|
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-25-001-017-001/15
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160620220426495
|
16/06/2022
|
Pagiyam
|
2925001WL012921
|
Pagiyam
|
00546
|
CIUB0000173
|
1225
|
1225
|
Processed
|
22/06/2022
|
|
008037883
|
|
Pagiyam
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-017-001/177
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160620220426497
|
16/06/2022
|
SELVARANI
|
2925001WL012921
|
SELVARANI
|
00546
|
CIUB0000173
|
1470
|
1470
|
Processed
|
23/06/2022
|
|
008037883
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIVAGANGA
|
TN-25-001-017-001/250
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160620220426500
|
16/06/2022
|
VAINNATHAI P
|
2925001WL012921
|
VAINNATHAI P
|
00546
|
CIUB0000173
|
1470
|
1470
|
Processed
|
22/06/2022
|
|
008037883
|
|
VAINNATHAI P
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
SIVAGANGA
|
TN-25-001-017-001/264
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160620220426501
|
16/06/2022
|
P.MANIMEGALAI
|
2925001WL012921
|
P.MANIMEGALAI
|
00546
|
CIUB0000173
|
1225
|
1225
|
Processed
|
23/06/2022
|
|
008037883
|
|
P.MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIVAGANGA
|
TN-25-001-017-001/291
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160620220426502
|
16/06/2022
|
EALAMMAL
|
2925001WL012921
|
EALAMMAL
|
00546
|
CIUB0000173
|
1470
|
1470
|
Processed
|
22/06/2022
|
|
008037883
|
|
EALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIVAGANGA
|
TN-25-001-017-001/33
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160620220426503
|
16/06/2022
|
REANUGADEAVI M
|
2925001WL012921
|
REANUGADEAVI M
|
00546
|
CIUB0000173
|
1470
|
1470
|
Processed
|
22/06/2022
|
|
008037883
|
|
REANUGADEAVI M
|
UNION BANK OF INDIA(508500)
|
|
7
|
SIVAGANGA
|
TN-25-001-017-001/335
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160620220426504
|
16/06/2022
|
P.LAKSHMI
|
2925001WL012921
|
P.LAKSHMI
|
00546
|
CIUB0000173
|
1470
|
1470
|
Processed
|
22/06/2022
|
|
008037883
|
|
P.LAKSHMI
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
SIVAGANGA
|
TN-25-001-017-001/343
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160620220426505
|
16/06/2022
|
KAVITHA M
|
2925001WL012921
|
KAVITHA M
|
00546
|
CIUB0000173
|
1470
|
1470
|
Processed
|
22/06/2022
|
|
008037883
|
|
KAVITHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SIVAGANGA
|
TN-25-001-017-001/344
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160620220426506
|
16/06/2022
|
MANJULA A
|
2925001WL012921
|
MANJULA A
|
00546
|
CIUB0000173
|
980
|
980
|
Processed
|
22/06/2022
|
|
008037883
|
|
MANJULA A
|
INDIAN BANK(607105)
|
|
10
|
SIVAGANGA
|
TN-25-001-017-001/345
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160620220426507
|
16/06/2022
|
PANDISELVI S
|
2925001WL012921
|
PANDISELVI S
|
00546
|
CIUB0000173
|
1470
|
1470
|
Processed
|
22/06/2022
|
|
008037883
|
|
PANDISELVI S
|
UNION BANK OF INDIA(508500)
|
|
11
|
SIVAGANGA
|
TN-25-001-017-001/346
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160620220426508
|
16/06/2022
|
LATHA
|
2925001WL012921
|
LATHA
|
00546
|
CIUB0000173
|
1225
|
1225
|
Processed
|
22/06/2022
|
|
008037883
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-017-001/35
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160620220426509
|
16/06/2022
|
PANCHVARANAM B
|
2925001WL012921
|
PANCHVARANAM B
|
00546
|
CIUB0000173
|
1470
|
1470
|
Processed
|
22/06/2022
|
