|
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)
|
2925001000NRG23071020221432576
|
11/10/2022
|
Nagaraj
|
2925001WL041828
|
Nagaraj
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Nagaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-010-001/280
(KATTANIPATTI)
|
2925001000NRG23101020221447107
|
11/10/2022
|
pandi
|
2925001WL042236
|
pandi
|
00415
|
SBIN0010491
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815379
|
|
pandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-010-001/761
(KATTANIPATTI)
|
2925001000NRG23101020221447193
|
11/10/2022
|
karupayi
|
2925001WL042236
|
karupayi
|
00468
|
UBIN0555568
|
1075
|
1075
|
Processed
|
25/10/2022
|
|
009815379
|
|
karupayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-010-001/160
(KATTANIPATTI)
|
2925001000NRG23101020221456556
|
11/10/2022
|
VAnitha
|
2925001WL042463
|
VAnitha
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815379
|
|
VAnitha
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-010-001/173
(KATTANIPATTI)
|
2925001000NRG23101020221447100
|
11/10/2022
|
Amirthavalli
|
2925001WL042236
|
Amirthavalli
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815379
|
|
Amirthavalli
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-010-001/209
(KATTANIPATTI)
|
2925001000NRG23101020221456571
|
11/10/2022
|
Santha
|
2925001WL042463
|
Santha
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815379
|
|
Santha
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-010-001/223
(KATTANIPATTI)
|
2925001000NRG23101020221447101
|
11/10/2022
|
MADURAIVEERAN
|
2925001WL042236
|
MADURAIVEERAN
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
25/10/2022
|
|
009815379
|
|
MADURAIVEERAN
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-010-001/266
(KATTANIPATTI)
|
2925001000NRG23101020221456584
|
11/10/2022
|
KILAVAN
|
2925001WL042463
|
KILAVAN
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815379
|
|
KILAVAN
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-010-001/283
(KATTANIPATTI)
|
2925001000NRG23101020221447108
|
11/10/2022
|
LAKSHMI
|
2925001WL042236
|
LAKSHMI
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815379
|
|
LAKSHMI
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-010-001/287
(KATTANIPATTI)
|
2925001000NRG23101020221456588
|
11/10/2022
|
Krppagavalli
|
2925001WL042463
|
Krppagavalli
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
25/10/2022
|
|
009815379
|
|
Krppagavalli
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-010-001/312
(KATTANIPATTI)
|
2925001000NRG23101020221456592
|
11/10/2022
|
alakesvari
|
2925001WL042463
|
alakesvari
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815379
|
|
alakesvari
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-010-001/355
(KATTANIPATTI)
|
2925001000NRG23101020221447112
|
11/10/2022
|
Anpuselvi
|
2925001WL042236
|
Anpuselvi
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815379
|
|
Anpuselvi
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-010-001/376
(KATTANIPATTI)
|
2925001000NRG23101020221447116
|
11/10/2022
|
DIVYA
|
2925001WL042236
|
DIVYA
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815379
|
|
DIVYA
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-010-001/377
(KATTANIPATTI)
|
2925001000NRG23101020221447117
|
11/10/2022
|
Sawithiri
|
2925001WL042236
|
Sawithiri
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sawithiri
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-010-001/40
(KATTANIPATTI)
|
2925001000NRG23101020221456597
|
11/10/2022
|
koppal
|
2925001WL042463
|
koppal
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815379
|
|
koppal
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-010-001/452
(KATTANIPATTI)
|
2925001000NRG23101020221447135
|
11/10/2022
|
Maniarasan Chinnaiah
|
2925001WL042236
|
Maniarasan Chinnaiah
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815379
|
|
Maniarasan Chinnaiah
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-010-001/458
(KATTANIPATTI)
|
2925001000NRG23101020221447138
|
11/10/2022
|
Sugapriya
|
2925001WL042236
|
Sugapriya
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sugapriya
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-010-001/459
(KATTANIPATTI)
|
2925001000NRG23101020221447139
|
11/10/2022
|
Logaraja
|
2925001WL042236
|
Logaraja
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Logaraja
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-010-001/473
(KATTANIPATTI)
|
2925001000NRG23101020221456603
|
11/10/2022
|
Malayarasi
|
2925001WL042463
|
Malayarasi
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815379
|
|
Malayarasi
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-010-001/491
(KATTANIPATTI)
|
2925001000NRG23101020221456604
|
11/10/2022
|
SATHU
|
2925001WL042463
|
SATHU
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815379
|
|
SATHU
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-010-001/492
(KATTANIPATTI)
|
2925001000NRG23101020221456605
|
11/10/2022
|
INDIRA
|
2925001WL042463
|
INDIRA
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
25/10/2022
|
|
009815379
|
|
INDIRA
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-010-001/535
(KATTANIPATTI)
|
2925001000NRG23101020221447161
|
11/10/2022
|
Peiyammal
|
2925001WL042236
|
Peiyammal
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815379
|
|
Peiyammal
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-010-001/567
(KATTANIPATTI)
|
2925001000NRG23101020221447168
|
11/10/2022
|
VASANTHAMALA
|
2925001WL042236
|
VASANTHAMALA
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
VASANTHAMALA
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-010-001/581
(KATTANIPATTI)
|
2925001000NRG23101020221456610
