|
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-25-001-017-017/593
(KOTTAGUDI KILPATTI)
|
2925001000NRG23090320232551484
|
09/03/2023
|
Pirabhu
|
2925001WL070882
|
Pirabhu
|
00078
|
CNRB0005157
|
562
|
562
|
Processed
|
02/04/2023
|
|
005717215
|
|
Pirabhu
|
ICICI BANK LTD(508534)
|
|
2
|
SIVAGANGA
|
TN-25-001-017-017/615
(KOTTAGUDI KILPATTI)
|
2925001000NRG23090320232551679
|
09/03/2023
|
KALIMUTHU
|
2925001WL070890
|
KALIMUTHU
|
00078
|
CNRB0005157
|
843
|
843
|
Processed
|
03/04/2023
|
|
005717215
|
|
KALIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-017-017/595
(KOTTAGUDI KILPATTI)
|
2925001000NRG23090320232551655
|
09/03/2023
|
JEYAKUMAR
|
2925001WL070888
|
JEYAKUMAR
|
00078
|
CNRB0016378
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717215
|
|
JEYAKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-017-001/77
(KOTTAGUDI KILPATTI)
|
2925001000NRG23090320232551676
|
09/03/2023
|
Meenatchi
|
2925001WL070890
|
Meenatchi
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717215
|
|
Meenatchi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-017-017/609
(KOTTAGUDI KILPATTI)
|
2925001000NRG23090320232551671
|
09/03/2023
|
Pandiyammal
|
2925001WL070889
|
Pandiyammal
|
00437
|
TMBL0000154
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Pandiyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
6
|
SIVAGANGA
|
TN-25-001-017-001/469
(KOTTAGUDI KILPATTI)
|
2925001000NRG23020320232503740
|
09/03/2023
|
KALAIYARSI
|
2925001WL069557
|
KALAIYARSI
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
KALAIYARSI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
SIVAGANGA
|
TN-25-001-017-001/85
(KOTTAGUDI KILPATTI)
|
2925001000NRG23090320232551677
|
09/03/2023
|
Saraswathi
|
2925001WL070890
|
Saraswathi
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717215
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
8
|
SIVAGANGA
|
TN-25-001-017-001/103
(KOTTAGUDI KILPATTI)
|
2925001000NRG23090320232551656
|
09/03/2023
|
G.MALLIGA
|
2925001WL070889
|
G.MALLIGA
|
00546
|
CIUB0000173
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
G.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIVAGANGA
|
TN-25-001-017-001/2
(KOTTAGUDI KILPATTI)
|
2925001000NRG23090320232551674
|
09/03/2023
|
SUMATHI
|
2925001WL070890
|
SUMATHI
|
00546
|
CIUB0000173
|
843
|
843
|
Processed
|
02/04/2023
|
|
005717215
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIVAGANGA
|
TN-25-001-017-001/21
(KOTTAGUDI KILPATTI)
|
2925001000NRG23090320232551657
|
09/03/2023
|
K.MALLIGA
|
2925001WL070889
|
K.MALLIGA
|
00546
|
CIUB0000173
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
K.MALLIGA
|
CANARA BANK(508532)
|
|
11
|
SIVAGANGA
|
TN-25-001-017-001/23
(KOTTAGUDI KILPATTI)
|
2925001000NRG23090320232551658
|
09/03/2023
|
S.MULLAIKODI
|
2925001WL070889
|
S.MULLAIKODI
|
00546
|
CIUB0000173
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005717215
|
|
S.MULLAIKODI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-017-001/333
(KOTTAGUDI KILPATTI)
|
2925001000NRG23090320232551481
|
09/03/2023
|
DHATHARASAN A
|
2925001WL070882
|
DHATHARASAN A
|
00546
|
CIUB0000173
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005717215
|
|
DHATHARASAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-017-001/371
(KOTTAGUDI KILPATTI)
|
2925001000NRG23090320232551659
|
09/03/2023
|
LAKSHMI
|
2925001WL070889
|
LAKSHMI
|
00546
|
CIUB0000173
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005717215
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
SIVAGANGA
|
TN-25-001-017-001/402-A
(KOTTAGUDI KILPATTI)
|
2925001000NRG23090320232551675
|
09/03/2023
|
CHANTHIRA S
|
2925001WL070890
|
CHANTHIRA S
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005717215
|
|
CHANTHIRA S
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIVAGANGA
|
TN-25-001-017-001/458
(KOTTAGUDI KILPATTI)
|
2925001000NRG23090320232551660
|
09/03/2023
|
S.YASODHAI
|
2925001WL070889
|
S.YASODHAI
|
00546
|
CIUB0000173
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005717215
|
|
S.YASODHAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIVAGANGA
|
TN-25-001-017-001/46
(KOTTAGUDI KILPATTI)
|
2925001000NRG23090320232551661
|
09/03/2023
|
V.VASANTHI
|
2925001WL070889
|
V.VASANTHI
|
00546
|
CIUB0000173
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
V.VASANTHI
|
INDIAN BANK(607105)
|
|
17
|
SIVAGANGA
|
TN-25-001-017-001/470
(KOTTAGUDI KILPATTI)
|
2925001000NRG23090320232551662
|
09/03/2023
|
K.HEMALATHA
|
2925001WL070889
|
K.HEMALATHA
|
00546
|
CIUB0000173
