|
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)
|
2925001000NRG23260720220789045
|
26/07/2022
|
Panju
|
2925001WL024210
|
Panju
|
00089
|
CBIN0284398
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
Panju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-006-005/943
(ALANGULAM)
|
2925001000NRG23260720220789044
|
26/07/2022
|
rajakumari
|
2925001WL024210
|
rajakumari
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
rajakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-006-008/268
(ALANGULAM)
|
2925001000NRG23250720220786928
|
26/07/2022
|
Pandiyammal
|
2925001WL024170
|
Pandiyammal
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741150
|
|
Pandiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-006-001/900
(ALANGULAM)
|
2925001000NRG23260720220789035
|
26/07/2022
|
Pushbavalli
|
2925001WL024210
|
Pushbavalli
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
Pushbavalli
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-006-001/924
(ALANGULAM)
|
2925001000NRG23250720220786924
|
26/07/2022
|
papathi
|
2925001WL024170
|
papathi
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741150
|
|
papathi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-006-001/931
(ALANGULAM)
|
2925001000NRG23260720220789036
|
26/07/2022
|
Ratha
|
2925001WL024210
|
Ratha
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Ratha
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-006-001/946
(ALANGULAM)
|
2925001000NRG23260720220789037
|
26/07/2022
|
geetha
|
2925001WL024210
|
geetha
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
geetha
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-006-001/948
(ALANGULAM)
|
2925001000NRG23260720220789038
|
26/07/2022
|
pothum ponnu
|
2925001WL024210
|
pothum ponnu
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
pothum ponnu
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-006-004/938
(ALANGULAM)
|
2925001000NRG23260720220789220
|
26/07/2022
|
Sutha
|
2925001WL024214
|
Sutha
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741150
|
|
Sutha
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-006-005/933
(ALANGULAM)
|
2925001000NRG23250720220786925
|
26/07/2022
|
Sulochana
|
2925001WL024170
|
Sulochana
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741150
|
|
Sulochana
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-006-006/927
(ALANGULAM)
|
2925001000NRG23250720220786926
|
26/07/2022
|
Rameshkumar
|
2925001WL024170
|
Rameshkumar
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741150
|
|
Rameshkumar
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-006-006/927
(ALANGULAM)
|
2925001000NRG23250720220786927
|
26/07/2022
|
Tamilselvi
|
2925001WL024170
|
Tamilselvi
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741150
|
|
Tamilselvi
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-006-006/928
(ALANGULAM)
|
2925001000NRG23260720220789221
|
26/07/2022
|
Mariyammal
|
2925001WL024214
|
Mariyammal
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
Mariyammal
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-006-006/941
(ALANGULAM)
|
2925001000NRG23260720220789222
|
26/07/2022
|
Niranjana
|
2925001WL024214
|
Niranjana
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
Niranjana
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-006-006/942
(ALANGULAM)
|
2925001000NRG23260720220789223
|
26/07/2022
|
santhi
|
2925001WL024214
|
santhi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
santhi
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-006-008/108
(ALANGULAM)
|
2925001000NRG23260720220789051
|
26/07/2022
|
MAHALINGAM
|
2925001WL024210
|
MAHALINGAM
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
MAHALINGAM
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-006-008/128
(ALANGULAM)
|
2925001000NRG23260720220789053
|
26/07/2022
|
VAILLIMAYI S
|
2925001WL024210
|
VAILLIMAYI S
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741150
|
|
VAILLIMAYI S
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-006-008/142
(ALANGULAM)
|
2925001000NRG23260720220789229
|
26/07/2022
|
Premalatha
|
2925001WL024214
|
Premalatha
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741150
|
|
Premalatha
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-006-008/179
(ALANGULAM)
|
2925001000NRG23260720220789061
|
26/07/2022
|
Rajakumari
|
2925001WL024210
|
Rajakumari
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
Rajakumari
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-006-008/386
(ALANGULAM)
|
2925001000NRG23260720220789234
|
26/07/2022
|
MUTHAMA M
|
2925001WL024214
|
MUTHAMA M
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
MUTHAMA M
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-006-008/434
(ALANGULAM)
|
2925001000NRG23260720220789082
|
26/07/2022
|
KALITHASH
|
2925001WL024210
|
KALITHASH
