|
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-25-001-017-001/336
(KOTTAGUDI KILPATTI)
|
2925001000NRG23081020221434318
|
10/10/2022
|
MENAKA R
|
2925001WL041908
|
MENAKA R
|
00415
|
SBIN0000918
|
1200
|
1200
|
Rejected
|
27/10/2022
|
|
009815325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-017-001/110
(KOTTAGUDI KILPATTI)
|
2925001000NRG23091020221443145
|
10/10/2022
|
KURUNTHAMMAL A
|
2925001WL042179
|
KURUNTHAMMAL A
|
00546
|
CIUB0000173
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
KURUNTHAMMAL A
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
SIVAGANGA
|
TN-25-001-017-001/112
(KOTTAGUDI KILPATTI)
|
2925001000NRG23091020221443146
|
10/10/2022
|
RAKKAMMAL A
|
2925001WL042179
|
RAKKAMMAL A
|
00546
|
CIUB0000173
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAKKAMMAL A
|
CANARA BANK(508532)
|
|
4
|
SIVAGANGA
|
TN-25-001-017-001/116
(KOTTAGUDI KILPATTI)
|
2925001000NRG23091020221443147
|
10/10/2022
|
ganeshan
|
2925001WL042179
|
ganeshan
|
00546
|
CIUB0000173
|
400
|
400
|
Processed
|
25/10/2022
|
|
009815325
|
|
ganeshan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-017-001/117
(KOTTAGUDI KILPATTI)
|
2925001000NRG23091020221443148
|
10/10/2022
|
MARI R
|
2925001WL042179
|
MARI R
|
00546
|
CIUB0000173
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
MARI R
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
SIVAGANGA
|
TN-25-001-017-001/130
(KOTTAGUDI KILPATTI)
|
2925001000NRG23091020221443153
|
10/10/2022
|
KAMALAM M
|
2925001WL042179
|
KAMALAM M
|
00546
|
CIUB0000173
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
KAMALAM M
|
CANARA BANK(508532)
|
|
7
|
SIVAGANGA
|
TN-25-001-017-001/131
(KOTTAGUDI KILPATTI)
|
2925001000NRG23091020221443154
|
10/10/2022
|
KAINNATHAIL P
|
2925001WL042179
|
KAINNATHAIL P
|
00546
|
CIUB0000173
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
KAINNATHAIL P
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-017-001/135
(KOTTAGUDI KILPATTI)
|
2925001000NRG23091020221443155
|
10/10/2022
|
SEATHURAKKU R
|
2925001WL042179
|
SEATHURAKKU R
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
SEATHURAKKU R
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-017-001/146
(KOTTAGUDI KILPATTI)
|
2925001000NRG23091020221443160
|
10/10/2022
|
ALAGU K
|
2925001WL042179
|
ALAGU K
|
00546
|
CIUB0000173
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
ALAGU K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-017-001/147
(KOTTAGUDI KILPATTI)
|
2925001000NRG23091020221443161
|
10/10/2022
|
RAKKU S
|
2925001WL042179
|
RAKKU S
|
00546
|
CIUB0000173
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAKKU S
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIVAGANGA
|
TN-25-001-017-001/150
(KOTTAGUDI KILPATTI)
|
2925001000NRG23091020221443162
|
10/10/2022
|
MEENAIL A
|
2925001WL042179
|
MEENAIL A
|
00546
|
CIUB0000173
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
MEENAIL A
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIVAGANGA
|
TN-25-001-017-001/153
(KOTTAGUDI KILPATTI)
|
2925001000NRG23091020221443163
|
10/10/2022
|
POOPATHI
|
2925001WL042179
|
POOPATHI
|
00546
|
CIUB0000173
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
POOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIVAGANGA
|
TN-25-001-017-001/158
(KOTTAGUDI KILPATTI)
|
2925001000NRG23091020221443165
|
10/10/2022
|
VIJAIYALAKSHMI M
|
2925001WL042179
|
VIJAIYALAKSHMI M
|
00546
|
CIUB0000173
