|
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-25-001-010-001/318
(KATTANIPATTI)
|
2925001000NRG23110820220954897
|
11/08/2022
|
Nagaraj
|
2925001WL028798
|
Nagaraj
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910907
|
|
Nagaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-010-001/280
(KATTANIPATTI)
|
2925001000NRG23110820220955331
|
11/08/2022
|
pandi
|
2925001WL028813
|
pandi
|
00415
|
SBIN0010491
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910907
|
|
pandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-010-010/865
(KATTANIPATTI)
|
2925001000NRG23110820220954820
|
11/08/2022
|
Saranya Devi
|
2925001WL028795
|
Saranya Devi
|
00468
|
UBIN0555568
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910907
|
|
Saranya Devi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-010-010/879
(KATTANIPATTI)
|
2925001000NRG23110820220954900
|
11/08/2022
|
ANNITHA
|
2925001WL028798
|
ANNITHA
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910907
|
|
ANNITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-010-001/160
(KATTANIPATTI)
|
2925001000NRG23110820220954746
|
11/08/2022
|
VAnitha
|
2925001WL028795
|
VAnitha
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910907
|
|
VAnitha
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-010-001/283
(KATTANIPATTI)
|
2925001000NRG23110820220955332
|
11/08/2022
|
LAKSHMI
|
2925001WL028813
|
LAKSHMI
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910907
|
|
LAKSHMI
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-010-001/377
(KATTANIPATTI)
|
2925001000NRG23110820220955344
|
11/08/2022
|
manickavalli
|
2925001WL028813
|
manickavalli
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910907
|
|
manickavalli
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-010-001/40
(KATTANIPATTI)
|
2925001000NRG23110820220954782
|
11/08/2022
|
koppal
|
2925001WL028795
|
koppal
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910907
|
|
koppal
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-010-001/407
(KATTANIPATTI)
|
2925001000NRG23110820220955351
|
11/08/2022
|
Jeyasankar
|
2925001WL028813
|
Jeyasankar
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910907
|
|
Jeyasankar
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-010-001/407
(KATTANIPATTI)
|
2925001000NRG23110820220955350
|
11/08/2022
|
RENUKA DEVI
|
2925001WL028813
|
RENUKA DEVI
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910907
|
|
RENUKA DEVI
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-010-001/458
(KATTANIPATTI)
|
2925001000NRG23110820220955376
|
11/08/2022
|
Sugapriya
|
2925001WL028813
|
Sugapriya
|
00468
|
UBIN0911011
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910907
|
|
Sugapriya
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-010-001/459
(KATTANIPATTI)
|
2925001000NRG23110820220955377
|
11/08/2022
|
Logaraja
|
2925001WL028813
|
Logaraja
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910907
|
|
Logaraja
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-010-001/491
(KATTANIPATTI)
|
2925001000NRG23110820220954788
|
11/08/2022
|
SATHU
|
2925001WL028795
|
SATHU
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910907
|
|
SATHU
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-010-001/492
(KATTANIPATTI)
|
2925001000NRG23110820220954789
|
11/08/2022
|
SUMITHRA
|
2925001WL028795
|
SUMITHRA
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910907
|
|
SUMITHRA
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-010-001/535
(KATTANIPATTI)
|
2925001000NRG23110820220955402
|
11/08/2022
|
Peiyammal
|
2925001WL028813
|
Peiyammal
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910907
|
|
Peiyammal
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-010-001/581
(KATTANIPATTI)
|
2925001000NRG23110820220954793
|
11/08/2022
|
AZHAGUPONNU
|
2925001WL028795
|
AZHAGUPONNU
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910907
|
|
AZHAGUPONNU
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-010-001/582
(KATTANIPATTI)
|
2925001000NRG23110820220955417
|
11/08/2022
|
Mangaiyargarachi
|
2925001WL028813
