|
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-25-001-017-017/661
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220230332
|
25/05/2022
|
GAYATHIRI G
|
2925001WL007120
|
GAYATHIRI G
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
GAYATHIRI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-017-001/499
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220230315
|
25/05/2022
|
VINITHA T
|
2925001WL007120
|
VINITHA T
|
00078
|
CNRB0005157
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
VINITHA T
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-017-017/615
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220230326
|
25/05/2022
|
KALIMUTHU
|
2925001WL007120
|
KALIMUTHU
|
00078
|
CNRB0005157
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
KALIMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-017-017/594
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220230321
|
25/05/2022
|
Karuppaiya
|
2925001WL007120
|
Karuppaiya
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Karuppaiya
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-017-017/594
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220230320
|
25/05/2022
|
Punitha
|
2925001WL007120
|
Punitha
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Punitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
6
|
SIVAGANGA
|
TN-25-001-017-001/19
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220230311
|
25/05/2022
|
SAKUNTHALA p
|
2925001WL007120
|
SAKUNTHALA p
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
SAKUNTHALA p
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-017-017/665
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220230334
|
25/05/2022
|
HEMALATHA
|
2925001WL007120
|
HEMALATHA
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
HEMALATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
8
|
SIVAGANGA
|
TN-25-001-017-017/662
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220230333
|
25/05/2022
|
THIRUKKURAL SELVI A
|
2925001WL007120
|
THIRUKKURAL SELVI A
|
00415
|
SBIN0016319
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
THIRUKKURAL SELVI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
9
|
SIVAGANGA
|
TN-25-001-017-017/672
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220230335
|
25/05/2022
|
MURUGESHWARI
|
2925001WL007120
|
MURUGESHWARI
|
00437
|
TMBL0000154
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
MURUGESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
10
|
SIVAGANGA
|
TN-25-001-017-017/659
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220230330
|
25/05/2022
|
VINODHA S
|
2925001WL007120
|
VINODHA S
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
VINODHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
11
|
SIVAGANGA
|
TN-25-001-017-017/592
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220230318
|
25/05/2022
|
Meenatchi
|
2925001WL007120
|
Meenatchi
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Meenatchi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-017-017/596
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220230322
|
25/05/2022
|
Thamotharakannan
|
2925001WL007120
|
Thamotharakannan
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Thamotharakannan
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-017-017/599
(KOTTAGUDI KILPATTI)
|
2925001000NRG23220520220206543
|
25/05/2022
|
Santhiya
|
2925001WL006433
|
Santhiya
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Santhiya
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-017-017/667
(KOTTAGUDI KILPATTI)
|
2925001000NRG23220520220206545
|
25/05/2022
|
SARANYA
|
2925001WL006433
|
SARANYA
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
15
|
SIVAGANGA
|
TN-25-001-017-001/469
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220230314
|
25/05/2022
|
KALAIYARSI
|
2925001WL007120
|
KALAIYARSI
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
KALAIYARSI
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-017-017/658
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220230329
|
25/05/2022
|
SATHYA D
|
2925001WL007120
|
SATHYA D
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
SATHYA D
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-017-017/660
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220230331
|
25/05/2022
|
SUDHA
|
2925001WL007120
|
SUDHA
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
18
|
SIVAGANGA
|
TN-25-001-017-001/2
(KOTTAGUDI KILPATTI)
|
2925001000NRG23220520220206533
|
25/05/2022
|
SUMATHI
|
2925001WL006433
|
SUMATHI
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
SUMATHI
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-017-001/377
(KOTTAGUDI KILPATTI)
|
2925001000NRG23220520220206534
|
25/05/2022
|
KAMALA
|
2925001WL006433
|
KAMALA
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
KAMALA
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-017-001/411
(KOTTAGUDI KILPATTI)
|
2925001000NRG23220520220206536
|
25/05/2022
|
PANCHAVARANAM S
|
2925001WL006433
|
PANCHAVARANAM S
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
PANCHAVARANAM S
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-017-001/485
(KOTTAGUDI KILPATTI)
|
2925001000NRG23220520220206537
|
25/05/2022
|
SHEELADEVI
|
2925001WL006433
|
SHEELADEVI
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
SHEELADEVI
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-017-001/524
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220230316
|
25/05/2022
|
R.SUSHEELA
|
2925001WL007120
|
R.SUSHEELA
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
R.SUSHEELA
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-017-017/560
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220230317
|
25/05/2022
|
Rajalakshmi
|
2925001WL007120
|
Rajalakshmi
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Rajalakshmi
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-017-017/591
(KOTTAGUDI KILPATTI)
|
2925001000NRG23220520220206542
|
25/05/2022
|
gowsalya
|
2925001WL006433
|
gowsalya
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
gowsalya
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-017-017/593
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220230319
|
25/05/2022
|
Muthupapap
|
2925001WL007120
|
Muthupapap
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Muthupapap
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-017-017/598
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220230323
|
25/05/2022
|
Tamilselvi
|
2925001WL007120
|
Tamilselvi
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Tamilselvi
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-017-017/602
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220230324
|
25/05/2022
|
Pandiselvi
|
2925001WL007120
|
Pandiselvi
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Pandiselvi
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-017-017/606
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220230325
|
25/05/2022
|
Suganya
|
2925001WL007120
|
Suganya
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Suganya
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-017-017/616
(KOTTAGUDI KILPATTI)
|
2925001000NRG23220520220206544
|
25/05/2022
|
Suganthi
|
2925001WL006433
|
Suganthi
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Suganthi
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-017-017/617
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220230327
|
25/05/2022
|
Panchavarnam
|
2925001WL007120
|
Panchavarnam
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Panchavarnam
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-017-017/626
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220230328
|
25/05/2022
|
Kaleeswari
|
2925001WL007120
|
Kaleeswari
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kaleeswari
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-017-017/668
(KOTTAGUDI KILPATTI)
|
2925001000NRG23220520220206546
|
25/05/2022
|
MALARVIZHI
|
2925001WL006433
|
MALARVIZHI
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
MALARVIZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53952
|
53952
|
|
|
|
|
|
|
|