|
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-25-001-010-001/167
(KATTANIPATTI)
|
2925001000NRG23251120221749449
|
25/11/2022
|
Chellapondi
|
2925001WL051710
|
Chellapondi
|
00468
|
UBIN0555568
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442503
|
|
Chellapondi
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-010-001/714
(KATTANIPATTI)
|
2925001000NRG23251120221749616
|
25/11/2022
|
Selvaraj
|
2925001WL051713
|
Selvaraj
|
00468
|
UBIN0555568
|
1686
|
1686
|
Rejected
|
13/12/2022
|
|
026442503
|
No Such Account
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-010-001/761
(KATTANIPATTI)
|
2925001000NRG23251120221749605
|
25/11/2022
|
karupayi
|
2925001WL051712
|
karupayi
|
00468
|
UBIN0555568
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442503
|
|
karupayi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-010-003/290-B
(KATTANIPATTI)
|
2925001000NRG23251120221749611
|
25/11/2022
|
pitchaimuthu
|
2925001WL051712
|
pitchaimuthu
|
00468
|
UBIN0555568
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442503
|
|
pitchaimuthu
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-010-010/887
(KATTANIPATTI)
|
2925001000NRG23251120221749532
|
25/11/2022
|
Vijayalakshmi
|
2925001WL051710
|
Vijayalakshmi
|
00468
|
UBIN0555568
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442503
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5886
|
5886
|
|
|
|
|
|
|
|
|
6
|
SIVAGANGA
|
TN-25-001-010-001/1
(KATTANIPATTI)
|
2925001000NRG23251120221749439
|
25/11/2022
|
Muthuramalingam
|
2925001WL051710
|
Muthuramalingam
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442503
|
|
Muthuramalingam
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-010-001/266
(KATTANIPATTI)
|
2925001000NRG23251120221749459
|
25/11/2022
|
KILAVAN
|
2925001WL051710
|
KILAVAN
|
00468
|
UBIN0911011
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442503
|
|
KILAVAN
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-010-001/312
(KATTANIPATTI)
|
2925001000NRG23251120221749463
|
25/11/2022
|
alakesvari
|
2925001WL051710
|
alakesvari
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442503
|
|
alakesvari
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-010-001/355
(KATTANIPATTI)
|
2925001000NRG23251120221749562
|
25/11/2022
|
Anpuselvi
|
2925001WL051712
|
Anpuselvi
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442503
|
|
Anpuselvi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-010-001/376
(KATTANIPATTI)
|
2925001000NRG23251120221749567
|
25/11/2022
|
DIVYA
|
2925001WL051712
|
DIVYA
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442503
|
|
DIVYA
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-010-001/377
(KATTANIPATTI)
|
2925001000NRG23251120221749568
|
25/11/2022
|
Sawithiri
|
2925001WL051712
|
Sawithiri
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442503
|
|
Sawithiri
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-010-001/40
(KATTANIPATTI)
|
2925001000NRG23251120221749476
|
25/11/2022
|
koppal
|
2925001WL051710
|
koppal
|
00468
|
UBIN0911011
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442503
|
|
koppal
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-010-001/492
(KATTANIPATTI)
|
2925001000NRG23251120221749485
|
25/11/2022
|
SUMITHRA
|
2925001WL051710
|
SUMITHRA
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442503
|
|
SUMITHRA
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-010-001/567
(KATTANIPATTI)
|
2925001000NRG23251120221749587
|
25/11/2022
|
VASANTHAMALA
|
2925001WL051712
|
VASANTHAMALA
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442503
|
|
VASANTHAMALA
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-010-001/583
(KATTANIPATTI)
|
2925001000NRG23251120221749589
|
25/11/2022
|
Thenmozhi
|
2925001WL051712
|
Thenmozhi
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442503
|
|
Thenmozhi
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-010-001/682
(KATTANIPATTI)
|
2925001000NRG23251120221749591
|
25/11/2022
|
Pitchappan
|
2925001WL051712
|
Pitchappan
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442503
|
|
Pitchappan
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-010-001/744
(KATTANIPATTI)
|
2925001000NRG23251120221749513
|
25/11/2022
|
Mandhaiyammal
|
2925001WL051710
|
Mandhaiyammal
|
00468
|
UBIN0911011
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442503
|
|
Mandhaiyammal
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-010-001/755
(KATTANIPATTI)
|
2925001000NRG23251120221749600
|
25/11/2022
|
rengammal
|
2925001WL051712
|
rengammal
|
00468
|
UBIN0911011
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442503
|
|
rengammal