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
K.HEMALATHA
|
CANARA BANK(508532)
|
|
18
|
SIVAGANGA
|
TN-25-001-017-001/481
(KOTTAGUDI KILPATTI)
|
2925001000NRG23090320232551663
|
09/03/2023
|
N.MEENAL
|
2925001WL070889
|
N.MEENAL
|
00546
|
CIUB0000173
|
960
|
960
|
Processed
|
02/04/2023
|
|
005717215
|
|
N.MEENAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SIVAGANGA
|
TN-25-001-017-001/494
(KOTTAGUDI KILPATTI)
|
2925001000NRG23090320232551664
|
09/03/2023
|
KAVITHA
|
2925001WL070889
|
KAVITHA
|
00546
|
CIUB0000173
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005717215
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIVAGANGA
|
TN-25-001-017-001/497
(KOTTAGUDI KILPATTI)
|
2925001000NRG23090320232551665
|
09/03/2023
|
S.MEENACHI
|
2925001WL070889
|
S.MEENACHI
|
00546
|
CIUB0000173
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
S.MEENACHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIVAGANGA
|
TN-25-001-017-001/521
(KOTTAGUDI KILPATTI)
|
2925001000NRG23090320232551482
|
09/03/2023
|
POVANASHWARI M
|
2925001WL070882
|
POVANASHWARI M
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005717215
|
|
POVANASHWARI M
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIVAGANGA
|
TN-25-001-017-001/525
(KOTTAGUDI KILPATTI)
|
2925001000NRG23090320232551483
|
09/03/2023
|
JAYA A
|
2925001WL070882
|
JAYA A
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717215
|
|
JAYA A
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-017-001/542
(KOTTAGUDI KILPATTI)
|
2925001000NRG23020320232503741
|
09/03/2023
|
Navanela
|
2925001WL069557
|
Navanela
|
00546
|
CIUB0000173
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005717215
|
|
Navanela
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-017-001/546
(KOTTAGUDI KILPATTI)
|
2925001000NRG23090320232551666
|
09/03/2023
|
CHANPAGAVAILLI S
|
2925001WL070889
|
CHANPAGAVAILLI S
|
00546
|
CIUB0000173
|
720
|
720
|
Processed
|
03/04/2023
|
|
005717215
|
|
CHANPAGAVAILLI S
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIVAGANGA
|
TN-25-001-017-001/56
(KOTTAGUDI KILPATTI)
|
2925001000NRG23090320232551653
|
09/03/2023
|
Jayapiriya
|
2925001WL070888
|
Jayapiriya
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717215
|
|
Jayapiriya
|
CANARA BANK(508532)
|
|
26
|
SIVAGANGA
|
TN-25-001-017-001/58
(KOTTAGUDI KILPATTI)
|
2925001000NRG23090320232551667
|
09/03/2023
|
JEAGATHISHWARI
|
2925001WL070889
|
JEAGATHISHWARI
|
00546
|
CIUB0000173
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
JEAGATHISHWARI
|
INDIAN BANK(607105)
|
|
27
|
SIVAGANGA
|
TN-25-001-017-001/93
(KOTTAGUDI KILPATTI)
|
2925001000NRG23090320232551668
|
09/03/2023
|
Kashdhuri
|
2925001WL070889
|
Kashdhuri
|
00546
|
CIUB0000173
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Kashdhuri
|
STATE BANK OF INDIA(508548)
|
|
28
|
SIVAGANGA
|
TN-25-001-017-002/574
(KOTTAGUDI KILPATTI)
|
2925001000NRG23090320232551678
|
09/03/2023
|
RAJESWARI
|
2925001WL070890
|
RAJESWARI
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005717215
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIVAGANGA
|
TN-25-001-017-017/570
(KOTTAGUDI KILPATTI)
|
2925001000NRG23090320232551669
|
09/03/2023
|
Latha
|
2925001WL070889
|
Latha
|
00546
|
CIUB0000173
|
1440
|
1440
|
Processed
|
02/04/2023
|
|
005717215
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIVAGANGA
|
TN-25-001-017-017/578
(KOTTAGUDI KILPATTI)
|
2925001000NRG23090320232551654
|
09/03/2023
|
AMUTHA
|
2925001WL070888
|
AMUTHA
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005717215
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIVAGANGA
|
TN-25-001-017-017/607
(KOTTAGUDI KILPATTI)
|
2925001000NRG23090320232551670
|
09/03/2023
|
Kalaiyarasi
|
2925001WL070889
|
Kalaiyarasi
|
00546
|
CIUB0000173
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005717215
|
|
Kalaiyarasi
|
UNION BANK OF INDIA(508500)
|
|
32
|
SIVAGANGA
|
TN-25-001-017-017/612
(KOTTAGUDI KILPATTI)
|
2925001000NRG23090320232551672
|
09/03/2023
|
Kasthuri
|
2925001WL070889
|
Kasthuri
|
00546
|
CIUB0000173
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005717215
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
33
|
SIVAGANGA
|
TN-25-001-017-017/653
(KOTTAGUDI KILPATTI)
|
2925001000NRG23090320232551673
|
09/03/2023
|
S Muthupandi
|
2925001WL070889
|
S Muthupandi
|
00546
|
CIUB0000173
|
1440
|
1440
|
Processed
|
03/04/2023
|
|
005717215
|
|
S Muthupandi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35843
|
35843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44946
|
44946
|
|
|
|
|
|
|
|