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
VIJAIYALAKSHMI M
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
SIVAGANGA
|
TN-25-001-017-001/161
(KOTTAGUDI KILPATTI)
|
2925001000NRG23091020221443166
|
10/10/2022
|
LAKSHMI B
|
2925001WL042179
|
LAKSHMI B
|
00546
|
CIUB0000173
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
LAKSHMI B
|
UNION BANK OF INDIA(508500)
|
|
15
|
SIVAGANGA
|
TN-25-001-017-001/163
(KOTTAGUDI KILPATTI)
|
2925001000NRG23091020221443167
|
10/10/2022
|
ANATHAVALLI
|
2925001WL042179
|
ANATHAVALLI
|
00546
|
CIUB0000173
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
ANATHAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
SIVAGANGA
|
TN-25-001-017-001/170
(KOTTAGUDI KILPATTI)
|
2925001000NRG23091020221443168
|
10/10/2022
|
GANGAM K
|
2925001WL042179
|
GANGAM K
|
00546
|
CIUB0000173
|
200
|
200
|
Processed
|
25/10/2022
|
|
009815325
|
|
GANGAM K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-017-001/174
(KOTTAGUDI KILPATTI)
|
2925001000NRG23091020221443171
|
10/10/2022
|
AMCHAVAILL M
|
2925001WL042179
|
AMCHAVAILL M
|
00546
|
CIUB0000173
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
AMCHAVAILL M
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIVAGANGA
|
TN-25-001-017-001/175
(KOTTAGUDI KILPATTI)
|
2925001000NRG23091020221443172
|
10/10/2022
|
MEENCHI
|
2925001WL042179
|
MEENCHI
|
00546
|
CIUB0000173
|
400
|
400
|
Processed
|
25/10/2022
|
|
009815325
|
|
MEENCHI
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
SIVAGANGA
|
TN-25-001-017-001/182
(KOTTAGUDI KILPATTI)
|
2925001000NRG23091020221443173
|
10/10/2022
|
KOWLARASI
|
2925001WL042179
|
KOWLARASI
|
00546
|
CIUB0000173
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
KOWLARASI
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
SIVAGANGA
|
TN-25-001-017-001/190
(KOTTAGUDI KILPATTI)
|
2925001000NRG23091020221443174
|
10/10/2022
|
LAKSHMI
|
2925001WL042179
|
LAKSHMI
|
00546
|
CIUB0000173
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
SIVAGANGA
|
TN-25-001-017-001/193
(KOTTAGUDI KILPATTI)
|
2925001000NRG23091020221443175
|
10/10/2022
|
CHINNAPONNU
|
2925001WL042179
|
CHINNAPONNU
|
00546
|
CIUB0000173
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIVAGANGA
|
TN-25-001-017-001/199
(KOTTAGUDI KILPATTI)
|
2925001000NRG23091020221443177
|
10/10/2022
|
LAKSHMI
|
2925001WL042179
|
LAKSHMI
|
00546
|
CIUB0000173
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIVAGANGA
|
TN-25-001-017-001/222
(KOTTAGUDI KILPATTI)
|
2925001000NRG23091020221443180
|
10/10/2022
|
VIJAIYA P
|
2925001WL042179
|
VIJAIYA P
|
00546
|
CIUB0000173
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
VIJAIYA P
|
CANARA BANK(508532)
|
|
24
|
SIVAGANGA
|
TN-25-001-017-001/227
(KOTTAGUDI KILPATTI)
|
2925001000NRG23091020221443183
|
10/10/2022
|
B.ANANDAVALLI
|
2925001WL042179
|
B.ANANDAVALLI
|
00546
|
CIUB0000173
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
B.ANANDAVALLI
|
CANARA BANK(508532)
|
|
25
|
SIVAGANGA
|
TN-25-001-017-001/237
(KOTTAGUDI KILPATTI)
|
2925001000NRG23091020221443184
|
10/10/2022
|
valarmathi
|
2925001WL042179
|
valarmathi
|
00546
|
CIUB0000173
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
valarmathi
|
CANARA BANK(508532)
|
|
26
|
SIVAGANGA
|
TN-25-001-017-001/263
(KOTTAGUDI KILPATTI)
|
2925001000NRG23091020221443185
|
10/10/2022
|
DHAIRMALAKSHMI U
|
2925001WL042179
|
DHAIRMALAKSHMI U
|
00546
|
CIUB0000173
