|
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-25-001-010-001/30
(KATTANIPATTI)
|
2925001000NRG23180520220179686
|
18/05/2022
|
Pandiyammal
|
2925001WL005652
|
Pandiyammal
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-010-001/280
(KATTANIPATTI)
|
2925001000NRG23180520220180371
|
18/05/2022
|
pandi
|
2925001WL005667
|
pandi
|
00415
|
SBIN0010491
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
pandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-010-001/167
(KATTANIPATTI)
|
2925001000NRG23180520220179660
|
18/05/2022
|
Chellapondi
|
2925001WL005652
|
Chellapondi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chellapondi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-010-001/529
(KATTANIPATTI)
|
2925001000NRG23170520220176146
|
18/05/2022
|
Alagammal
|
2925001WL005535
|
Alagammal
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Alagammal
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-010-001/529
(KATTANIPATTI)
|
2925001000NRG23170520220176145
|
18/05/2022
|
Raghukumar
|
2925001WL005535
|
Raghukumar
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Raghukumar
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-010-010/879
(KATTANIPATTI)
|
2925001000NRG23170520220176149
|
18/05/2022
|
ANNITHA
|
2925001WL005535
|
ANNITHA
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANNITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6258
|
6258
|
|
|
|
|
|
|
|
|
7
|
SIVAGANGA
|
TN-25-001-010-001/11
(KATTANIPATTI)
|
2925001000NRG23180520220179641
|
18/05/2022
|
MEENAL
|
2925001WL005652
|
MEENAL
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
MEENAL
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-010-001/184
(KATTANIPATTI)
|
2925001000NRG23180520220179662
|
18/05/2022
|
Karamuthu
|
2925001WL005652
|
Karamuthu
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karamuthu
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-010-001/205
(KATTANIPATTI)
|
2925001000NRG23180520220179668
|
18/05/2022
|
senthamaraikannan
|
2925001WL005652
|
senthamaraikannan
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
senthamaraikannan
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-010-001/209
(KATTANIPATTI)
|
2925001000NRG23180520220179669
|
18/05/2022
|
Santha
|
2925001WL005652
|
Santha
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santha
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-010-001/223
(KATTANIPATTI)
|
2925001000NRG23180520220180361
|
18/05/2022
|
MADURAIVEERAN
|
2925001WL005667
|
MADURAIVEERAN
|
00468
|
UBIN0911011
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
MADURAIVEERAN
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-010-001/298
(KATTANIPATTI)
|
2925001000NRG23180520220179684
|
18/05/2022
|
Karuppaiya
|
2925001WL005652
|
Karuppaiya
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karuppaiya
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-010-001/36
(KATTANIPATTI)
|
2925001000NRG23180520220180381
|
18/05/2022
|
MUNIYANDI
|
2925001WL005667
|
MUNIYANDI
|
00468
|
UBIN0911011
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUNIYANDI
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-010-001/375
(KATTANIPATTI)
|
2925001000NRG23180520220179688
|
18/05/2022
|
MEENAKSHI
|
2925001WL005652
|
MEENAKSHI
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
MEENAKSHI
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-010-001/40
(KATTANIPATTI)
|
2925001000NRG23180520220179694
|
18/05/2022
|
koppal
|
2925001WL005652
|
koppal
|
00468
|
UBIN0911011
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
koppal
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-010-001/407
(KATTANIPATTI)
|
2925001000NRG23180520220180384
|
18/05/2022
|
Jeyasankar
|
2925001WL005667
|
Jeyasankar
|
00468
|
UBIN0911011
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeyasankar
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-010-001/407
(KATTANIPATTI)
|
2925001000NRG23180520220180383
|
18/05/2022
|
RENUKA DEVI
|
2925001WL005667
|
RENUKA DEVI
|
00468
|
UBIN0911011
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
RENUKA DEVI
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-010-001/470
(KATTANIPATTI)
|
2925001000NRG23180520220179700
|
18/05/2022
|
Subiramanian
|
2925001WL005652
|
Subiramanian
|
00468
|
UBIN0911011
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Subiramanian
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-010-001/473
(KATTANIPATTI)
|
2925001000NRG23180520220179701
|
18/05/2022
|
Malayarasi
|
2925001WL005652
|
Malayarasi
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malayarasi
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-010-001/491
(KATTANIPATTI)
|
2925001000NRG23180520220179704
|
18/05/2022
|
Mailliga
|
2925001WL005652
|
Mailliga
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mailliga
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-010-001/491
(KATTANIPATTI)
|
2925001000NRG23180520220179705
|
18/05/2022
|
SATHU
|
2925001WL005652
|
SATHU
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SATHU
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-010-001/493
(KATTANIPATTI)
|
2925001000NRG23180520220179706
|
18/05/2022
|
Supathira
|
2925001WL005652
|
Supathira
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Supathira
