|
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-25-001-006-006/960
(ALANGULAM)
|
2925001000NRG23030920221199167
|
03/09/2022
|
SONAI MUTHU K
|
2925001WL034992
|
SONAI MUTHU K
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
SONAI MUTHU K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-006-005/944
(ALANGULAM)
|
2925001000NRG23030920221198681
|
03/09/2022
|
Panju
|
2925001WL034977
|
Panju
|
00089
|
CBIN0284398
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Panju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-006-005/943
(ALANGULAM)
|
2925001000NRG23030920221198680
|
03/09/2022
|
rajakumari
|
2925001WL034977
|
rajakumari
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
rajakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-006-003/962
(ALANGULAM)
|
2925001000NRG23030920221199165
|
03/09/2022
|
VALARMATHI K
|
2925001WL034992
|
VALARMATHI K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
VALARMATHI K
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-006-008/502
(ALANGULAM)
|
2925001000NRG23030920221199172
|
03/09/2022
|
GOWSIKA P
|
2925001WL034992
|
GOWSIKA P
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
GOWSIKA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
6
|
SIVAGANGA
|
TN-25-001-006-008/268
(ALANGULAM)
|
2925001000NRG23030920221199169
|
03/09/2022
|
Pandiyammal
|
2925001WL034992
|
Pandiyammal
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pandiyammal
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-006-008/333
(ALANGULAM)
|
2925001000NRG23030920221198708
|
03/09/2022
|
Mukeshkannan
|
2925001WL034977
|
Mukeshkannan
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mukeshkannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
8
|
SIVAGANGA
|
TN-25-001-006-004/938
(ALANGULAM)
|
2925001000NRG23030920221197244
|
03/09/2022
|
Sutha
|
2925001WL034944
|
Sutha
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sutha
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-006-005/933
(ALANGULAM)
|
2925001000NRG23030920221199166
|
03/09/2022
|
Sulochana
|
2925001WL034992
|
Sulochana
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sulochana
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-006-006/928
(ALANGULAM)
|
2925001000NRG23030920221197245
|
03/09/2022
|
Mariyammal
|
2925001WL034944
|
Mariyammal
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mariyammal
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-006-006/940
(ALANGULAM)
|
2925001000NRG23030920221197100
|
03/09/2022
|
Lakshmi
|
2925001WL034940
|
Lakshmi
|
00468
|
UBIN0555568
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431914
|
|
Lakshmi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-006-006/941
(ALANGULAM)
|
2925001000NRG23030920221197246
|
03/09/2022
|
Niranjana
|
2925001WL034944
|
Niranjana
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Niranjana
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-006-006/942
(ALANGULAM)
|
2925001000NRG23030920221197247
|
03/09/2022
|
santhi
|
2925001WL034944
|
santhi
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
santhi
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-006-006/952
(ALANGULAM)
|
2925001000NRG23030920221198999
|
03/09/2022
|
Amsavalli
|
2925001WL034990
|
Amsavalli
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431914
|
|
Amsavalli
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-006-006/961
(ALANGULAM)
|
2925001000NRG23030920221199168
|
03/09/2022
|
RAJKUMAR B
|
2925001WL034992
|
RAJKUMAR B
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
RAJKUMAR B
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-006-007/919
(ALANGULAM)
|
2925001000NRG23030920221199006
|
03/09/2022
|
Chitra
|
2925001WL034990
|
Chitra
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chitra
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-006-007/936
(ALANGULAM)
|
2925001000NRG23030920221199007
|
03/09/2022
|
Malarvizhi
|
2925001WL034990
|
Malarvizhi
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431914
|
|
Malarvizhi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-006-008/1
(ALANGULAM)
|
2925001000NRG23030920221199008
|
03/09/2022
|
Rakku
|
2925001WL034990
|
Rakku
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rakku
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-006-008/108
(ALANGULAM)
|
2925001000NRG23030920221198688
|
03/09/2022
|
MAHALINGAM
|
2925001WL034977
|
MAHALINGAM
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
MAHALINGAM
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-006-008/128
(ALANGULAM)
|
2925001000NRG23030920221198690
|
03/09/2022
|
VAILLIMAYI S
|
2925001WL034977
|
VAILLIMAYI S
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
VAILLIMAYI S
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-006-008/142
(ALANGULAM)
|
2925001000NRG23030920221197253
|
03/09/2022
|
Premalatha
|
2925001WL034944
|
Premalatha
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Premalatha
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-006-008/143
(ALANGULAM)
|
2925001000NRG23030920221198695
|
03/09/2022
|
susheela
|
2925001WL034977
|
susheela
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
susheela
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-006-008/148
(ALANGULAM)
|
2925001000NRG23030920221199013
|
03/09/2022
|
Thangavelu
|
2925001WL034990
|
Thangavelu
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Thangavelu
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-006-008/17
(ALANGULAM)
|
2925001000NRG23030920221199019
|
03/09/2022
|
Selvaraja
|
2925001WL034990
|
Selvaraja
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431914
|
|
Selvaraja
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-006-008/172
(ALANGULAM)
|
2925001000NRG23030920221198699
|
03/09/2022
|
KALAISELVI M
|
2925001WL034977
|
KALAISELVI M
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
KALAISELVI M
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-006-008/2
(ALANGULAM)
|
2925001000NRG23030920221199020
|
03/09/2022
|
MANICKAM K
|
2925001WL034990
|
MANICKAM K
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
MANICKAM K
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-006-008/249
(ALANGULAM)
|
2925001000NRG23030920221199028
|
03/09/2022
|
SEAVATHAIL C
|
2925001WL034990
|
SEAVATHAIL C
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
SEAVATHAIL C
