|
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-25-001-010-001/30
(KATTANIPATTI)
|
2925001000NRG23290420220063395
|
29/04/2022
|
Pandiyammal
|
2925001WL002202
|
Pandiyammal
|
00415
|
SBIN0000918
|
1254
|
1254
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pandiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-010-001/167
(KATTANIPATTI)
|
2925001000NRG23290420220063377
|
29/04/2022
|
Chellapondi
|
2925001WL002202
|
Chellapondi
|
00468
|
UBIN0555568
|
1254
|
1254
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chellapondi
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-010-001/529
(KATTANIPATTI)
|
2925001000NRG23290420220063553
|
29/04/2022
|
Alagammal
|
2925001WL002206
|
Alagammal
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Alagammal
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-010-001/529
(KATTANIPATTI)
|
2925001000NRG23290420220063552
|
29/04/2022
|
Raghukumar
|
2925001WL002206
|
Raghukumar
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Raghukumar
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-010-010/879
(KATTANIPATTI)
|
2925001000NRG23290420220063556
|
29/04/2022
|
ANNITHA
|
2925001WL002206
|
ANNITHA
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
ANNITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6312
|
6312
|
|
|
|
|
|
|
|
|
6
|
SIVAGANGA
|
TN-25-001-010-001/205
(KATTANIPATTI)
|
2925001000NRG23290420220063385
|
29/04/2022
|
senthamaraikannan
|
2925001WL002202
|
senthamaraikannan
|
00468
|
UBIN0911011
|
1254
|
1254
|
Processed
|
13/05/2022
|
|
018427819
|
|
senthamaraikannan
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-010-001/209
(KATTANIPATTI)
|
2925001000NRG23290420220063386
|
29/04/2022
|
Santha
|
2925001WL002202
|
Santha
|
00468
|
UBIN0911011
|
1254
|
1254
|
Processed
|
13/05/2022
|
|
018427819
|
|
Santha
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-010-001/283
(KATTANIPATTI)
|
2925001000NRG23290420220065658
|
29/04/2022
|
LAKSHMI
|
2925001WL002275
|
LAKSHMI
|
00468
|
UBIN0911011
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427819
|
|
LAKSHMI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-010-001/312
(KATTANIPATTI)
|
2925001000NRG23290420220063397
|
29/04/2022
|
alakesvari
|
2925001WL002202
|
alakesvari
|
00468
|
UBIN0911011
|
1254
|
1254
|
Processed
|
13/05/2022
|
|
018427819
|
|
alakesvari
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-010-001/375
(KATTANIPATTI)
|
2925001000NRG23290420220063403
|
29/04/2022
|
MEENAKSHI
|
2925001WL002202
|
MEENAKSHI
|
00468
|
UBIN0911011
|
1254
|
1254
|
Processed
|
13/05/2022
|
|
018427819
|
|
MEENAKSHI
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-010-001/473
(KATTANIPATTI)
|
2925001000NRG23290420220063414
|
29/04/2022
|
Malayarasi
|
2925001WL002202
|
Malayarasi
|
00468
|
UBIN0911011
|
1254
|
1254
|
Processed
|
13/05/2022
|
|
018427819
|
|
Malayarasi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-010-001/529
(KATTANIPATTI)
|
2925001000NRG23290420220063418
|
29/04/2022
|
Ragavi
|
2925001WL002202
|
Ragavi
|
00468
|
UBIN0911011
|
1254
|
1254
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ragavi
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-010-001/535
(KATTANIPATTI)
|
2925001000NRG23290420220065706
|
29/04/2022
|
Peiyammal
|
2925001WL002275
|
Peiyammal
|
00468
|
UBIN0911011
|
1248
|
1248
|
Processed
|
13/05/2022
|
|
018427819
|
|
Peiyammal
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-010-001/567
(KATTANIPATTI)
|
2925001000NRG23290420220065716
|
29/04/2022
|
VASANTHAMALA
|
2925001WL002275
|
VASANTHAMALA
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427819
|
|
VASANTHAMALA
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-010-001/580
(KATTANIPATTI)
|
2925001000NRG23290420220065718
|
29/04/2022
|
Pandi
|
2925001WL002275
|
Pandi
|
00468
|
