|
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-25-001-012-001/105
(KATTUNEDUNGULAM)
|
2925001000NRG23050920221213600
|
05/09/2022
|
Kulaithaiyammal
|
2925001WL035363
|
Kulaithaiyammal
|
00048
|
BKID0008160
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kulaithaiyammal
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-012-001/221
(KATTUNEDUNGULAM)
|
2925001000NRG23050920221211897
|
05/09/2022
|
ERULAEI
|
2925001WL035315
|
ERULAEI
|
00048
|
BKID0008160
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431914
|
|
ERULAEI
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-012-001/233
(KATTUNEDUNGULAM)
|
2925001000NRG23050920221213614
|
05/09/2022
|
ANNAPOORANAM
|
2925001WL035363
|
ANNAPOORANAM
|
00048
|
BKID0008160
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
033431914
|
|
ANNAPOORANAM
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-012-001/239
(KATTUNEDUNGULAM)
|
2925001000NRG23050920221213618
|
05/09/2022
|
KASTHURI
|
2925001WL035363
|
KASTHURI
|
00048
|
BKID0008160
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
033431914
|
|
KASTHURI
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-012-001/258
(KATTUNEDUNGULAM)
|
2925001000NRG23050920221213625
|
05/09/2022
|
TAMILMANI S
|
2925001WL035363
|
TAMILMANI S
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
TAMILMANI S
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-012-001/286
(KATTUNEDUNGULAM)
|
2925001000NRG23050920221213633
|
05/09/2022
|
ARULMERI
|
2925001WL035363
|
ARULMERI
|
00048
|
BKID0008160
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
033431914
|
|
ARULMERI
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-012-001/291
(KATTUNEDUNGULAM)
|
2925001000NRG23050920221213637
|
05/09/2022
|
POORANAMARI
|
2925001WL035363
|
POORANAMARI
|
00048
|
BKID0008160
|
705
|
705
|
Processed
|
13/10/2022
|
|
033431914
|
|
POORANAMARI
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-012-001/310
(KATTUNEDUNGULAM)
|
2925001000NRG23050920221213640
|
05/09/2022
|
LAKSHMI
|
2925001WL035363
|
LAKSHMI
|
00048
|
BKID0008160
|
705
|
705
|
Processed
|
13/10/2022
|
|
033431914
|
|
LAKSHMI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-012-001/33
(KATTUNEDUNGULAM)
|
2925001000NRG23050920221213645
|
05/09/2022
|
Muthupapa
|
2925001WL035363
|
Muthupapa
|
00048
|
BKID0008160
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muthupapa
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-012-001/514
(KATTUNEDUNGULAM)
|
2925001000NRG23050920221213671
|
05/09/2022
|
DEEPA G
|
2925001WL035363
|
DEEPA G
|
00048
|
BKID0008160
|
940
|
940
|
Processed
|
13/10/2022
|
|
033431914
|
|
DEEPA G
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-012-001/558
(KATTUNEDUNGULAM)
|
2925001000NRG23050920221213680
|
05/09/2022
|
Marimuthu
|
2925001WL035363
|
Marimuthu
|
00048
|
BKID0008160
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
033431914
|
|
Marimuthu
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-012-001/57
(KATTUNEDUNGULAM)
|
2925001000NRG23050920221213686
|
05/09/2022
|
Mariyammal
|
2925001WL035363
|
Mariyammal
|
00048
|
BKID0008160
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mariyammal
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-012-001/633
(KATTUNEDUNGULAM)
|
2925001000NRG23050920221213691
|
05/09/2022
|
Alli
|
2925001WL035363
|
Alli
|
00048
|
BKID0008160
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
033431914
|
|
Alli
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-012-001/64
(KATTUNEDUNGULAM)
|
2925001000NRG23050920221213692
|
05/09/2022
|
Kalleswaran
|
2925001WL035363
|
Kalleswaran
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kalleswaran
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-012-001/84
(KATTUNEDUNGULAM)
|
2925001000NRG23050920221213703
|
05/09/2022
|
inthurani
|
2925001WL035363
|
inthurani
|
00048
|
BKID0008160
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
033431914
|
|
inthurani
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-012-002/255-B
(KATTUNEDUNGULAM)
|
2925001000NRG23050920221213705
|
05/09/2022
|
Abirami
|
2925001WL035363
|
Abirami
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Abirami
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-012-002/629
(KATTUNEDUNGULAM)
|
2925001000NRG23050920221213707
|
05/09/2022
|