|
008037883
|
|
PANCHVARANAM B
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SIVAGANGA
|
TN-25-001-017-001/366
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160620220426511
|
16/06/2022
|
Muniyadi
|
2925001WL012921
|
Muniyadi
|
00546
|
CIUB0000173
|
1470
|
1470
|
Processed
|
22/06/2022
|
|
008037883
|
|
Muniyadi
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIVAGANGA
|
TN-25-001-017-001/373
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160620220426512
|
16/06/2022
|
saranya
|
2925001WL012921
|
saranya
|
00546
|
CIUB0000173
|
1225
|
1225
|
Processed
|
22/06/2022
|
|
008037883
|
|
saranya
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SIVAGANGA
|
TN-25-001-017-001/38
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160620220426513
|
16/06/2022
|
LAKSHMI
|
2925001WL012921
|
LAKSHMI
|
00546
|
CIUB0000173
|
1470
|
1470
|
Processed
|
22/06/2022
|
|
008037883
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SIVAGANGA
|
TN-25-001-017-001/427
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160620220426515
|
16/06/2022
|
KALAISELVI S
|
2925001WL012921
|
KALAISELVI S
|
00546
|
CIUB0000173
|
1470
|
1470
|
Processed
|
22/06/2022
|
|
008037883
|
|
KALAISELVI S
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIVAGANGA
|
TN-25-001-017-001/436
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160620220426517
|
16/06/2022
|
Mathavi
|
2925001WL012921
|
Mathavi
|
00546
|
CIUB0000173
|
1225
|
1225
|
Processed
|
22/06/2022
|
|
008037883
|
|
Mathavi
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIVAGANGA
|
TN-25-001-017-001/439
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160620220426518
|
16/06/2022
|
A.KANNATHAL
|
2925001WL012921
|
A.KANNATHAL
|
00546
|
CIUB0000173
|
980
|
980
|
Processed
|
22/06/2022
|
|
008037883
|
|
A.KANNATHAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
SIVAGANGA
|
TN-25-001-017-001/440
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160620220426519
|
16/06/2022
|
ATHIPANDI M
|
2925001WL012921
|
ATHIPANDI M
|
00546
|
CIUB0000173
|
1470
|
1470
|
Processed
|
22/06/2022
|
|
008037883
|
|
ATHIPANDI M
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIVAGANGA
|
TN-25-001-017-001/448
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160620220426521
|
16/06/2022
|
P. POTHUMPONNU
|
2925001WL012921
|
P. POTHUMPONNU
|
00546
|
CIUB0000173
|
1225
|
1225
|
Processed
|
23/06/2022
|
|
008037883
|
|
P. POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIVAGANGA
|
TN-25-001-017-001/454
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160620220426522
|
16/06/2022
|
sumathi
|
2925001WL012921
|
sumathi
|
00546
|
CIUB0000173
|
735
|
735
|
Processed
|
22/06/2022
|
|
008037883
|
|
sumathi
|
UNION BANK OF INDIA(508500)
|
|
22
|
SIVAGANGA
|
TN-25-001-017-001/472
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160620220426526
|
16/06/2022
|
JAYALAKSHMI
|
2925001WL012921
|
JAYALAKSHMI
|
00546
|
CIUB0000173
|
1470
|
1470
|
Processed
|
22/06/2022
|
|
008037883
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
SIVAGANGA
|
TN-25-001-017-001/51
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160620220426529
|
16/06/2022
|
S.YASODHAI
|
2925001WL012921
|
S.YASODHAI
|
00546
|
CIUB0000173
|
1470
|
1470
|
Processed
|
22/06/2022
|
|
008037883
|
|
S.YASODHAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SIVAGANGA
|
TN-25-001-017-001/526
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160620220426532
|
16/06/2022