UBIN0911011
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pandi
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-010-001/646
(KATTANIPATTI)
|
2925001000NRG23290420220063428
|
29/04/2022
|
THILAGAVATHI
|
2925001WL002202
|
THILAGAVATHI
|
00468
|
UBIN0911011
|
1045
|
1045
|
Processed
|
13/05/2022
|
|
018427819
|
|
THILAGAVATHI
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-010-001/662
(KATTANIPATTI)
|
2925001000NRG23290420220063555
|
29/04/2022
|
Arujuga
|
2925001WL002206
|
Arujuga
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Arujuga
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-010-001/76
(KATTANIPATTI)
|
2925001000NRG23290420220063438
|
29/04/2022
|
Thanasasu
|
2925001WL002202
|
Thanasasu
|
00468
|
UBIN0911011
|
1254
|
1254
|
Processed
|
13/05/2022
|
|
018427819
|
|
Thanasasu
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-010-001/817
(KATTANIPATTI)
|
2925001000NRG23290420220063444
|
29/04/2022
|
chanthira
|
2925001WL002202
|
chanthira
|
00468
|
UBIN0911011
|
1254
|
1254
|
Processed
|
13/05/2022
|
|
018427819
|
|
chanthira
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-010-004/532-B
(KATTANIPATTI)
|
2925001000NRG23290420220065729
|
29/04/2022
|
Raman
|
2925001WL002275
|
Raman
|
00468
|
UBIN0911011
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427819
|
|
Raman
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-010-010/860
(KATTANIPATTI)
|
2925001000NRG23290420220063450
|
29/04/2022
|
Ansalai
|
2925001WL002202
|
Ansalai
|
00468
|
UBIN0911011
|
1045
|
1045
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ansalai
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-010-010/866
(KATTANIPATTI)
|
2925001000NRG23290420220063451
|
29/04/2022
|
Suganya
|
2925001WL002202
|
Suganya
|
00468
|
UBIN0911011
|
1254
|
1254
|
Processed
|
13/05/2022
|
|
018427819
|
|
Suganya
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-010-010/877
(KATTANIPATTI)
|
2925001000NRG23290420220063452
|
29/04/2022
|
KAVITHA
|
2925001WL002202
|
KAVITHA
|
00468
|
UBIN0911011
|
1045
|
1045
|
Processed
|
13/05/2022
|
|
018427819
|
|
KAVITHA
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-010-010/878
(KATTANIPATTI)
|
2925001000NRG23290420220063453
|
29/04/2022
|
ALAGUMEENAL
|
2925001WL002202
|
ALAGUMEENAL
|
00468
|
UBIN0911011
|
1045
|
1045
|
Processed
|
13/05/2022
|
|
018427819
|
|
ALAGUMEENAL
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-010-010/897-A
(KATTANIPATTI)
|
2925001000NRG23290420220063454
|
29/04/2022
|
SIVARANJANI
|
2925001WL002202
|
SIVARANJANI
|
00468
|
UBIN0911011
|
1254
|
1254
|
Processed
|
13/05/2022
|
|
018427819
|
|
SIVARANJANI
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-010-010/903
(KATTANIPATTI)
|
2925001000NRG23290420220063455
|
29/04/2022
|
pavithra
|
2925001WL002202
|
pavithra
|
00468
|
UBIN0911011
|
1254
|
1254
|
Processed
|
13/05/2022
|
|
018427819
|
|
pavithra
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-010-010/906
(KATTANIPATTI)
|
2925001000NRG23290420220063456
|
29/04/2022
|
SETHURANI
|
2925001WL002202
|
SETHURANI
|
00468
|
UBIN0911011
|
836
|
836
|
Processed
|
13/05/2022
|
|
018427819
|
|
SETHURANI
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-010-010/909
(KATTANIPATTI)
|
2925001000NRG23290420220063457
|
29/04/2022
|
Sathya
|
2925001WL002202
|
Sathya
|
00468
|
UBIN0911011
|
1254
|
1254
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sathya
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-010-010/910
(KATTANIPATTI)
|
2925001000NRG23290420220063458
|
29/04/2022
|
Surulirani
|
2925001WL002202
|
Surulirani
|
00468
|
UBIN0911011
|
1254
|
1254
|
Processed
|
13/05/2022
|
|
018427819
|
|
Surulirani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28777
|
28777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36343
|
36343
|
|
|
|
|
|
|
|