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741150
|
|
KALITHASH
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-006-008/484
(ALANGULAM)
|
2925001000NRG23260720220789241
|
26/07/2022
|
Chellam
|
2925001WL024214
|
Chellam
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
Chellam
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-006-008/511
(ALANGULAM)
|
2925001000NRG23260720220789085
|
26/07/2022
|
PONNARASI
|
2925001WL024210
|
PONNARASI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
PONNARASI
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-006-008/544
(ALANGULAM)
|
2925001000NRG23260720220789246
|
26/07/2022
|
NAGARAJ S
|
2925001WL024214
|
NAGARAJ S
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
NAGARAJ S
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-006-008/61
(ALANGULAM)
|
2925001000NRG23260720220789248
|
26/07/2022
|
Pappa G
|
2925001WL024214
|
Pappa G
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741150
|
|
Pappa G
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-006-008/613
(ALANGULAM)
|
2925001000NRG23260720220789249
|
26/07/2022
|
Narayanan
|
2925001WL024214
|
Narayanan
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Narayanan
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-006-008/62
(ALANGULAM)
|
2925001000NRG23260720220789250
|
26/07/2022
|
Renuka
|
2925001WL024214
|
Renuka
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741150
|
|
Renuka
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-006-008/75
(ALANGULAM)
|
2925001000NRG23260720220789251
|
26/07/2022
|
KARUPUSAMY
|
2925001WL024214
|
KARUPUSAMY
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
KARUPUSAMY
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-006-008/778
(ALANGULAM)
|
2925001000NRG23260720220789092
|
26/07/2022
|
Thangam
|
2925001WL024210
|
Thangam
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Thangam
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-006-008/886
(ALANGULAM)
|
2925001000NRG23260720220789098
|
26/07/2022
|
NAGALAKSHMI
|
2925001WL024210
|
NAGALAKSHMI
|
00468
|
UBIN0555568
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015741150
|
|
NAGALAKSHMI
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-006-008/907
(ALANGULAM)
|
2925001000NRG23260720220789101
|
26/07/2022
|
Revathi
|
2925001WL024210
|
Revathi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Revathi
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-006-008/91-A
(ALANGULAM)
|
2925001000NRG23260720220789102
|
26/07/2022
|
Mathipandi
|
2925001WL024210
|
Mathipandi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
Mathipandi
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-006-008/913
(ALANGULAM)
|
2925001000NRG23260720220789103
|
26/07/2022
|
karthickpriya
|
2925001WL024210
|
karthickpriya
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
karthickpriya
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-006-008/923
(ALANGULAM)
|
2925001000NRG23260720220789105
|
26/07/2022
|
Amutha
|
2925001WL024210
|
Amutha
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Amutha
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-006-008/925
(ALANGULAM)
|
2925001000NRG23260720220789106
|
26/07/2022
|
pavithra
|
2925001WL024210
|
pavithra
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
04/08/2022
|
|
015741150
|
|
pavithra
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-006-008/926
(ALANGULAM)
|
2925001000NRG23260720220789107
|
26/07/2022
|
Arunadevi
|
2925001WL024210
|
Arunadevi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
Arunadevi
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-006-008/945
(ALANGULAM)
|
2925001000NRG23260720220789109
|
26/07/2022
|
thamarai selvi
|
2925001WL024210
|
thamarai selvi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
thamarai selvi
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-006-008/949
(ALANGULAM)
|
2925001000NRG23260720220789110
|
26/07/2022
|
Rekha
|
2925001WL024210
|
Rekha
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741150
|
|
Rekha
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-006-009/930
(ALANGULAM)
|
2925001000NRG23260720220789256
|
26/07/2022
|
Kavitha
|
2925001WL024214
|
Kavitha
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48446
|
48446
|
|
|
|
|
|
|
|
|
40
|
SIVAGANGA
|
TN-25-001-006-002/157
(ALANGULAM)
|
2925001000NRG23260720220789041
|
26/07/2022
|
VIKNESHWARAN
|
2925001WL024210
|
VIKNESHWARAN
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015741150
|
|
VIKNESHWARAN
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-006-008/102
(ALANGULAM)
|
2925001000NRG23260720220789048
|
26/07/2022
|
Mariselvam
|
2925001WL024210
|
Mariselvam
|
00468
|
UBIN0911011
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015741150
|
|
Mariselvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55541
|
55541
|
|
|
|
|
|
|
|