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-010-001/521
(KATTANIPATTI)
|
2925001000NRG23180520220180390
|
18/05/2022
|
Uvaraji
|
2925001WL005667
|
Uvaraji
|
00468
|
UBIN0911011
|
225
|
225
|
Rejected
|
23/06/2022
|
|
023844476
|
No Such Account
|
|
|
|
24
|
SIVAGANGA
|
TN-25-001-010-001/567
(KATTANIPATTI)
|
2925001000NRG23180520220180395
|
18/05/2022
|
VASANTHAMALA
|
2925001WL005667
|
VASANTHAMALA
|
00468
|
UBIN0911011
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844476
|
|
VASANTHAMALA
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-010-001/579
(KATTANIPATTI)
|
2925001000NRG23180520220179712
|
18/05/2022
|
SHOPANA
|
2925001WL005652
|
SHOPANA
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHOPANA
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-010-001/582
(KATTANIPATTI)
|
2925001000NRG23180520220180396
|
18/05/2022
|
Mangaiyargarachi
|
2925001WL005667
|
Mangaiyargarachi
|
00468
|
UBIN0911011
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mangaiyargarachi
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-010-001/588
(KATTANIPATTI)
|
2925001000NRG23180520220179714
|
18/05/2022
|
Rajagam
|
2925001WL005652
|
Rajagam
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajagam
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-010-001/599
(KATTANIPATTI)
|
2925001000NRG23180520220179716
|
18/05/2022
|
kalaiselvi
|
2925001WL005652
|
kalaiselvi
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
kalaiselvi
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-010-001/623
(KATTANIPATTI)
|
2925001000NRG23180520220180398
|
18/05/2022
|
Jayalakshmi
|
2925001WL005667
|
Jayalakshmi
|
00468
|
UBIN0911011
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayalakshmi
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-010-001/646
(KATTANIPATTI)
|
2925001000NRG23180520220179719
|
18/05/2022
|
THILAGAVATHI
|
2925001WL005652
|
THILAGAVATHI
|
00468
|
UBIN0911011
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
THILAGAVATHI
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-010-001/662
(KATTANIPATTI)
|
2925001000NRG23170520220176148
|
18/05/2022
|
Arujuga
|
2925001WL005535
|
Arujuga
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arujuga
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-010-001/724
(KATTANIPATTI)
|
2925001000NRG23180520220179727
|
18/05/2022
|
ARIKARAN
|
2925001WL005652
|
ARIKARAN
|
00468
|
UBIN0911011
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
ARIKARAN
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-010-001/76
(KATTANIPATTI)
|
2925001000NRG23180520220179728
|
18/05/2022
|
Thanasasu
|
2925001WL005652
|
Thanasasu
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thanasasu
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-010-001/817
(KATTANIPATTI)
|
2925001000NRG23180520220179736
|
18/05/2022
|
chanthira
|
2925001WL005652
|
chanthira
|
00468
|
UBIN0911011
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844476
|
|
chanthira
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-010-002/905
(KATTANIPATTI)
|
2925001000NRG23180520220180404
|
18/05/2022
|
MUTHAMIRTHAM
|
2925001WL005667
|
MUTHAMIRTHAM
|
00468
|
UBIN0911011
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHAMIRTHAM
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-010-003/862
(KATTANIPATTI)
|
2925001000NRG23180520220180406
|
18/05/2022
|
Saranya
|
2925001WL005667
|
Saranya
|
00468
|
UBIN0911011
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saranya
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-010-003/869
(KATTANIPATTI)
|
2925001000NRG23180520220180407
|
18/05/2022
|
Peruntha
|
2925001WL005667
|
Peruntha
|
00468
|
UBIN0911011
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
Peruntha
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-010-003/870
(KATTANIPATTI)
|
2925001000NRG23180520220180408
|
18/05/2022
|
Nesha
|
2925001WL005667
|
Nesha
|
00468
|
UBIN0911011
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nesha
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-010-003/894-A
(KATTANIPATTI)
|
2925001000NRG23180520220180409
|
18/05/2022
|
SANGEETHAPRIYA
|
2925001WL005667
|
SANGEETHAPRIYA
|
00468
|
UBIN0911011
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANGEETHAPRIYA
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-010-010/28-B
(KATTANIPATTI)
|
2925001000NRG23180520220179742
|
18/05/2022
|
Raja
|
2925001WL005652
|
Raja
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Raja
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-010-010/871
(KATTANIPATTI)
|
2925001000NRG23180520220179743
|
18/05/2022
|
Kokila
|
2925001WL005652
|
Kokila
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kokila
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-010-010/875
(KATTANIPATTI)
|
2925001000NRG23180520220179744
|
18/05/2022
|
MALAIKANTHAN
|
2925001WL005652
|
MALAIKANTHAN
|
00468
|
UBIN0911011
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
MALAIKANTHAN
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-010-010/877
(KATTANIPATTI)
|
2925001000NRG23180520220179745
|
18/05/2022
|
KAVITHA
|
2925001WL005652
|
KAVITHA
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37685
|
37685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46268
|
46268
|
|
|
|
|
|
|
|