|
VANITHA
|
2925001WL012921
|
VANITHA
|
00546
|
CIUB0000173
|
1470
|
1470
|
Processed
|
22/06/2022
|
|
008037883
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
SIVAGANGA
|
TN-25-001-017-001/546
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160620220426534
|
16/06/2022
|
CHANPAGAVAILLI S
|
2925001WL012921
|
CHANPAGAVAILLI S
|
00546
|
CIUB0000173
|
1470
|
1470
|
Processed
|
22/06/2022
|
|
008037883
|
|
CHANPAGAVAILLI S
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIVAGANGA
|
TN-25-001-017-001/60
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160620220426536
|
16/06/2022
|
Mahalakshmi R
|
2925001WL012921
|
Mahalakshmi R
|
00546
|
CIUB0000173
|
1470
|
1470
|
Processed
|
23/06/2022
|
|
008037883
|
|
Mahalakshmi R
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIVAGANGA
|
TN-25-001-017-001/69
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160620220426538
|
16/06/2022
|
chidu
|
2925001WL012921
|
chidu
|
00546
|
CIUB0000173
|
1470
|
1470
|
Processed
|
22/06/2022
|
|
008037883
|
|
chidu
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIVAGANGA
|
TN-25-001-017-001/7
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160620220426539
|
16/06/2022
|
RANI A
|
2925001WL012921
|
RANI A
|
00546
|
CIUB0000173
|
1470
|
1470
|
Processed
|
22/06/2022
|
|
008037883
|
|
RANI A
|
UNION BANK OF INDIA(508500)
|
|
29
|
SIVAGANGA
|
TN-25-001-017-001/71
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160620220426540
|
16/06/2022
|
SELVANAYAGI M
|
2925001WL012921
|
SELVANAYAGI M
|
00546
|
CIUB0000173
|
1470
|
1470
|
Processed
|
22/06/2022
|
|
008037883
|
|
SELVANAYAGI M
|
CITY UNION BANK LIMITED(607324)
|
|
30
|
SIVAGANGA
|
TN-25-001-017-001/8
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160620220426542
|
16/06/2022
|
KALAVATHI
|
2925001WL012921
|
KALAVATHI
|
00546
|
CIUB0000173
|
1470
|
1470
|
Processed
|
22/06/2022
|
|
008037883
|
|
KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SIVAGANGA
|
TN-25-001-017-001/80
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160620220426543
|
16/06/2022
|
M. MURUGAMMAL
|
2925001WL012921
|
M. MURUGAMMAL
|
00546
|
CIUB0000173
|
1225
|
1225
|
Processed
|
22/06/2022
|
|
008037883
|
|
M. MURUGAMMAL
|
CITY UNION BANK LIMITED(607324)
|
|
32
|
SIVAGANGA
|
TN-25-001-017-001/88
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160620220426544
|
16/06/2022
|
RETHINAM
|
2925001WL012921
|
RETHINAM
|
00546
|
CIUB0000173
|
1470
|
1470
|
Processed
|
22/06/2022
|
|
008037883
|
|
RETHINAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIVAGANGA
|
TN-25-001-017-001/89
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160620220426545
|
16/06/2022
|
Selammal
|
2925001WL012921
|
Selammal
|
00546
|
CIUB0000173
|
1470
|
1470
|
Processed
|
22/06/2022
|
|
008037883
|
|
Selammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
SIVAGANGA
|
TN-25-001-017-001/90
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160620220426546
|
16/06/2022
|
INDIRANI M
|
2925001WL012921
|
INDIRANI M
|
00546
|
CIUB0000173
|
1470
|
1470
|
Processed
|
23/06/2022
|
|
008037883
|
|
INDIRANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIVAGANGA
|
TN-25-001-017-017/579
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160620220426550
|
16/06/2022
|
AAYAMMAL
|
2925001WL012921
|
AAYAMMAL
|
00546
|
CIUB0000173
|
1225
|
1225
|
Processed
|
22/06/2022
|
|
008037883
|
|
AAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47775
|
47775
|
|
|
|
|
|
|
|