|
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-25-001-017-001/110
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739008
|
21/07/2022
|
KURUNTHAMMAL A
|
2925001WL022947
|
KURUNTHAMMAL A
|
00546
|
CIUB0000173
|
800
|
800
|
Processed
|
29/07/2022
|
|
008649167
|
|
KURUNTHAMMAL A
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
SIVAGANGA
|
TN-25-001-017-001/111
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739009
|
21/07/2022
|
kolammal
|
2925001WL022947
|
kolammal
|
00546
|
CIUB0000173
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
008649167
|
|
kolammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-017-001/112
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739010
|
21/07/2022
|
RAKKAMMAL A
|
2925001WL022947
|
RAKKAMMAL A
|
00546
|
CIUB0000173
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
RAKKAMMAL A
|
CANARA BANK(508532)
|
|
4
|
SIVAGANGA
|
TN-25-001-017-001/116
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739012
|
21/07/2022
|
ganeshan
|
2925001WL022947
|
ganeshan
|
00546
|
CIUB0000173
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
008649167
|
|
ganeshan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-017-001/117
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739013
|
21/07/2022
|
MARI R
|
2925001WL022947
|
MARI R
|
00546
|
CIUB0000173
|
800
|
800
|
Processed
|
29/07/2022
|
|
008649167
|
|
MARI R
|
CITY UNION BANK LIMITED(607324)
|
|
6
|
SIVAGANGA
|
TN-25-001-017-001/121
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739014
|
21/07/2022
|
RAKKU
|
2925001WL022947
|
RAKKU
|
00546
|
CIUB0000173
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
008649167
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-017-001/129
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739019
|
21/07/2022
|
PARAMESHWARI K
|
2925001WL022947
|
PARAMESHWARI K
|
00546
|
CIUB0000173
|
600
|
600
|
Processed
|
29/07/2022
|
|
008649167
|
|
PARAMESHWARI K
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-017-001/130
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739020
|
21/07/2022
|
KAMALAM M
|
2925001WL022947
|
KAMALAM M
|
00546
|
CIUB0000173
|
800
|
800
|
Processed
|
29/07/2022
|
|
008649167
|
|
KAMALAM M
|
CANARA BANK(508532)
|
|
9
|
SIVAGANGA
|
TN-25-001-017-001/131
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739021
|
21/07/2022
|
KAINNATHAIL P
|
2925001WL022947
|
KAINNATHAIL P
|
00546
|
CIUB0000173
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
KAINNATHAIL P
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-017-001/146
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739026
|
21/07/2022
|
ALAGU K
|
2925001WL022947
|
ALAGU K
|
00546
|
CIUB0000173
|
400
|
400
|
Processed
|
30/07/2022
|
|
008649167
|
|
ALAGU K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIVAGANGA
|
TN-25-001-017-001/147
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739027
|
21/07/2022
|
RAKKU S
|
2925001WL022947
|
RAKKU S
|
00546
|
CIUB0000173
|
200
|
200
|
Processed
|
29/07/2022
|
|
008649167
|
|
RAKKU S
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-017-001/149
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739028
|
21/07/2022
|
KAMALAM M
|
2925001WL022947
|
KAMALAM M
|
00546
|
CIUB0000173
|
400
|
400
|
Processed
|
29/07/2022
|
|
008649167
|
|
KAMALAM M
|
CANARA BANK(508532)
|
|
13
|
SIVAGANGA
|
TN-25-001-017-001/150
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739029
|
21/07/2022
|
MEENAIL A
|
2925001WL022947
|
MEENAIL A
|
00546
|
CIUB0000173
|
400
|
400
|
Processed
|
30/07/2022
|
|
008649167
|
|
MEENAIL A
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIVAGANGA
|
TN-25-001-017-001/153
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739030
|
21/07/2022
|
POOPATHI
|
