|
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-25-001-017-001/336
(KOTTAGUDI KILPATTI)
|
2925001000NRG23140620220408659
|
14/06/2022
|
MENAKA R
|
2925001WL012387
|
MENAKA R
|
00415
|
SBIN0000918
|
1325
|
1325
|
Rejected
|
23/06/2022
|
|
008553230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-017-001/1
(KOTTAGUDI KILPATTI)
|
2925001000NRG23140620220408657
|
14/06/2022
|
K.POTHUMPONNU
|
2925001WL012387
|
K.POTHUMPONNU
|
00546
|
CIUB0000173
|
1590
|
1590
|
Processed
|
18/06/2022
|
|
008553230
|
|
K.POTHUMPONNU
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIVAGANGA
|
TN-25-001-017-001/103
(KOTTAGUDI KILPATTI)
|
2925001000NRG23140620220408658
|
14/06/2022
|
G.MALLIGA
|
2925001WL012387
|
G.MALLIGA
|
00546
|
CIUB0000173
|
1590
|
1590
|
Processed
|
18/06/2022
|
|
008553230
|
|
G.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIVAGANGA
|
TN-25-001-017-001/110
(KOTTAGUDI KILPATTI)
|
2925001000NRG23140620220407536
|
14/06/2022
|
KURUNTHAMMAL A
|
2925001WL012365
|
KURUNTHAMMAL A
|
00546
|
CIUB0000173
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
008553230
|
|
KURUNTHAMMAL A
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
SIVAGANGA
|
TN-25-001-017-001/111
(KOTTAGUDI KILPATTI)
|
2925001000NRG23140620220407537
|
14/06/2022
|
kolammal
|
2925001WL012365
|
kolammal
|
00546
|
CIUB0000173
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
008553230
|
|
kolammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIVAGANGA
|
TN-25-001-017-001/112
(KOTTAGUDI KILPATTI)
|
2925001000NRG23140620220407538
|
14/06/2022
|
RAKKAMMAL A
|
2925001WL012365
|
RAKKAMMAL A
|
00546
|
CIUB0000173
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
008553230
|
|
RAKKAMMAL A
|
CANARA BANK(508532)
|
|
7
|
SIVAGANGA
|
TN-25-001-017-001/116
(KOTTAGUDI KILPATTI)
|
2925001000NRG23140620220407540
|
14/06/2022
|
ganeshan
|
2925001WL012365
|
ganeshan
|
00546
|
CIUB0000173
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
008553230
|
|
ganeshan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIVAGANGA
|
TN-25-001-017-001/117
(KOTTAGUDI KILPATTI)
|
2925001000NRG23140620220407541
|
14/06/2022
|
MARI R
|
2925001WL012365
|
MARI R
|
00546
|
CIUB0000173
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
008553230
|
|
MARI R
|
CITY UNION BANK LIMITED(607324)
|
|
9
|
SIVAGANGA
|
TN-25-001-017-001/121
(KOTTAGUDI KILPATTI)
|
2925001000NRG23140620220407542
|
14/06/2022
|
RAKKU
|
2925001WL012365
|
RAKKU
|
00546
|
CIUB0000173
|
675
|
675
|
Processed
|
18/06/2022
|
|
008553230
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-017-001/129
(KOTTAGUDI KILPATTI)
|
2925001000NRG23140620220407547
|
14/06/2022
|
PARAMESHWARI K
|
2925001WL012365
|
PARAMESHWARI K
|
00546
|
CIUB0000173
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
008553230
|
|
PARAMESHWARI K
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-017-001/130
(KOTTAGUDI KILPATTI)
|
2925001000NRG23140620220407548
|
14/06/2022
|
KAMALAM M
|
2925001WL012365
|
KAMALAM M
|
00546
|
CIUB0000173
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
008553230
|
|
KAMALAM M
|
CANARA BANK(508532)
|
|
12
|
SIVAGANGA
|
TN-25-001-017-001/131
(KOTTAGUDI KILPATTI)
|
2925001000NRG23140620220407549
|
14/06/2022
|
KAINNATHAIL P
|
2925001WL012365
|
KAINNATHAIL P
|
00546
|
CIUB0000173
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
008553230
|
|
KAINNATHAIL P
|
BANK OF INDIA(508505)