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-006-008/28
(ALANGULAM)
|
2925001000NRG23030920221199037
|
03/09/2022
|
Ramalakshmi
|
2925001WL034990
|
Ramalakshmi
|
00468
|
UBIN0555568
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ramalakshmi
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-006-008/386
(ALANGULAM)
|
2925001000NRG23030920221197259
|
03/09/2022
|
MUTHAMA M
|
2925001WL034944
|
MUTHAMA M
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431914
|
|
MUTHAMA M
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-006-008/434
(ALANGULAM)
|
2925001000NRG23030920221198716
|
03/09/2022
|
KALITHASH
|
2925001WL034977
|
KALITHASH
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
KALITHASH
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-006-008/479
(ALANGULAM)
|
2925001000NRG23030920221199049
|
03/09/2022
|
Rakku
|
2925001WL034990
|
Rakku
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rakku
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-006-008/484
(ALANGULAM)
|
2925001000NRG23030920221197266
|
03/09/2022
|
Chellam
|
2925001WL034944
|
Chellam
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chellam
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-006-008/511
(ALANGULAM)
|
2925001000NRG23030920221198719
|
03/09/2022
|
PONNARASI
|
2925001WL034977
|
PONNARASI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
PONNARASI
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-006-008/544
(ALANGULAM)
|
2925001000NRG23030920221197272
|
03/09/2022
|
NAGARAJ S
|
2925001WL034944
|
NAGARAJ S
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
NAGARAJ S
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-006-008/564
(ALANGULAM)
|
2925001000NRG23030920221199057
|
03/09/2022
|
Pothumpoonu
|
2925001WL034990
|
Pothumpoonu
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pothumpoonu
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-006-008/609
(ALANGULAM)
|
2925001000NRG23030920221199064
|
03/09/2022
|
Veaniyadevi
|
2925001WL034990
|
Veaniyadevi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Veaniyadevi
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-006-008/61
(ALANGULAM)
|
2925001000NRG23030920221197273
|
03/09/2022
|
Pappa G
|
2925001WL034944
|
Pappa G
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pappa G
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-006-008/611
(ALANGULAM)
|
2925001000NRG23030920221199065
|
03/09/2022
|
KARTHICKRAJA
|
2925001WL034990
|
KARTHICKRAJA
|
00468
|
UBIN0555568
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431914
|
|
KARTHICKRAJA
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-006-008/613
(ALANGULAM)
|
2925001000NRG23030920221197274
|
03/09/2022
|
Narayanan
|
2925001WL034944
|
Narayanan
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
Narayanan
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-006-008/62
(ALANGULAM)
|
2925001000NRG23030920221197275
|
03/09/2022
|
Renuka
|
2925001WL034944
|
Renuka
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Renuka
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-006-008/75
(ALANGULAM)
|
2925001000NRG23030920221197277
|
03/09/2022
|
KARUPUSAMY
|
2925001WL034944
|
KARUPUSAMY
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431914
|
|
KARUPUSAMY
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-006-008/778
(ALANGULAM)
|
2925001000NRG23030920221198727
|
03/09/2022
|
Thangam
|
2925001WL034977
|
Thangam
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Thangam
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-006-008/780
(ALANGULAM)
|
2925001000NRG23030920221199074
|
03/09/2022
|
karthigaivalli
|
2925001WL034990
|
karthigaivalli
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
karthigaivalli
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-006-008/8
(ALANGULAM)
|
2925001000NRG23030920221199078
|
03/09/2022
|
Magalingam
|
2925001WL034990
|
Magalingam
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
Magalingam
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-006-008/907
(ALANGULAM)
|
2925001000NRG23030920221198736
|
03/09/2022
|
Revathi
|
2925001WL034977
|
Revathi
|
00468
|
UBIN0555568
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431914
|
|
Revathi
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-006-008/913
(ALANGULAM)
|
2925001000NRG23030920221198737
|
03/09/2022
|
karthickpriya
|
2925001WL034977
|
karthickpriya
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431914
|
|
karthickpriya
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-006-008/918
(ALANGULAM)
|
2925001000NRG23030920221198738
|
03/09/2022
|
Piushpam
|
2925001WL034977
|
Piushpam
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Piushpam
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-006-008/923
(ALANGULAM)
|
2925001000NRG23030920221198740
|
03/09/2022
|
Amutha
|
2925001WL034977
|
Amutha
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
Amutha
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-006-008/925
(ALANGULAM)
|
2925001000NRG23030920221198741
|
03/09/2022
|
pavithra
|
2925001WL034977
|
pavithra
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431914
|
|
pavithra
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-006-008/926
(ALANGULAM)
|
2925001000NRG23030920221198742
|
03/09/2022
|
Arunadevi
|
2925001WL034977
|
Arunadevi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Arunadevi
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-006-008/945
(ALANGULAM)
|
2925001000NRG23030920221198745
|
03/09/2022
|
thamarai selvi
|
2925001WL034977
|
thamarai selvi
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431914
|
|
thamarai selvi
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-006-009/930
(ALANGULAM)
|
2925001000NRG23030920221197281
|
03/09/2022
|
Kavitha
|
2925001WL034944
|
Kavitha
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45425
|
45425
|
|
|
|
|
|
|
|
|
53
|
SIVAGANGA
|
TN-25-001-006-008/102
(ALANGULAM)
|
2925001000NRG23030920221198685
|
03/09/2022
|
Mariselvam
|
2925001WL034977
|
Mariselvam
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mariselvam
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-006-008/56
(ALANGULAM)
|
2925001000NRG23030920221199055
|
03/09/2022
|
subramani
|
2925001WL034990
|
subramani
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
subramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58151
|
58151
|
|
|
|
|
|
|
|