|
Mangaiyargarachi
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910907
|
|
Mangaiyargarachi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-010-001/623
(KATTANIPATTI)
|
2925001000NRG23110820220955426
|
11/08/2022
|
Jayalakshmi
|
2925001WL028813
|
Jayalakshmi
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910907
|
|
Jayalakshmi
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-010-001/627
(KATTANIPATTI)
|
2925001000NRG23110820220955428
|
11/08/2022
|
chithira
|
2925001WL028813
|
chithira
|
00468
|
UBIN0911011
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910907
|
|
chithira
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-010-001/649
(KATTANIPATTI)
|
2925001000NRG23110820220955433
|
11/08/2022
|
Kathamuthu
|
2925001WL028813
|
Kathamuthu
|
00468
|
UBIN0911011
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910907
|
|
Kathamuthu
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-010-001/662
(KATTANIPATTI)
|
2925001000NRG23110820220954898
|
11/08/2022
|
Arujuga
|
2925001WL028798
|
Arujuga
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910907
|
|
Arujuga
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-010-001/676
(KATTANIPATTI)
|
2925001000NRG23110820220955437
|
11/08/2022
|
Azhagumeenal
|
2925001WL028813
|
Azhagumeenal
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910907
|
|
Azhagumeenal
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-010-001/724
(KATTANIPATTI)
|
2925001000NRG23110820220954805
|
11/08/2022
|
ARIKARAN
|
2925001WL028795
|
ARIKARAN
|
00468
|
UBIN0911011
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910907
|
|
ARIKARAN
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-010-001/729
(KATTANIPATTI)
|
2925001000NRG23110820220954806
|
11/08/2022
|
SARATHAPRIYA
|
2925001WL028795
|
SARATHAPRIYA
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910907
|
|
SARATHAPRIYA
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-010-001/744
(KATTANIPATTI)
|
2925001000NRG23110820220954809
|
11/08/2022
|
Mandhaiyammal
|
2925001WL028795
|
Mandhaiyammal
|
00468
|
UBIN0911011
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910907
|
|
Mandhaiyammal
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-010-001/754
(KATTANIPATTI)
|
2925001000NRG23110820220955444
|
11/08/2022
|
KARUPPAIYA
|
2925001WL028813
|
KARUPPAIYA
|
00468
|
UBIN0911011
|
1125
|
1125
|
Processed
|
22/08/2022
|
|
017910907
|
|
KARUPPAIYA
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-010-002/863-A
(KATTANIPATTI)
|
2925001000NRG23110820220954899
|
11/08/2022
|
elakkiyaa
|
2925001WL028798
|
elakkiyaa
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910907
|
|
elakkiyaa
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-010-002/914
(KATTANIPATTI)
|
2925001000NRG23110820220955450
|
11/08/2022
|
Vijalakshmi
|
2925001WL028813
|
Vijalakshmi
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910907
|
|
Vijalakshmi
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-010-004/532-B
(KATTANIPATTI)
|
2925001000NRG23110820220955453
|
11/08/2022
|
Raman
|
2925001WL028813
|
Raman
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910907
|
|
Raman
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-010-010/897-A
(KATTANIPATTI)
|
2925001000NRG23110820220954821
|
11/08/2022
|
SIVARANJANI
|
2925001WL028795
|
SIVARANJANI
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910907
|
|
SIVARANJANI
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-010-010/912
(KATTANIPATTI)
|
2925001000NRG23110820220954822
|
11/08/2022
|
suchilla
|
2925001WL028795
|
suchilla
|
00468
|
UBIN0911011
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910907
|
|
suchilla
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-010-010/913
(KATTANIPATTI)
|
2925001000NRG23110820220955454
|
11/08/2022
|
Jeyathibala
|
2925001WL028813
|
Jeyathibala
|
00468
|
UBIN0911011
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910907
|
|
Jeyathibala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38016
|
38016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43638
|
43638
|
|
|
|
|
|
|
|