|
|
13
|
SIVAGANGA
|
TN-25-001-017-001/137
(KOTTAGUDI KILPATTI)
|
2925001000NRG23140620220407550
|
14/06/2022
|
UMAYAIL J
|
2925001WL012365
|
UMAYAIL J
|
00546
|
CIUB0000173
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
UMAYAIL J
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIVAGANGA
|
TN-25-001-017-001/146
(KOTTAGUDI KILPATTI)
|
2925001000NRG23140620220407558
|
14/06/2022
|
ALAGU K
|
2925001WL012365
|
ALAGU K
|
00546
|
CIUB0000173
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
008553230
|
|
ALAGU K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-017-001/147
(KOTTAGUDI KILPATTI)
|
2925001000NRG23140620220407559
|
14/06/2022
|
RAKKU S
|
2925001WL012365
|
RAKKU S
|
00546
|
CIUB0000173
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
008553230
|
|
RAKKU S
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIVAGANGA
|
TN-25-001-017-001/150
(KOTTAGUDI KILPATTI)
|
2925001000NRG23140620220407560
|
14/06/2022
|
MEENAIL A
|
2925001WL012365
|
MEENAIL A
|
00546
|
CIUB0000173
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
008553230
|
|
MEENAIL A
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-017-001/153
(KOTTAGUDI KILPATTI)
|
2925001000NRG23140620220407561
|
14/06/2022
|
POOPATHI
|
2925001WL012365
|
POOPATHI
|
00546
|
CIUB0000173
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
POOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-017-001/156
(KOTTAGUDI KILPATTI)
|
2925001000NRG23140620220407562
|
14/06/2022
|
Kalaiselvi A
|
2925001WL012365
|
Kalaiselvi A
|
00546
|
CIUB0000173
|
450
|
450
|
Processed
|
18/06/2022
|
|
008553230
|
|
Kalaiselvi A
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-017-001/158
(KOTTAGUDI KILPATTI)
|
2925001000NRG23140620220407564
|
14/06/2022
|
VIJAIYALAKSHMI M
|
2925001WL012365
|
VIJAIYALAKSHMI M
|
00546
|
CIUB0000173
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
008553230
|
|
VIJAIYALAKSHMI M
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
SIVAGANGA
|
TN-25-001-017-001/161
(KOTTAGUDI KILPATTI)
|
2925001000NRG23140620220407565
|
14/06/2022
|
LAKSHMI B
|
2925001WL012365
|
LAKSHMI B
|
00546
|
CIUB0000173
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
LAKSHMI B
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIVAGANGA
|
TN-25-001-017-001/163
(KOTTAGUDI KILPATTI)
|
2925001000NRG23140620220407566
|
14/06/2022
|
ANATHAVALLI
|
2925001WL012365
|
ANATHAVALLI
|
00546
|
CIUB0000173
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
008553230
|
|
ANATHAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
SIVAGANGA
|
TN-25-001-017-001/170
(KOTTAGUDI KILPATTI)
|
2925001000NRG23140620220407568
|
14/06/2022
|
GANGAM K
|
2925001WL012365
|
GANGAM K
|
00546
|
CIUB0000173
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
008553230
|
|
GANGAM K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-017-001/174
(KOTTAGUDI KILPATTI)
|
2925001000NRG23140620220407570
|
14/06/2022
|
AMCHAVAILL M
|
2925001WL012365
|
AMCHAVAILL M
|
00546
|
CIUB0000173
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
008553230
|
|
AMCHAVAILL M
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-017-001/175
(KOTTAGUDI KILPATTI)
|
2925001000NRG23140620220407571
|
14/06/2022
|
MEENCHI
|
2925001WL012365
|
MEENCHI
|
00546
|
CIUB0000173
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
008553230
|
|
MEENCHI
|
CITY UNION BANK LIMITED(607324)
