|
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-25-001-010-001/179
(KATTANIPATTI)
|
2925001000NRG23300920221383030
|
01/10/2022
|
P MOHANAPRIYA
|
2925001WL040434
|
P MOHANAPRIYA
|
00415
|
SBIN0010491
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261474
|
|
P MOHANAPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-010-001/167
(KATTANIPATTI)
|
2925001000NRG23300920221383029
|
01/10/2022
|
Chellapondi
|
2925001WL040434
|
Chellapondi
|
00468
|
UBIN0555568
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261474
|
|
Chellapondi
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-010-010/879
(KATTANIPATTI)
|
2925001000NRG23300920221383104
|
01/10/2022
|
ANNITHA
|
2925001WL040436
|
ANNITHA
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
ANNITHA
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-010-010/887
(KATTANIPATTI)
|
2925001000NRG23300920221383093
|
01/10/2022
|
Vijayalakshmi
|
2925001WL040434
|
Vijayalakshmi
|
00468
|
UBIN0555568
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4446
|
4446
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-010-001/1
(KATTANIPATTI)
|
2925001000NRG23300920221383021
|
01/10/2022
|
Muthuramalingam
|
2925001WL040434
|
Muthuramalingam
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261474
|
|
Muthuramalingam
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-010-001/11
(KATTANIPATTI)
|
2925001000NRG23300920221383022
|
01/10/2022
|
MEENAL
|
2925001WL040434
|
MEENAL
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261474
|
|
MEENAL
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-010-001/209
(KATTANIPATTI)
|
2925001000NRG23300920221383032
|
01/10/2022
|
Santha
|
2925001WL040434
|
Santha
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261474
|
|
Santha
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-010-001/242
(KATTANIPATTI)
|
2925001000NRG23300920221383034
|
01/10/2022
|
Sopana
|
2925001WL040434
|
Sopana
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sopana
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-010-001/266
(KATTANIPATTI)
|
2925001000NRG23300920221383038
|
01/10/2022
|
KILAVAN
|
2925001WL040434
|
KILAVAN
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261474
|
|
KILAVAN
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-010-001/287
(KATTANIPATTI)
|
2925001000NRG23300920221383039
|
01/10/2022
|
Krppagavalli
|
2925001WL040434
|
Krppagavalli
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261474
|
|
Krppagavalli
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-010-001/312
(KATTANIPATTI)
|
2925001000NRG23300920221383042
|
01/10/2022
|
alakesvari
|
2925001WL040434
|
alakesvari
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261474
|
|
alakesvari
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-010-001/377
(KATTANIPATTI)
|
2925001000NRG23300920221390616
|
01/10/2022
|
Sawithiri
|
2925001WL040707
|
Sawithiri
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sawithiri
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-010-001/452
(KATTANIPATTI)
|
2925001000NRG23300920221390623
|
01/10/2022
|
Maniarasan Chinnaiah
|
2925001WL040707
|
Maniarasan Chinnaiah
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261474
|
|
Maniarasan Chinnaiah
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-010-001/473
(KATTANIPATTI)
|
2925001000NRG23300920221383054
|
01/10/2022
|
Malayarasi
|
2925001WL040434
|
Malayarasi
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261474
|
|
Malayarasi
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-010-001/492
(KATTANIPATTI)
|
2925001000NRG23300920221383056
|
01/10/2022
|
SUMITHRA
|
2925001WL040434
|
SUMITHRA
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
SUMITHRA
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-010-001/493
(KATTANIPATTI)
|
2925001000NRG23300920221383057
|
01/10/2022
|
Supathira
|
2925001WL040434
|
Supathira
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261474
|
|
Supathira
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-010-001/646
(KATTANIPATTI)
|
2925001000NRG23300920221383072
|
01/10/2022
|
THILAGAVATHI
|
2925001WL040434
|
THILAGAVATHI
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261474
|
|
THILAGAVATHI
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-010-001/682
(KATTANIPATTI)
|
2925001000NRG23300920221390631
|
01/10/2022
|
Pitchappan
|
2925001WL040707
|
Pitchappan
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261474
|
|
Pitchappan
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-010-001/716
(KATTANIPATTI)
|
2925001000NRG23300920221390633
|
01/10/2022
|
ARUMUKAM
|
2925001WL040707
|
ARUMUKAM
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
09/10/2022
|
|
010261474
|
|
ARUMUKAM
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-010-001/754
(KATTANIPATTI)
|
2925001000NRG23300920221390636
|
01/10/2022
|
KARUPPAIYA
|
2925001WL040707
|
KARUPPAIYA
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261474
|
|
KARUPPAIYA
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-010-001/758
(KATTANIPATTI)
|
2925001000NRG23300920221390638
|
01/10/2022
|
Rajeshwari
|
2925001WL040707
|
Rajeshwari
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rajeshwari
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-010-002/863-A
(KATTANIPATTI)
|
2925001000NRG23300920221383103
|
01/10/2022
|
elakkiyaa
|
2925001WL040436
|
elakkiyaa
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
elakkiyaa
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-010-002/914
(KATTANIPATTI)
|
2925001000NRG23300920221390646
|
01/10/2022
|
Vijalakshmi
|
2925001WL040707
|
Vijalakshmi
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vijalakshmi
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-010-002/929
(KATTANIPATTI)
|
2925001000NRG23300920221390647
|
01/10/2022
|
KLALAISEVI S
|
2925001WL040707
|
KLALAISEVI S
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261474
|
|
KLALAISEVI S
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-010-010/845
(KATTANIPATTI)
|
2925001000NRG23300920221383089
|
01/10/2022
|
Thangavel
|
2925001WL040434
|
Thangavel
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261474
|
|
Thangavel
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-010-010/874
(KATTANIPATTI)
|
2925001000NRG23300920221383091
|
01/10/2022
|
pavithra
|
2925001WL040434
|
pavithra
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261474
|
|
pavithra
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-010-010/878
(KATTANIPATTI)
|
2925001000NRG23300920221383092
|
01/10/2022
|
ALAGUMEENAL
|
2925001WL040434
|
ALAGUMEENAL
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261474
|
|
ALAGUMEENAL
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-010-010/891
(KATTANIPATTI)
|
2925001000NRG23300920221383094
|
01/10/2022
|
Sudha
|
2925001WL040434
|
Sudha
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sudha
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-010-010/903
(KATTANIPATTI)
|
2925001000NRG23300920221383095
|
01/10/2022
|
pavithra
|
2925001WL040434
|
pavithra
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261474
|
|
pavithra
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-010-010/906
(KATTANIPATTI)
|
2925001000NRG23300920221383096
|
01/10/2022
|
SETHURANI
|
2925001WL040434
|
SETHURANI
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261474
|
|
SETHURANI
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-010-010/910
(KATTANIPATTI)
|
2925001000NRG23300920221390650
|
01/10/2022
|
Surulirani
|
2925001WL040707
|
Surulirani
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261474
|
|
Surulirani
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-010-010/915
(KATTANIPATTI)
|
2925001000NRG23300920221383097
|
01/10/2022
|
Fathma
|
2925001WL040434
|
Fathma
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261474
|
|
Fathma
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-010-010/921
(KATTANIPATTI)
|
2925001000NRG23300920221383098
|
01/10/2022
|
suriyapriya
|
2925001WL040434
|
suriyapriya
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261474
|
|
suriyapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36798
|
36798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|