|
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-25-001-010-001/529
(KATTANIPATTI)
|
2925001000NRG23310520220286915
|
31/05/2022
|
Alagammal
|
2925001WL008647
|
Alagammal
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Alagammal
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-010-001/529
(KATTANIPATTI)
|
2925001000NRG23310520220286914
|
31/05/2022
|
Raghukumar
|
2925001WL008647
|
Raghukumar
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Raghukumar
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-010-010/865
(KATTANIPATTI)
|
2925001000NRG23310520220286469
|
31/05/2022
|
Saranya Devi
|
2925001WL008641
|
Saranya Devi
|
00468
|
UBIN0555568
|
705
|
705
|
Processed
|
03/06/2022
|
|
016872636
|
|
Saranya Devi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-010-010/879
(KATTANIPATTI)
|
2925001000NRG23310520220286920
|
31/05/2022
|
ANNITHA
|
2925001WL008647
|
ANNITHA
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
ANNITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5763
|
5763
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-010-001/160
(KATTANIPATTI)
|
2925001000NRG23310520220286405
|
31/05/2022
|
VAnitha
|
2925001WL008641
|
VAnitha
|
00468
|
UBIN0911011
|
940
|
940
|
Processed
|
03/06/2022
|
|
016872636
|
|
VAnitha
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-010-001/40
(KATTANIPATTI)
|
2925001000NRG23310520220286440
|
31/05/2022
|
koppal
|
2925001WL008641
|
koppal
|
00468
|
UBIN0911011
|
940
|
940
|
Processed
|
03/06/2022
|
|
016872636
|
|
koppal
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-010-001/400
(KATTANIPATTI)
|
2925001000NRG23310520220286441
|
31/05/2022
|
Gowri
|
2925001WL008641
|
Gowri
|
00468
|
UBIN0911011
|
940
|
940
|
Processed
|
03/06/2022
|
|
016872636
|
|
Gowri
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-010-001/459
(KATTANIPATTI)
|
2925001000NRG23310520220286843
|
31/05/2022
|
Logaraja
|
2925001WL008646
|
Logaraja
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Logaraja
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-010-001/492
(KATTANIPATTI)
|
2925001000NRG23310520220286445
|
31/05/2022
|
SUMITHRA
|
2925001WL008641
|
SUMITHRA
|
00468
|
UBIN0911011
|
1124
|
1124
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUMITHRA
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-010-001/535
(KATTANIPATTI)
|
2925001000NRG23310520220286867
|
31/05/2022
|
Peiyammal
|
2925001WL008646
|
Peiyammal
|
00468
|
UBIN0911011
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872636
|
|
Peiyammal
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-010-001/567
(KATTANIPATTI)
|
2925001000NRG23310520220286876
|
31/05/2022
|
VASANTHAMALA
|
2925001WL008646
|
VASANTHAMALA
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
VASANTHAMALA
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-010-001/581
(KATTANIPATTI)
|
2925001000NRG23310520220286450
|
31/05/2022
|
AZHAGUPONNU
|
2925001WL008641
|
AZHAGUPONNU
|
00468
|
UBIN0911011
|
705
|
705
|
Processed
|
03/06/2022
|
|
016872636
|
|
AZHAGUPONNU
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-010-001/588
(KATTANIPATTI)
|
2925001000NRG23310520220286451
|
31/05/2022
|
Rajagam
|
2925001WL008641
|
Rajagam
|
00468
|
UBIN0911011
|
705
|
705
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajagam
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-010-001/634
(KATTANIPATTI)
|
2925001000NRG23310520220286887
|
31/05/2022
|
Gandhimathi
|
2925001WL008646
|
Gandhimathi
|
00468
|
UBIN0911011
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872636
|
|
Gandhimathi
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-010-001/662
(KATTANIPATTI)
|
2925001000NRG23310520220286918
|
31/05/2022
|
Arujuga
|
2925001WL008647
|
Arujuga
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Arujuga
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-010-001/676
(KATTANIPATTI)
|
2925001000NRG23310520220286893
|
31/05/2022
|
Azhagumeenal
|
2925001WL008646
|
Azhagumeenal
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Azhagumeenal
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-010-001/699
(KATTANIPATTI)
|
2925001000NRG23310520220286897
|
31/05/2022
|
lekhalakshmi
|
2925001WL008646
|
lekhalakshmi
|
00468
|
UBIN0911011
|
705
|
705
|
Processed
|
03/06/2022
|
|
016872636
|
|
lekhalakshmi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-010-001/729
(KATTANIPATTI)
|
2925001000NRG23310520220286459
|
31/05/2022
|
SARATHAPRIYA
|
2925001WL008641
|
SARATHAPRIYA
|
00468
|
UBIN0911011
|
940
|
940
|
Processed
|
03/06/2022
|
|
016872636
|
|
SARATHAPRIYA
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-010-001/89
(KATTANIPATTI)
|
2925001000NRG23310520220286465
|
31/05/2022
|
CHITRA
|
2925001WL008641
|
CHITRA
|
00468
|
UBIN0911011
|
940
|
940
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHITRA
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-010-002/863-A
(KATTANIPATTI)
|
2925001000NRG23310520220286919
|
31/05/2022
|
elakkiyaa
|
2925001WL008647
|
elakkiyaa
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
elakkiyaa
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-010-002/905
(KATTANIPATTI)
|
2925001000NRG23310520220286908
|
31/05/2022
|
MUTHAMIRTHAM
|
2925001WL008646
|
MUTHAMIRTHAM
|
00468
|
UBIN0911011
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
016872636
|
|
MUTHAMIRTHAM
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-010-003/870
(KATTANIPATTI)
|
2925001000NRG23310520220286910
|
31/05/2022
|
Nesha
|
2925001WL008646
|
Nesha
|
00468
|
UBIN0911011
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nesha
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-010-004/532-B
(KATTANIPATTI)
|
2925001000NRG23310520220286912
|
31/05/2022
|
Raman
|
2925001WL008646
|
Raman
|
00468
|
UBIN0911011
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
016872636
|
|
Raman
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-010-005/907
(KATTANIPATTI)
|
2925001000NRG23310520220286913
|
31/05/2022
|
PANDIPIRIYA
|
2925001WL008646
|
PANDIPIRIYA
|
00468
|
UBIN0911011
|
940
|
940
|
Processed
|
03/06/2022
|
|
016872636
|
|
PANDIPIRIYA
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-010-010/175-B
(KATTANIPATTI)
|
2925001000NRG23310520220286466
|
31/05/2022
|
DEVAR
|
2925001WL008641
|
DEVAR
|
00468
|
UBIN0911011
|
705
|
705
|
Processed
|
03/06/2022
|
|
016872636
|
|
DEVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24594
|
24594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30357
|
30357
|
|
|
|
|
|
|
|