|
|
25
|
SIVAGANGA
|
TN-25-001-017-001/182
(KOTTAGUDI KILPATTI)
|
2925001000NRG23140620220407572
|
14/06/2022
|
KOWLARASI
|
2925001WL012365
|
KOWLARASI
|
00546
|
CIUB0000173
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
008553230
|
|
KOWLARASI
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
SIVAGANGA
|
TN-25-001-017-001/193
(KOTTAGUDI KILPATTI)
|
2925001000NRG23140620220407574
|
14/06/2022
|
CHINNAPONNU
|
2925001WL012365
|
CHINNAPONNU
|
00546
|
CIUB0000173
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
008553230
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
27
|
SIVAGANGA
|
TN-25-001-017-001/199
(KOTTAGUDI KILPATTI)
|
2925001000NRG23140620220407576
|
14/06/2022
|
LAKSHMI
|
2925001WL012365
|
LAKSHMI
|
00546
|
CIUB0000173
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
008553230
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIVAGANGA
|
TN-25-001-017-001/205
(KOTTAGUDI KILPATTI)
|
2925001000NRG23140620220407578
|
14/06/2022
|
ARUMUGAM
|
2925001WL012365
|
ARUMUGAM
|
00546
|
CIUB0000173
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
008553230
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIVAGANGA
|
TN-25-001-017-001/207
(KOTTAGUDI KILPATTI)
|
2925001000NRG23140620220407579
|
14/06/2022
|
DHAVAMANI D
|
2925001WL012365
|
DHAVAMANI D
|
00546
|
CIUB0000173
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
008553230
|
|
DHAVAMANI D
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
SIVAGANGA
|
TN-25-001-017-001/215
(KOTTAGUDI KILPATTI)
|
2925001000NRG23140620220407583
|
14/06/2022
|
UMA
|
2925001WL012365
|
UMA
|
00546
|
CIUB0000173
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
008553230
|
|
UMA
|
CANARA BANK(508532)
|
|
31
|
SIVAGANGA
|
TN-25-001-017-001/222
(KOTTAGUDI KILPATTI)
|
2925001000NRG23140620220407584
|
14/06/2022
|
VIJAIYA P
|
2925001WL012365
|
VIJAIYA P
|
00546
|
CIUB0000173
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
008553230
|
|
VIJAIYA P
|
CANARA BANK(508532)
|
|
32
|
SIVAGANGA
|
TN-25-001-017-001/237
(KOTTAGUDI KILPATTI)
|
2925001000NRG23140620220407587
|
14/06/2022
|
valarmathi
|
2925001WL012365
|
valarmathi
|
00546
|
CIUB0000173
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553230
|
|
valarmathi
|
CANARA BANK(508532)
|
|
33
|
SIVAGANGA
|
TN-25-001-017-001/261
(KOTTAGUDI KILPATTI)
|
2925001000NRG23140620220407588
|
14/06/2022
|
AMARAVATHI
|
2925001WL012365
|
AMARAVATHI
|
00546
|
CIUB0000173
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
008553230
|
|
AMARAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SIVAGANGA
|
TN-25-001-017-001/263
(KOTTAGUDI KILPATTI)
|
2925001000NRG23140620220407589
|
14/06/2022
|
DHAIRMALAKSHMI U
|
2925001WL012365
|
DHAIRMALAKSHMI U
|
00546
|
CIUB0000173
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
008553230
|
|
DHAIRMALAKSHMI U
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-017-001/287
(KOTTAGUDI KILPATTI)
|
2925001000NRG23140620220407592
|
14/06/2022
|
saraswathi
|
2925001WL012365
|
saraswathi
|
00546
|
CIUB0000173
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
008553230
|
|
saraswathi
|
UCO BANK(607066)
|
|
36
|
SIVAGANGA
|
TN-25-001-017-001/320
(KOTTAGUDI KILPATTI)
|
2925001000NRG23140620220407595
|
14/06/2022
|
Magashvaeri
|
2925001WL012365
|
Magashvaeri
|
00546
|
CIUB0000173
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
008553230
|
|
Magashvaeri
|