2925001WL022947
|
POOPATHI
|
00546
|
CIUB0000173
|
400
|
400
|
Processed
|
30/07/2022
|
|
008649167
|
|
POOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIVAGANGA
|
TN-25-001-017-001/158
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739032
|
21/07/2022
|
VIJAIYALAKSHMI M
|
2925001WL022947
|
VIJAIYALAKSHMI M
|
00546
|
CIUB0000173
|
800
|
800
|
Processed
|
29/07/2022
|
|
008649167
|
|
VIJAIYALAKSHMI M
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
SIVAGANGA
|
TN-25-001-017-001/161
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739033
|
21/07/2022
|
LAKSHMI B
|
2925001WL022947
|
LAKSHMI B
|
00546
|
CIUB0000173
|
400
|
400
|
Processed
|
29/07/2022
|
|
008649167
|
|
LAKSHMI B
|
UNION BANK OF INDIA(508500)
|
|
17
|
SIVAGANGA
|
TN-25-001-017-001/163
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739034
|
21/07/2022
|
ANATHAVALLI
|
2925001WL022947
|
ANATHAVALLI
|
00546
|
CIUB0000173
|
800
|
800
|
Processed
|
29/07/2022
|
|
008649167
|
|
ANATHAVALLI
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
SIVAGANGA
|
TN-25-001-017-001/164
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739035
|
21/07/2022
|
RAKKU V
|
2925001WL022947
|
RAKKU V
|
00546
|
CIUB0000173
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
RAKKU V
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIVAGANGA
|
TN-25-001-017-001/170
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739037
|
21/07/2022
|
GANGAM K
|
2925001WL022947
|
GANGAM K
|
00546
|
CIUB0000173
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
008649167
|
|
GANGAM K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIVAGANGA
|
TN-25-001-017-001/174
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739039
|
21/07/2022
|
AMCHAVAILL M
|
2925001WL022947
|
AMCHAVAILL M
|
00546
|
CIUB0000173
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
008649167
|
|
AMCHAVAILL M
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-017-001/175
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739040
|
21/07/2022
|
MEENCHI
|
2925001WL022947
|
MEENCHI
|
00546
|
CIUB0000173
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
MEENCHI
|
CITY UNION BANK LIMITED(607324)
|
|
22
|
SIVAGANGA
|
TN-25-001-017-001/182
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739041
|
21/07/2022
|
KOWLARASI
|
2925001WL022947
|
KOWLARASI
|
00546
|
CIUB0000173
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
KOWLARASI
|
CITY UNION BANK LIMITED(607324)
|
|
23
|
SIVAGANGA
|
TN-25-001-017-001/199
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739044
|
21/07/2022
|
LAKSHMI
|
2925001WL022947
|
LAKSHMI
|
00546
|
CIUB0000173
|
600
|
600
|
Processed
|
30/07/2022
|
|
008649167
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIVAGANGA
|
TN-25-001-017-001/205
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739046
|
21/07/2022
|
ARUMUGAM
|
2925001WL022947
|
ARUMUGAM
|
00546
|
CIUB0000173
|
600
|
600
|
Processed
|
29/07/2022
|
|
008649167
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIVAGANGA
|
TN-25-001-017-001/207
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739047
|
21/07/2022
|
DHAVAMANI D
|
2925001WL022947
|
DHAVAMANI D
|
00546
|
CIUB0000173
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
DHAVAMANI D
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
SIVAGANGA
|
TN-25-001-017-001/215
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739051
|
21/07/2022
|
UMA
|
2925001WL022947
|
UMA
|
00546
|
CIUB0000173
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
UMA
|
CANARA BANK(508532)
|
|
27
|
SIVAGANGA
|
TN-25-001-017-001/222
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739052
|
21/07/2022
|
VIJAIYA P
|
2925001WL022947
|
VIJAIYA P
|
00546
|
CIUB0000173
|
800
|
800
|
Processed
|
29/07/2022
|
|