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-010-001/758
(KATTANIPATTI)
|
2925001000NRG23251120221749602
|
25/11/2022
|
Rajeshwari
|
2925001WL051712
|
Rajeshwari
|
00468
|
UBIN0911011
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442503
|
|
Rajeshwari
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-010-001/806
(KATTANIPATTI)
|
2925001000NRG23251120221749610
|
25/11/2022
|
Piriya
|
2925001WL051712
|
Piriya
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442503
|
|
Piriya
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-010-001/89
(KATTANIPATTI)
|
2925001000NRG23251120221749520
|
25/11/2022
|
CHITRA
|
2925001WL051710
|
CHITRA
|
00468
|
UBIN0911011
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442503
|
|
CHITRA
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-010-004/876
(KATTANIPATTI)
|
2925001000NRG23251120221749613
|
25/11/2022
|
DHANAM
|
2925001WL051712
|
DHANAM
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442503
|
|
DHANAM
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-010-005/868
(KATTANIPATTI)
|
2925001000NRG23251120221749614
|
25/11/2022
|
Suganya
|
2925001WL051712
|
Suganya
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442503
|
|
Suganya
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-010-010/845
(KATTANIPATTI)
|
2925001000NRG23251120221749526
|
25/11/2022
|
Thangavel
|
2925001WL051710
|
Thangavel
|
00468
|
UBIN0911011
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442503
|
|
Thangavel
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-010-010/852
(KATTANIPATTI)
|
2925001000NRG23251120221749528
|
25/11/2022
|
Tamilselvi
|
2925001WL051710
|
Tamilselvi
|
00468
|
UBIN0911011
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442503
|
|
Tamilselvi
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-010-010/874
(KATTANIPATTI)
|
2925001000NRG23251120221749529
|
25/11/2022
|
pavithra
|
2925001WL051710
|
pavithra
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442503
|
|
pavithra
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-010-010/877
(KATTANIPATTI)
|
2925001000NRG23251120221749530
|
25/11/2022
|
KAVITHA
|
2925001WL051710
|
KAVITHA
|
00468
|
UBIN0911011
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442503
|
|
KAVITHA
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-010-010/878
(KATTANIPATTI)
|
2925001000NRG23251120221749531
|
25/11/2022
|
ALAGUMEENAL
|
2925001WL051710
|
ALAGUMEENAL
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442503
|
|
ALAGUMEENAL
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-010-010/891
(KATTANIPATTI)
|
2925001000NRG23251120221749533
|
25/11/2022
|
Sudha
|
2925001WL051710
|
Sudha
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442503
|
|
Sudha
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-010-010/903
(KATTANIPATTI)
|
2925001000NRG23251120221749534
|
25/11/2022
|
pavithra
|
2925001WL051710
|
pavithra
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442503
|
|
pavithra
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-010-010/906
(KATTANIPATTI)
|
2925001000NRG23251120221749535
|
25/11/2022
|
SETHURANI
|
2925001WL051710
|
SETHURANI
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442503
|
|
SETHURANI
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-010-010/909
(KATTANIPATTI)
|
2925001000NRG23251120221749536
|
25/11/2022
|
Sathya
|
2925001WL051710
|
Sathya
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442503
|
|
Sathya
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-010-010/910
(KATTANIPATTI)
|
2925001000NRG23251120221749537
|
25/11/2022
|
Surulirani
|
2925001WL051710
|
Surulirani
|
00468
|
UBIN0911011
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442503
|
|
Surulirani
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-010-010/915
(KATTANIPATTI)
|
2925001000NRG23251120221749538
|
25/11/2022
|
Fathma
|
2925001WL051710
|
Fathma
|
00468
|
UBIN0911011
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442503
|
|
Fathma
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-010-010/920
(KATTANIPATTI)
|
2925001000NRG23251120221749539
|
25/11/2022
|
Anbukarasi
|
2925001WL051710
|
Anbukarasi
|
00468
|
UBIN0911011
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442503
|
|
Anbukarasi
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-010-010/921
(KATTANIPATTI)
|
2925001000NRG23251120221749540
|
25/11/2022
|
suriyapriya
|
2925001WL051710
|
suriyapriya
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442503
|
|
suriyapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31790
|
31790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37676
|
37676
|
|
|
|
|
|
|
|