|
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)
|
2925001000NRG23120820220969610
|
16/08/2022
|
Nagaraj
|
2925001WL029167
|
Nagaraj
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193862
|
|
Nagaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-010-001/30
(KATTANIPATTI)
|
2925001000NRG23160820221010816
|
16/08/2022
|
Pandiyammal
|
2925001WL030077
|
Pandiyammal
|
00415
|
SBIN0000918
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
Pandiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-010-001/89
(KATTANIPATTI)
|
2925001000NRG23160820221010865
|
16/08/2022
|
CHITHRA
|
2925001WL030077
|
CHITHRA
|
00468
|
UBIN0555568
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
CHITHRA
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-010-003/290-B
(KATTANIPATTI)
|
2925001000NRG23160820221011777
|
16/08/2022
|
pitchaimuthu
|
2925001WL030086
|
pitchaimuthu
|
00468
|
UBIN0555568
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
pitchaimuthu
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-010-003/898-A
(KATTANIPATTI)
|
2925001000NRG23160820221011784
|
16/08/2022
|
PRIYANKA
|
2925001WL030086
|
PRIYANKA
|
00468
|
UBIN0555568
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
PRIYANKA
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-010-005/881
(KATTANIPATTI)
|
2925001000NRG23160820221011790
|
16/08/2022
|
Saranya
|
2925001WL030086
|
Saranya
|
00468
|
UBIN0555568
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Saranya
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-010-010/879
(KATTANIPATTI)
|
2925001000NRG23120820220969613
|
16/08/2022
|
ANNITHA
|
2925001WL029167
|
ANNITHA
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193862
|
|
ANNITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
|
8
|
SIVAGANGA
|
TN-25-001-010-001/173
(KATTANIPATTI)
|
2925001000NRG23160820221011666
|
16/08/2022
|
Amirthavalli
|
2925001WL030086
|
Amirthavalli
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
Amirthavalli
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-010-001/184
(KATTANIPATTI)
|
2925001000NRG23160820221010798
|
16/08/2022
|
Karamuthu
|
2925001WL030077
|
Karamuthu
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
Karamuthu
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-010-001/205
(KATTANIPATTI)
|
2925001000NRG23160820221010805
|
16/08/2022
|
senthamaraikannan
|
2925001WL030077
|
senthamaraikannan
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
senthamaraikannan
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-010-001/223
(KATTANIPATTI)
|
2925001000NRG23160820221011671
|
16/08/2022
|
MADURAIVEERAN
|
2925001WL030086
|
MADURAIVEERAN
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
MADURAIVEERAN
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-010-001/283
(KATTANIPATTI)
|
2925001000NRG23160820221011685
|
16/08/2022
|
LAKSHMI
|
2925001WL030086
|
LAKSHMI
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
LAKSHMI
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-010-001/354
(KATTANIPATTI)
|
2925001000NRG23160820221011696
|
16/08/2022
|
Priyatharshini
|
2925001WL030086
|
Priyatharshini
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
Priyatharshini
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-010-001/36
(KATTANIPATTI)
|
2925001000NRG23160820221011698
|
16/08/2022
|
MUNIYANDI
|
2925001WL030086
|
MUNIYANDI
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
MUNIYANDI
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-010-001/360
(KATTANIPATTI)
|
2925001000NRG23160820221010820
|
16/08/2022
|
Sangeetha
|
2925001WL030077
|
Sangeetha
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sangeetha
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-010-001/375
(KATTANIPATTI)
|
2925001000NRG23160820221010822
|
16/08/2022
|
MEENAKSHI
|
2925001WL030077
|
MEENAKSHI
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
MEENAKSHI
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-010-001/400
(KATTANIPATTI)
|
2925001000NRG23160820221010829
|
16/08/2022
|
Gowri
|
2925001WL030077
|
Gowri
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
Gowri
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-010-001/407
(KATTANIPATTI)
|
2925001000NRG23160820221011707
|
16/08/2022
|
Jeyasankar
|
2925001WL030086
|
Jeyasankar
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
Jeyasankar
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-010-001/407