|
11/10/2022
|
AZHAGUPONNU
|
2925001WL042463
|
AZHAGUPONNU
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815379
|
|
AZHAGUPONNU
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-010-001/583
(KATTANIPATTI)
|
2925001000NRG23101020221447169
|
11/10/2022
|
Thenmozhi
|
2925001WL042236
|
Thenmozhi
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815379
|
|
Thenmozhi
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-010-001/627
(KATTANIPATTI)
|
2925001000NRG23101020221447178
|
11/10/2022
|
chithira
|
2925001WL042236
|
chithira
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815379
|
|
chithira
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-010-001/634
(KATTANIPATTI)
|
2925001000NRG23101020221447179
|
11/10/2022
|
Gandhimathi
|
2925001WL042236
|
Gandhimathi
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815379
|
|
Gandhimathi
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-010-001/676
(KATTANIPATTI)
|
2925001000NRG23101020221447185
|
11/10/2022
|
Azhagumeenal
|
2925001WL042236
|
Azhagumeenal
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Azhagumeenal
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-010-001/724
(KATTANIPATTI)
|
2925001000NRG23101020221456623
|
11/10/2022
|
ARIKARAN
|
2925001WL042463
|
ARIKARAN
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
25/10/2022
|
|
009815379
|
|
ARIKARAN
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-010-001/729
(KATTANIPATTI)
|
2925001000NRG23101020221456624
|
11/10/2022
|
SARATHAPRIYA
|
2925001WL042463
|
SARATHAPRIYA
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815379
|
|
SARATHAPRIYA
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-010-001/754
(KATTANIPATTI)
|
2925001000NRG23101020221447190
|
11/10/2022
|
KARUPPAIYA
|
2925001WL042236
|
KARUPPAIYA
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815379
|
|
KARUPPAIYA
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-010-001/755
(KATTANIPATTI)
|
2925001000NRG23101020221447191
|
11/10/2022
|
rengammal
|
2925001WL042236
|
rengammal
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815379
|
|
rengammal
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-010-001/78
(KATTANIPATTI)
|
2925001000NRG23101020221447197
|
11/10/2022
|
Gopal
|
2925001WL042236
|
Gopal
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Gopal
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-010-001/806
(KATTANIPATTI)
|
2925001000NRG23101020221447199
|
11/10/2022
|
Piriya
|
2925001WL042236
|
Piriya
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815379
|
|
Piriya
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-010-001/89
(KATTANIPATTI)
|
2925001000NRG23101020221456636
|
11/10/2022
|
CHITRA
|
2925001WL042463
|
CHITRA
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
25/10/2022
|
|
009815379
|
|
CHITRA
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-010-002/863-A
(KATTANIPATTI)
|
2925001000NRG23071020221432578
|
11/10/2022
|
elakkiyaa
|
2925001WL041828
|
elakkiyaa
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
elakkiyaa
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-010-004/876
(KATTANIPATTI)
|
2925001000NRG23101020221447201
|
11/10/2022
|
DHANAM
|
2925001WL042236
|
DHANAM
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815379
|
|
DHANAM
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-010-005/902
(KATTANIPATTI)
|
2925001000NRG23101020221447202
|
11/10/2022
|
Monikasri
|
2925001WL042236
|
Monikasri
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
25/10/2022
|
|
009815379
|
|
Monikasri
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-010-010/845
(KATTANIPATTI)
|
2925001000NRG23101020221456641
|
11/10/2022
|
Thangavel
|
2925001WL042463
|
Thangavel
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815379
|
|
Thangavel
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-010-010/860
(KATTANIPATTI)
|
2925001000NRG23101020221456643
|
11/10/2022
|
Ansalai
|
2925001WL042463
|
Ansalai
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815379
|
|
Ansalai
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-010-010/874
(KATTANIPATTI)
|
2925001000NRG23101020221456644
|
11/10/2022
|
pavithra
|
2925001WL042463
|
pavithra
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815379
|
|
pavithra
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-010-010/903
(KATTANIPATTI)
|
2925001000NRG23101020221456645
|
11/10/2022
|
pavithra
|
2925001WL042463
|
pavithra
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815379
|
|
pavithra
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-010-010/906
(KATTANIPATTI)
|
2925001000NRG23101020221456646
|
11/10/2022
|
SETHURANI
|
2925001WL042463
|
SETHURANI
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
25/10/2022
|
|
009815379
|
|
SETHURANI
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-010-010/908
(KATTANIPATTI)
|
2925001000NRG23101020221447203
|
11/10/2022
|
VINOTHINI
|
2925001WL042236
|
VINOTHINI
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
25/10/2022
|
|
009815379
|
|
VINOTHINI
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-010-010/909
(KATTANIPATTI)
|
2925001000NRG23101020221456647
|
11/10/2022
|
Sathya
|
2925001WL042463
|
Sathya
|
00468
|
UBIN0911011
|
1290
|
1290
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sathya
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-010-010/912
(KATTANIPATTI)
|
2925001000NRG23101020221456648
|
11/10/2022
|
suchilla
|
2925001WL042463
|
suchilla
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
25/10/2022
|
|
009815379
|
|
suchilla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55300
|
55300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59351
|
59351
|
|
|
|
|
|
|
|