008649167
|
|
VIJAIYA P
|
CANARA BANK(508532)
|
|
28
|
SIVAGANGA
|
TN-25-001-017-001/227
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739055
|
21/07/2022
|
B.ANANDAVALLI
|
2925001WL022947
|
B.ANANDAVALLI
|
00546
|
CIUB0000173
|
400
|
400
|
Processed
|
29/07/2022
|
|
008649167
|
|
B.ANANDAVALLI
|
CANARA BANK(508532)
|
|
29
|
SIVAGANGA
|
TN-25-001-017-001/237
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739056
|
21/07/2022
|
valarmathi
|
2925001WL022947
|
valarmathi
|
00546
|
CIUB0000173
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
valarmathi
|
CANARA BANK(508532)
|
|
30
|
SIVAGANGA
|
TN-25-001-017-001/261
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739057
|
21/07/2022
|
AMARAVATHI
|
2925001WL022947
|
AMARAVATHI
|
00546
|
CIUB0000173
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
AMARAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SIVAGANGA
|
TN-25-001-017-001/263
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739058
|
21/07/2022
|
DHAIRMALAKSHMI U
|
2925001WL022947
|
DHAIRMALAKSHMI U
|
00546
|
CIUB0000173
|
800
|
800
|
Processed
|
30/07/2022
|
|
008649167
|
|
DHAIRMALAKSHMI U
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIVAGANGA
|
TN-25-001-017-001/287
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739061
|
21/07/2022
|
saraswathi
|
2925001WL022947
|
saraswathi
|
00546
|
CIUB0000173
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
saraswathi
|
UCO BANK(607066)
|
|
33
|
SIVAGANGA
|
TN-25-001-017-001/299
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739063
|
21/07/2022
|
LAKSHMI
|
2925001WL022947
|
LAKSHMI
|
00546
|
CIUB0000173
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
34
|
SIVAGANGA
|
TN-25-001-017-001/300
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739064
|
21/07/2022
|
CHANDRA
|
2925001WL022947
|
CHANDRA
|
00546
|
CIUB0000173
|
200
|
200
|
Processed
|
29/07/2022
|
|
008649167
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-017-001/320
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739066
|
21/07/2022
|
Magashvaeri
|
2925001WL022947
|
Magashvaeri
|
00546
|
CIUB0000173
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
Magashvaeri
|
UNION BANK OF INDIA(508500)
|
|
36
|
SIVAGANGA
|
TN-25-001-017-001/450
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739067
|
21/07/2022
|
REAJSHWARI J
|
2925001WL022947
|
REAJSHWARI J
|
00546
|
CIUB0000173
|
800
|
800
|
Processed
|
30/07/2022
|
|
008649167
|
|
REAJSHWARI J
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIVAGANGA
|
TN-25-001-017-001/477
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739070
|
21/07/2022
|
PANDIKANNU
|
2925001WL022947
|
PANDIKANNU
|
00546
|
CIUB0000173
|
1000
|
1000
|
Processed
|
30/07/2022
|
|
008649167
|
|
PANDIKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIVAGANGA
|
TN-25-001-017-001/534
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739073
|
21/07/2022
|
PASUPATHI M
|
2925001WL022947
|
PASUPATHI M
|
00546
|
CIUB0000173
|
800
|
800
|
Processed
|
29/07/2022
|
|
008649167
|
|
PASUPATHI M
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
SIVAGANGA
|
TN-25-001-017-002/563
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739078
|
21/07/2022
|
ANNMAYIL
|
2925001WL022947
|
ANNMAYIL
|
00546
|
CIUB0000173
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
ANNMAYIL
|
BANK OF BARODA(606985)
|
|
40
|
SIVAGANGA
|
TN-25-001-017-017/569
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739094
|
21/07/2022
|
SARASHVATHI
|
2925001WL022947
|
SARASHVATHI
|
00546
|
CIUB0000173
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
SARASHVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31800
|
31800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31800
|
31800
|
|
|
|
|
|
|
|