|
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-25-001-010-001/280
(KATTANIPATTI)
|
2925001000NRG23030920221195579
|
03/09/2022
|
pandi
|
2925001WL034906
|
pandi
|
00415
|
SBIN0010491
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431914
|
|
pandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-010-003/898-A
(KATTANIPATTI)
|
2925001000NRG23030920221195670
|
03/09/2022
|
PRIYANKA
|
2925001WL034906
|
PRIYANKA
|
00468
|
UBIN0555568
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431914
|
|
PRIYANKA
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-010-005/881
(KATTANIPATTI)
|
2925001000NRG23030920221195676
|
03/09/2022
|
Saranya
|
2925001WL034906
|
Saranya
|
00468
|
UBIN0555568
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431914
|
|
Saranya
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-010-010/879
(KATTANIPATTI)
|
2925001000NRG23030920221194652
|
03/09/2022
|
ANNITHA
|
2925001WL034879
|
ANNITHA
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
ANNITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3576
|
3576
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-010-001/354
(KATTANIPATTI)
|
2925001000NRG23030920221195590
|
03/09/2022
|
Priyatharshini
|
2925001WL034906
|
Priyatharshini
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431914
|
|
Priyatharshini
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-010-001/36
(KATTANIPATTI)
|
2925001000NRG23030920221195591
|
03/09/2022
|
MUNIYANDI
|
2925001WL034906
|
MUNIYANDI
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431914
|
|
MUNIYANDI
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-010-001/407
(KATTANIPATTI)
|
2925001000NRG23030920221195595
|
03/09/2022
|
Jeyasankar
|
2925001WL034906
|
Jeyasankar
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jeyasankar
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-010-001/407
(KATTANIPATTI)
|
2925001000NRG23030920221195594
|
03/09/2022
|
RENUKA DEVI
|
2925001WL034906
|
RENUKA DEVI
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431914
|
|
RENUKA DEVI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-010-001/452
(KATTANIPATTI)
|
2925001000NRG23030920221195601
|
03/09/2022
|
Maniarasan Chinnaiah
|
2925001WL034906
|
Maniarasan Chinnaiah
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431914
|
|
Maniarasan Chinnaiah
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-010-001/459
(KATTANIPATTI)
|
2925001000NRG23030920221195603
|
03/09/2022
|
Logaraja
|
2925001WL034906
|
Logaraja
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
Logaraja
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-010-001/521
(KATTANIPATTI)
|
2925001000NRG23030920221195607
|
03/09/2022
|
YUVARAJ N
|
2925001WL034906
|
YUVARAJ N
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431914
|
|
YUVARAJ N
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-010-001/567
(KATTANIPATTI)
|
2925001000NRG23030920221195617
|
03/09/2022
|
VASANTHAMALA
|
2925001WL034906
|
VASANTHAMALA
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
VASANTHAMALA
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-010-001/582
(KATTANIPATTI)
|
2925001000NRG23030920221195619
|
03/09/2022
|
Mangaiyargarachi
|
2925001WL034906
|
Mangaiyargarachi
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mangaiyargarachi
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-010-001/623
(KATTANIPATTI)
|
2925001000NRG23030920221195622
|
03/09/2022
|
Jayalakshmi
|
2925001WL034906
|
Jayalakshmi
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jayalakshmi
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-010-001/634
(KATTANIPATTI)
|
2925001000NRG23030920221195627
|
03/09/2022
|
Gandhimathi
|
2925001WL034906
|
Gandhimathi
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431914
|
|
Gandhimathi
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-010-001/649
(KATTANIPATTI)
|
2925001000NRG23030920221195632
|
03/09/2022
|
Kathamuthu
|
2925001WL034906
|
Kathamuthu
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kathamuthu
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-010-001/662
(KATTANIPATTI)
|
2925001000NRG23030920221194650
|
03/09/2022
|
Arujuga
|
2925001WL034878
|
Arujuga
|
00468
|
UBIN0911011
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431914
|
|
Arujuga
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-010-001/702
(KATTANIPATTI)
|
2925001000NRG23030920221195635
|
03/09/2022
|
Pandiselvi
|
2925001WL034906
|
Pandiselvi
|
00468
|
UBIN0911011
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pandiselvi
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-010-001/716
(KATTANIPATTI)
|
2925001000NRG23030920221195640
|
03/09/2022
|
ARUMUKAM
|
2925001WL034906
|
ARUMUKAM
|
00468
|
UBIN0911011
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431914
|
|
ARUMUKAM
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-010-002/863-A
(KATTANIPATTI)
|
2925001000NRG23030920221194651
|
03/09/2022
|
elakkiyaa
|
2925001WL034879
|
elakkiyaa
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
elakkiyaa
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-010-002/905
(KATTANIPATTI)