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
DHAIRMALAKSHMI U
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-017-001/287
(KOTTAGUDI KILPATTI)
|
2925001000NRG23091020221443187
|
10/10/2022
|
saraswathi
|
2925001WL042179
|
saraswathi
|
00546
|
CIUB0000173
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
saraswathi
|
UCO BANK(607066)
|
|
28
|
SIVAGANGA
|
TN-25-001-017-001/300
(KOTTAGUDI KILPATTI)
|
2925001000NRG23091020221443188
|
10/10/2022
|
CHANDRA
|
2925001WL042179
|
CHANDRA
|
00546
|
CIUB0000173
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815325
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-017-001/320
(KOTTAGUDI KILPATTI)
|
2925001000NRG23091020221443189
|
10/10/2022
|
Magashvaeri
|
2925001WL042179
|
Magashvaeri
|
00546
|
CIUB0000173
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
Magashvaeri
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIVAGANGA
|
TN-25-001-017-001/324
(KOTTAGUDI KILPATTI)
|
2925001000NRG23091020221443190
|
10/10/2022
|
MAHESWARI
|
2925001WL042179
|
MAHESWARI
|
00546
|
CIUB0000173
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-017-001/335
(KOTTAGUDI KILPATTI)
|
2925001000NRG23081020221434317
|
10/10/2022
|
P.LAKSHMI
|
2925001WL041908
|
P.LAKSHMI
|
00546
|
CIUB0000173
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
P.LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
SIVAGANGA
|
TN-25-001-017-001/343
(KOTTAGUDI KILPATTI)
|
2925001000NRG23081020221434320
|
10/10/2022
|
KAVITHA M
|
2925001WL041908
|
KAVITHA M
|
00546
|
CIUB0000173
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
KAVITHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SIVAGANGA
|
TN-25-001-017-001/344
(KOTTAGUDI KILPATTI)
|
2925001000NRG23081020221434321
|
10/10/2022
|
MANJULA A
|
2925001WL041908
|
MANJULA A
|
00546
|
CIUB0000173
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
MANJULA A
|
INDIAN BANK(607105)
|
|
34
|
SIVAGANGA
|
TN-25-001-017-001/345
(KOTTAGUDI KILPATTI)
|
2925001000NRG23081020221434322
|
10/10/2022
|
PANDISELVI S
|
2925001WL041908
|
PANDISELVI S
|
00546
|
CIUB0000173
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
PANDISELVI S
|
UNION BANK OF INDIA(508500)
|
|
35
|
SIVAGANGA
|
TN-25-001-017-001/346
(KOTTAGUDI KILPATTI)
|
2925001000NRG23081020221434323
|
10/10/2022
|
LATHA
|
2925001WL041908
|
LATHA
|
00546
|
CIUB0000173
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIVAGANGA
|
TN-25-001-017-001/35
(KOTTAGUDI KILPATTI)
|
2925001000NRG23081020221434324
|
10/10/2022
|
PANCHVARANAM B
|
2925001WL041908
|
PANCHVARANAM B
|
00546
|
CIUB0000173
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
PANCHVARANAM B
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SIVAGANGA
|
TN-25-001-017-001/366
(KOTTAGUDI KILPATTI)
|
2925001000NRG23081020221434327
|
10/10/2022
|
Muniyadi
|
2925001WL041908
|
Muniyadi
|
00546
|
CIUB0000173
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Muniyadi
|
STATE BANK OF INDIA(508548)
|
|
38
|
SIVAGANGA
|
TN-25-001-017-001/371
(KOTTAGUDI KILPATTI)
|
2925001000NRG23081020221434328
|
10/10/2022
|
LAKSHMI
|
2925001WL041908
|
LAKSHMI
|
00546
|
CIUB0000173
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIVAGANGA
|
TN-25-001-017-001/373
(KOTTAGUDI KILPATTI)
|
2925001000NRG23081020221434329
|
10/10/2022
|
saranya
|
2925001WL041908
|
saranya
|
00546
|
CIUB0000173
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
saranya
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SIVAGANGA
