010920221149312
|
01/09/2022
|
Veaniyadevi
|
2925001WL033810
|
Veaniyadevi
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858233
|
|
Veaniyadevi
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-006-008/61
(ALANGULAM)
|
2925001000NRG23010920221149396
|
01/09/2022
|
Pappa G
|
2925001WL033813
|
Pappa G
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Pappa G
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-006-008/611
(ALANGULAM)
|
2925001000NRG23010920221149313
|
01/09/2022
|
KARTHICKRAJA
|
2925001WL033810
|
KARTHICKRAJA
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858233
|
|
KARTHICKRAJA
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-006-008/613
(ALANGULAM)
|
2925001000NRG23010920221149397
|
01/09/2022
|
Narayanan
|
2925001WL033813
|
Narayanan
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858233
|
|
Narayanan
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-006-008/62
(ALANGULAM)
|
2925001000NRG23010920221149398
|
01/09/2022
|
Renuka
|
2925001WL033813
|
Renuka
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858233
|
|
Renuka
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-006-008/75
(ALANGULAM)
|
2925001000NRG23010920221149400
|
01/09/2022
|
KARUPUSAMY
|
2925001WL033813
|
KARUPUSAMY
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858233
|
|
KARUPUSAMY
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-006-008/780
(ALANGULAM)
|
2925001000NRG23010920221149321
|
01/09/2022
|
karthigaivalli
|
2925001WL033810
|
karthigaivalli
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
karthigaivalli
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-006-008/8
(ALANGULAM)
|
2925001000NRG23010920221149325
|
01/09/2022
|
Magalingam
|
2925001WL033810
|
Magalingam
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Magalingam
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-006-008/949
(ALANGULAM)
|
2925001000NRG23010920221149451
|
01/09/2022
|
Rekha
|
2925001WL033814
|
Rekha
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Rekha
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-006-009/930
(ALANGULAM)
|
2925001000NRG23010920221149405
|
01/09/2022
|
Kavitha
|
2925001WL033813
|
Kavitha
|
00468
|
UBIN0555568
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kavitha
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-006-010/890
(ALANGULAM)
|
2925001000NRG23010920221149406
|
01/09/2022
|
Pasumponmuthu
|
2925001WL033813
|
Pasumponmuthu
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858233
|
|
Pasumponmuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43101
|
43101
|
|
|
|
|
|
|
|
|
42
|
SIVAGANGA
|
TN-25-001-006-008/102
(ALANGULAM)
|
2925001000NRG23010920221149423
|
01/09/2022
|
Mariselvam
|
2925001WL033814
|
Mariselvam
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Mariselvam
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-006-008/56
(ALANGULAM)
|
2925001000NRG23010920221149303
|
01/09/2022
|
subramani
|
2925001WL033810
|
subramani
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
subramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46701
|
46701
|
|
|
|
|
|
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