(KATTANIPATTI)
|
2925001000NRG23160820221011706
|
16/08/2022
|
RENUKA DEVI
|
2925001WL030086
|
RENUKA DEVI
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
RENUKA DEVI
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-010-001/458
(KATTANIPATTI)
|
2925001000NRG23160820221011715
|
16/08/2022
|
Sugapriya
|
2925001WL030086
|
Sugapriya
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sugapriya
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-010-001/459
(KATTANIPATTI)
|
2925001000NRG23160820221011716
|
16/08/2022
|
Logaraja
|
2925001WL030086
|
Logaraja
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193862
|
|
Logaraja
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-010-001/491
(KATTANIPATTI)
|
2925001000NRG23160820221010838
|
16/08/2022
|
Mailliga
|
2925001WL030077
|
Mailliga
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mailliga
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-010-001/492
(KATTANIPATTI)
|
2925001000NRG23160820221010839
|
16/08/2022
|
SUMITHRA
|
2925001WL030077
|
SUMITHRA
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193862
|
|
SUMITHRA
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-010-001/582
(KATTANIPATTI)
|
2925001000NRG23160820221011730
|
16/08/2022
|
Mangaiyargarachi
|
2925001WL030086
|
Mangaiyargarachi
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mangaiyargarachi
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-010-001/599
(KATTANIPATTI)
|
2925001000NRG23160820221010847
|
16/08/2022
|
kalaiselvi
|
2925001WL030077
|
kalaiselvi
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
kalaiselvi
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-010-001/623
(KATTANIPATTI)
|
2925001000NRG23160820221011733
|
16/08/2022
|
Jayalakshmi
|
2925001WL030086
|
Jayalakshmi
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
Jayalakshmi
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-010-001/627
(KATTANIPATTI)
|
2925001000NRG23160820221011735
|
16/08/2022
|
chithira
|
2925001WL030086
|
chithira
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
chithira
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-010-001/662
(KATTANIPATTI)
|
2925001000NRG23120820220969611
|
16/08/2022
|
Arujuga
|
2925001WL029167
|
Arujuga
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193862
|
|
Arujuga
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-010-001/676
(KATTANIPATTI)
|
2925001000NRG23160820221011743
|
16/08/2022
|
Azhagumeenal
|
2925001WL030086
|
Azhagumeenal
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
Azhagumeenal
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-010-001/806
(KATTANIPATTI)
|
2925001000NRG23160820221011768
|
16/08/2022
|
Piriya
|
2925001WL030086
|
Piriya
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Piriya
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-010-001/817
(KATTANIPATTI)
|
2925001000NRG23160820221010862
|
16/08/2022
|
chanthira
|
2925001WL030077
|
chanthira
|
00468
|
UBIN0911011
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193862
|
|
chanthira
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-010-002/863-A
(KATTANIPATTI)
|
2925001000NRG23120820220969612
|
16/08/2022
|
elakkiyaa
|
2925001WL029167
|
elakkiyaa
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193862
|
|
elakkiyaa
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-010-002/914
(KATTANIPATTI)
|
2925001000NRG23160820221011776
|
16/08/2022
|
Vijalakshmi
|
2925001WL030086
|
Vijalakshmi
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vijalakshmi
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-010-003/862
(KATTANIPATTI)
|
2925001000NRG23160820221011779
|
16/08/2022
|
Saranya
|
2925001WL030086
|
Saranya
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
Saranya
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-010-003/869
(KATTANIPATTI)
|
2925001000NRG23160820221011780
|
16/08/2022
|
Peruntha
|
2925001WL030086
|
Peruntha
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
Peruntha
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-010-003/870
(KATTANIPATTI)
|
2925001000NRG23160820221011781
|
16/08/2022
|
Nesha
|
2925001WL030086
|
Nesha
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
Nesha
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-010-003/873
(KATTANIPATTI)
|
2925001000NRG23160820221011782
|
16/08/2022
|
Kavitha
|
2925001WL030086
|
Kavitha
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kavitha