UNION BANK OF INDIA(508500)
|
|
37
|
SIVAGANGA
|
TN-25-001-017-001/368
(KOTTAGUDI KILPATTI)
|
2925001000NRG23140620220408661
|
14/06/2022
|
KANNIKA
|
2925001WL012387
|
KANNIKA
|
00546
|
CIUB0000173
|
1590
|
1590
|
Processed
|
18/06/2022
|
|
008553230
|
|
KANNIKA
|
ICICI BANK LTD(508534)
|
|
38
|
SIVAGANGA
|
TN-25-001-017-001/389
(KOTTAGUDI KILPATTI)
|
2925001000NRG23140620220407597
|
14/06/2022
|
TEAIVANAI V
|
2925001WL012365
|
TEAIVANAI V
|
00546
|
CIUB0000173
|
450
|
450
|
Processed
|
18/06/2022
|
|
008553230
|
|
TEAIVANAI V
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIVAGANGA
|
TN-25-001-017-001/450
(KOTTAGUDI KILPATTI)
|
2925001000NRG23140620220407598
|
14/06/2022
|
REAJSHWARI J
|
2925001WL012365
|
REAJSHWARI J
|
00546
|
CIUB0000173
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
008553230
|
|
REAJSHWARI J
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIVAGANGA
|
TN-25-001-017-001/477
(KOTTAGUDI KILPATTI)
|
2925001000NRG23140620220407601
|
14/06/2022
|
PANDIKANNU
|
2925001WL012365
|
PANDIKANNU
|
00546
|
CIUB0000173
|
675
|
675
|
Processed
|
18/06/2022
|
|
008553230
|
|
PANDIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-017-001/49
(KOTTAGUDI KILPATTI)
|
2925001000NRG23140620220408669
|
14/06/2022
|
POOMAYIL P
|
2925001WL012388
|
POOMAYIL P
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
POOMAYIL P
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIVAGANGA
|
TN-25-001-017-001/508
(KOTTAGUDI KILPATTI)
|
2925001000NRG23140620220407604
|
14/06/2022
|
RAJALAKSHMI M
|
2925001WL012365
|
RAJALAKSHMI M
|
00546
|
CIUB0000173
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
008553230
|
|
RAJALAKSHMI M
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-017-001/515
(KOTTAGUDI KILPATTI)
|
2925001000NRG23140620220408670
|
14/06/2022
|
SAGUNTHALA
|
2925001WL012388
|
SAGUNTHALA
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
SIVAGANGA
|
TN-25-001-017-001/534
(KOTTAGUDI KILPATTI)
|
2925001000NRG23140620220407606
|
14/06/2022
|
PASUPATHI M
|
2925001WL012365
|
PASUPATHI M
|
00546
|
CIUB0000173
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
008553230
|
|
PASUPATHI M
|
CITY UNION BANK LIMITED(607324)
|
|
45
|
SIVAGANGA
|
TN-25-001-017-001/75
(KOTTAGUDI KILPATTI)
|
2925001000NRG23140620220408671
|
14/06/2022
|
KIRUSHNAWEANI S
|
2925001WL012388
|
KIRUSHNAWEANI S
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
KIRUSHNAWEANI S
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIVAGANGA
|
TN-25-001-017-001/84
(KOTTAGUDI KILPATTI)
|
2925001000NRG23140620220408672
|
14/06/2022
|
LAKSHMI
|
2925001WL012388
|
LAKSHMI
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553230
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIVAGANGA
|
TN-25-001-017-002/563
(KOTTAGUDI KILPATTI)
|
2925001000NRG23140620220407609
|
14/06/2022
|
ANNMAYIL
|
2925001WL012365
|
ANNMAYIL
|
00546
|
CIUB0000173
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
008553230
|
|
ANNMAYIL
|
BANK OF BARODA(606985)
|
|
48
|
SIVAGANGA
|
TN-25-001-017-017/569
(KOTTAGUDI KILPATTI)
|
2925001000NRG23140620220407627
|
14/06/2022
|
SARASHVATHI
|
2925001WL012365
|
SARASHVATHI
|
00546
|
CIUB0000173
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
008553230
|
|
SARASHVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58089
|
58089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59414
|
59414
|
|
|
|
|
|
|
|