Velunachiyar
|
2925001WL035363
|
Velunachiyar
|
00048
|
BKID0008160
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
033431914
|
|
Velunachiyar
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-012-002/630
(KATTUNEDUNGULAM)
|
2925001000NRG23050920221213708
|
05/09/2022
|
Devi
|
2925001WL035363
|
Devi
|
00048
|
BKID0008160
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
033431914
|
|
Devi
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-012-002/636
(KATTUNEDUNGULAM)
|
2925001000NRG23050920221213709
|
05/09/2022
|
DEVINATCHIYAR
|
2925001WL035363
|
DEVINATCHIYAR
|
00048
|
BKID0008160
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
033431914
|
|
DEVINATCHIYAR
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-012-002/640
(KATTUNEDUNGULAM)
|
2925001000NRG23050920221213710
|
05/09/2022
|
suganya
|
2925001WL035363
|
suganya
|
00048
|
BKID0008160
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
033431914
|
|
suganya
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-012-003/619
(KATTUNEDUNGULAM)
|
2925001000NRG23050920221213711
|
05/09/2022
|
Muthulakshmi
|
2925001WL035363
|
Muthulakshmi
|
00048
|
BKID0008160
|
470
|
470
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muthulakshmi
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-012-003/620
(KATTUNEDUNGULAM)
|
2925001000NRG23050920221213712
|
05/09/2022
|
Selvi
|
2925001WL035363
|
Selvi
|
00048
|
BKID0008160
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
033431914
|
|
Selvi
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-012-003/643
(KATTUNEDUNGULAM)
|
2925001000NRG23050920221213713
|
05/09/2022
|
Malarmathi
|
2925001WL035363
|
Malarmathi
|
00048
|
BKID0008160
|
940
|
940
|
Processed
|
13/10/2022
|
|
033431914
|
|
Malarmathi
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-012-003/644
(KATTUNEDUNGULAM)
|
2925001000NRG23050920221213714
|
05/09/2022
|
Maariselvam
|
2925001WL035363
|
Maariselvam
|
00048
|
BKID0008160
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
033431914
|
|
Maariselvam
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-012-012/550
(KATTUNEDUNGULAM)
|
2925001000NRG23050920221213719
|
05/09/2022
|
Latha
|
2925001WL035363
|
Latha
|
00048
|
BKID0008160
|
705
|
705
|
Processed
|
13/10/2022
|
|
033431914
|
|
Latha
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-012-012/623
(KATTUNEDUNGULAM)
|
2925001000NRG23050920221213725
|
05/09/2022
|
Sevathal
|
2925001WL035363
|
Sevathal
|
00048
|
BKID0008160
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sevathal
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-012-012/634
(KATTUNEDUNGULAM)
|
2925001000NRG23050920221213726
|
05/09/2022
|
muneeswari
|
2925001WL035363
|
muneeswari
|
00048
|
BKID0008160
|
470
|
470
|
Processed
|
13/10/2022
|
|
033431914
|
|
muneeswari
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-012-012/637
(KATTUNEDUNGULAM)
|
2925001000NRG23050920221213727
|
05/09/2022
|
VANITHA
|
2925001WL035363
|
VANITHA
|
00048
|
BKID0008160
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
033431914
|
|
VANITHA
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-012-012/638
(KATTUNEDUNGULAM)
|
2925001000NRG23050920221211808
|
05/09/2022
|
SEBASTHIYAMMAL
|
2925001WL035309
|
SEBASTHIYAMMAL
|
00048
|
BKID0008160
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431914
|
|
SEBASTHIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31373
|
31373
|
|
|
|
|
|
|
|
|
30
|
SIVAGANGA
|
TN-25-001-012-012/616
(KATTUNEDUNGULAM)
|
2925001000NRG23050920221213724
|
05/09/2022
|
DIVYAPRIYA
|
2925001WL035363
|
DIVYAPRIYA
|
00177
|
IOBA0000084
|
1175
|
1175
|
Processed
|
14/10/2022
|
|
033431914
|
|
DIVYAPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
31
|
SIVAGANGA
|
TN-25-001-012-012/648
(KATTUNEDUNGULAM)
|
2925001000NRG23050920221213728
|
05/09/2022
|
Saroja
|
2925001WL035363
|
Saroja
|
00415
|
SBIN0000918
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
033431914
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
32
|
SIVAGANGA
|
TN-25-001-012-012/410-A
(KATTUNEDUNGULAM)
|
2925001000NRG23050920221213717
|
05/09/2022
|
Gandhi
|
2925001WL035363
|
Gandhi
|
00415
|
SBIN0016319
|
1175
|
1175
|
Processed
|
13/10/2022
|
|
033431914
|
|
Gandhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34898
|
34898
|
|
|
|
|
|
|
|