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-010-003/894-A
(KATTANIPATTI)
|
2925001000NRG23160820221011783
|
16/08/2022
|
SANGEETHAPRIYA
|
2925001WL030086
|
SANGEETHAPRIYA
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
SANGEETHAPRIYA
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-010-003/899-A
(KATTANIPATTI)
|
2925001000NRG23160820221011785
|
16/08/2022
|
RAJESWARI
|
2925001WL030086
|
RAJESWARI
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
RAJESWARI
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-010-004/876
(KATTANIPATTI)
|
2925001000NRG23160820221011786
|
16/08/2022
|
DHANAM
|
2925001WL030086
|
DHANAM
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
DHANAM
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-010-005/868
(KATTANIPATTI)
|
2925001000NRG23160820221011789
|
16/08/2022
|
Suganya
|
2925001WL030086
|
Suganya
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
Suganya
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-010-005/883
(KATTANIPATTI)
|
2925001000NRG23160820221011791
|
16/08/2022
|
Thenmozhli
|
2925001WL030086
|
Thenmozhli
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Thenmozhli
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-010-005/885
(KATTANIPATTI)
|
2925001000NRG23160820221011792
|
16/08/2022
|
Chandraudhaya
|
2925001WL030086
|
Chandraudhaya
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
Chandraudhaya
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-010-005/888
(KATTANIPATTI)
|
2925001000NRG23160820221011793
|
16/08/2022
|
Usharani
|
2925001WL030086
|
Usharani
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Usharani
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-010-005/917
(KATTANIPATTI)
|
2925001000NRG23160820221011794
|
16/08/2022
|
Rama Devi
|
2925001WL030086
|
Rama Devi
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rama Devi
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-010-010/708
(KATTANIPATTI)
|
2925001000NRG23160820221011795
|
16/08/2022
|
Ellavarachi
|
2925001WL030086
|
Ellavarachi
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ellavarachi
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-010-010/854
(KATTANIPATTI)
|
2925001000NRG23160820221011796
|
16/08/2022
|
Kalaiyarsi
|
2925001WL030086
|
Kalaiyarsi
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kalaiyarsi
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-010-010/866
(KATTANIPATTI)
|
2925001000NRG23160820221010872
|
16/08/2022
|
Suganya
|
2925001WL030077
|
Suganya
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
Suganya
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-010-010/875
(KATTANIPATTI)
|
2925001000NRG23160820221010873
|
16/08/2022
|
MALAIKANTHAN
|
2925001WL030077
|
MALAIKANTHAN
|
00468
|
UBIN0911011
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193862
|
|
MALAIKANTHAN
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-010-010/877
(KATTANIPATTI)
|
2925001000NRG23160820221010874
|
16/08/2022
|
KAVITHA
|
2925001WL030077
|
KAVITHA
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
KAVITHA
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-010-010/913
(KATTANIPATTI)
|
2925001000NRG23160820221011798
|
16/08/2022
|
Jeyathibala
|
2925001WL030086
|
Jeyathibala
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
Jeyathibala
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-010-010/916
(KATTANIPATTI)
|
2925001000NRG23160820221011799
|
16/08/2022
|
Kasthuri
|
2925001WL030086
|
Kasthuri
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kasthuri
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-010-010/918
(KATTANIPATTI)
|
2925001000NRG23160820221011800
|
16/08/2022
|
Sarnya
|
2925001WL030086
|
Sarnya
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sarnya
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-010-010/919
(KATTANIPATTI)
|
2925001000NRG23160820221010875
|
16/08/2022
|
Sivaranjani
|
2925001WL030077
|
Sivaranjani
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sivaranjani
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-010-010/920
(KATTANIPATTI)
|
2925001000NRG23160820221010876
|
16/08/2022
|
Anbukarasi
|
2925001WL030077
|
Anbukarasi
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Anbukarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58975
|
58975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68017
|
68017
|
|
|
|
|
|
|
|