|
2925001000NRG23030920221195662
|
03/09/2022
|
MUTHAMIRTHAM
|
2925001WL034906
|
MUTHAMIRTHAM
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431914
|
|
MUTHAMIRTHAM
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-010-002/914
(KATTANIPATTI)
|
2925001000NRG23030920221195663
|
03/09/2022
|
Vijalakshmi
|
2925001WL034906
|
Vijalakshmi
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vijalakshmi
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-010-002/929
(KATTANIPATTI)
|
2925001000NRG23030920221195664
|
03/09/2022
|
KLALAISEVI S
|
2925001WL034906
|
KLALAISEVI S
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431914
|
|
KLALAISEVI S
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-010-003/862
(KATTANIPATTI)
|
2925001000NRG23030920221195666
|
03/09/2022
|
Saranya
|
2925001WL034906
|
Saranya
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431914
|
|
Saranya
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-010-003/870
(KATTANIPATTI)
|
2925001000NRG23030920221195667
|
03/09/2022
|
Nesha
|
2925001WL034906
|
Nesha
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nesha
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-010-003/873
(KATTANIPATTI)
|
2925001000NRG23030920221195668
|
03/09/2022
|
Kavitha
|
2925001WL034906
|
Kavitha
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kavitha
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-010-003/894-A
(KATTANIPATTI)
|
2925001000NRG23030920221195669
|
03/09/2022
|
SANGEETHAPRIYA
|
2925001WL034906
|
SANGEETHAPRIYA
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431914
|
|
SANGEETHAPRIYA
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-010-003/899-A
(KATTANIPATTI)
|
2925001000NRG23030920221195671
|
03/09/2022
|
RAJESWARI
|
2925001WL034906
|
RAJESWARI
|
00468
|
UBIN0911011
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431914
|
|
RAJESWARI
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-010-005/831
(KATTANIPATTI)
|
2925001000NRG23030920221195672
|
03/09/2022
|
DHANALAKSHMI
|
2925001WL034906
|
DHANALAKSHMI
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431914
|
|
DHANALAKSHMI
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-010-005/868
(KATTANIPATTI)
|
2925001000NRG23030920221195675
|
03/09/2022
|
Suganya
|
2925001WL034906
|
Suganya
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431914
|
|
Suganya
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-010-005/885
(KATTANIPATTI)
|
2925001000NRG23030920221195677
|
03/09/2022
|
Chandraudhaya
|
2925001WL034906
|
Chandraudhaya
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chandraudhaya
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-010-005/888
(KATTANIPATTI)
|
2925001000NRG23030920221195678
|
03/09/2022
|
Usharani
|
2925001WL034906
|
Usharani
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431914
|
|
Usharani
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-010-005/901-A
(KATTANIPATTI)
|
2925001000NRG23030920221195679
|
03/09/2022
|
Ilavarasi
|
2925001WL034906
|
Ilavarasi
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ilavarasi
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-010-005/902
(KATTANIPATTI)
|
2925001000NRG23030920221195680
|
03/09/2022
|
Monikasri
|
2925001WL034906
|
Monikasri
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431914
|
|
Monikasri
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-010-005/917
(KATTANIPATTI)
|
2925001000NRG23030920221195681
|
03/09/2022
|
Rama Devi
|
2925001WL034906
|
Rama Devi
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rama Devi
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-010-010/708
(KATTANIPATTI)
|
2925001000NRG23030920221195682
|
03/09/2022
|
Ellavarachi
|
2925001WL034906
|
Ellavarachi
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ellavarachi
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-010-010/854
(KATTANIPATTI)
|
2925001000NRG23030920221195684
|
03/09/2022
|
Kalaiyarsi
|
2925001WL034906
|
Kalaiyarsi
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kalaiyarsi
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-010-010/908
(KATTANIPATTI)
|
2925001000NRG23030920221195686
|
03/09/2022
|
VINOTHINI
|
2925001WL034906
|
VINOTHINI
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431914
|
|
VINOTHINI
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-010-010/913
(KATTANIPATTI)
|
2925001000NRG23030920221195687
|
03/09/2022
|
Jeyathibala
|
2925001WL034906
|
Jeyathibala
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jeyathibala
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-010-010/916
(KATTANIPATTI)
|
2925001000NRG23030920221195688
|
03/09/2022
|
Kasthuri
|
2925001WL034906
|
Kasthuri
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kasthuri
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-010-010/918
(KATTANIPATTI)
|
2925001000NRG23030920221195689
|
03/09/2022
|
Sarnya
|
2925001WL034906
|
Sarnya
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sarnya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43497
|
43497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47913
|
47913
|
|
|
|
|
|
|
|