|
TN-25-001-017-001/389
(KOTTAGUDI KILPATTI)
|
2925001000NRG23091020221443192
|
10/10/2022
|
TEAIVANAI V
|
2925001WL042179
|
TEAIVANAI V
|
00546
|
CIUB0000173
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
TEAIVANAI V
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIVAGANGA
|
TN-25-001-017-001/427
(KOTTAGUDI KILPATTI)
|
2925001000NRG23081020221434331
|
10/10/2022
|
KALAISELVI S
|
2925001WL041908
|
KALAISELVI S
|
00546
|
CIUB0000173
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
KALAISELVI S
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SIVAGANGA
|
TN-25-001-017-001/450
(KOTTAGUDI KILPATTI)
|
2925001000NRG23091020221443193
|
10/10/2022
|
REAJSHWARI J
|
2925001WL042179
|
REAJSHWARI J
|
00546
|
CIUB0000173
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
REAJSHWARI J
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIVAGANGA
|
TN-25-001-017-001/477
(KOTTAGUDI KILPATTI)
|
2925001000NRG23091020221443195
|
10/10/2022
|
PANDIKANNU
|
2925001WL042179
|
PANDIKANNU
|
00546
|
CIUB0000173
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
PANDIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIVAGANGA
|
TN-25-001-017-001/508
(KOTTAGUDI KILPATTI)
|
2925001000NRG23091020221443196
|
10/10/2022
|
RAJALAKSHMI M
|
2925001WL042179
|
RAJALAKSHMI M
|
00546
|
CIUB0000173
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAJALAKSHMI M
|
INDIAN BANK(607105)
|
|
45
|
SIVAGANGA
|
TN-25-001-017-001/534
(KOTTAGUDI KILPATTI)
|
2925001000NRG23091020221443197
|
10/10/2022
|
PASUPATHI M
|
2925001WL042179
|
PASUPATHI M
|
00546
|
CIUB0000173
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815325
|
|
PASUPATHI M
|
CITY UNION BANK LIMITED(607324)
|
|
46
|
SIVAGANGA
|
TN-25-001-017-001/542
(KOTTAGUDI KILPATTI)
|
2925001000NRG23081020221434312
|
10/10/2022
|
Navanela
|
2925001WL041907
|
Navanela
|
00546
|
CIUB0000173
|
843
|
843
|
Processed
|
25/10/2022
|
|
009815325
|
|
Navanela
|
INDIAN BANK(607105)
|
|
47
|
SIVAGANGA
|
TN-25-001-017-001/58
(KOTTAGUDI KILPATTI)
|
2925001000NRG23081020221434333
|
10/10/2022
|
JEAGATHISHWARI
|
2925001WL041908
|
JEAGATHISHWARI
|
00546
|
CIUB0000173
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
JEAGATHISHWARI
|
INDIAN BANK(607105)
|
|
48
|
SIVAGANGA
|
TN-25-001-017-002/563
(KOTTAGUDI KILPATTI)
|
2925001000NRG23091020221443200
|
10/10/2022
|
ANNMAYIL
|
2925001WL042179
|
ANNMAYIL
|
00546
|
CIUB0000173
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815325
|
|
ANNMAYIL
|
BANK OF BARODA(606985)
|
|
49
|
SIVAGANGA
|
TN-25-001-017-002/574
(KOTTAGUDI KILPATTI)
|
2925001000NRG23081020221434313
|
10/10/2022
|
RAJESWARI
|
2925001WL041907
|
RAJESWARI
|
00546
|
CIUB0000173
|
843
|
843
|
Processed
|
25/10/2022
|
|
009815325
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SIVAGANGA
|
TN-25-001-017-017/569
(KOTTAGUDI KILPATTI)
|
2925001000NRG23091020221443216
|
10/10/2022
|
SARASHVATHI
|
2925001WL042179
|
SARASHVATHI
|
00546
|
CIUB0000173
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
SARASHVATHI
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-017-017/572
(KOTTAGUDI KILPATTI)
|
2925001000NRG23081020221434314
|
10/10/2022
|
sumathi
|
2925001WL041907
|
sumathi
|
00546
|
CIUB0000173
|
843
|
843
|
Processed
|
25/10/2022
|
|
009815325
|
|
sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51815
|
51815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53015
|
53015
|
|
|
|
|
|
|
|