|
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)
|
2925001000NRG23290420220062425
|
29/04/2022
|
GAYATHIRI G
|
2925001WL002166
|
GAYATHIRI G
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
GAYATHIRI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-017-001/499
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290420220062411
|
29/04/2022
|
VINITHA T
|
2925001WL002166
|
VINITHA T
|
00078
|
CNRB0005157
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
VINITHA T
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-017-017/615
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290420220062421
|
29/04/2022
|
KALIMUTHU
|
2925001WL002166
|
KALIMUTHU
|
00078
|
CNRB0005157
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
KALIMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-017-017/594
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290420220062416
|
29/04/2022
|
Punitha
|
2925001WL002166
|
Punitha
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Punitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-017-017/665
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290420220062427
|
29/04/2022
|
HEMALATHA
|
2925001WL002166
|
HEMALATHA
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
HEMALATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
6
|
SIVAGANGA
|
TN-25-001-017-017/662
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290420220062426
|
29/04/2022
|
THIRUKKURAL SELVI A
|
2925001WL002166
|
THIRUKKURAL SELVI A
|
00415
|
SBIN0016319
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
THIRUKKURAL SELVI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
7
|
SIVAGANGA
|
TN-25-001-017-017/659
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290420220062423
|
29/04/2022
|
VINODHA S
|
2925001WL002166
|
VINODHA S
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
VINODHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
8
|
SIVAGANGA
|
TN-25-001-017-017/596
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290420220062417
|
29/04/2022
|
Thamotharakannan
|
2925001WL002166
|
Thamotharakannan
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Thamotharakannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
9
|
SIVAGANGA
|
TN-25-001-017-001/469
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290420220062410
|
29/04/2022
|
KALAIYARSI
|
2925001WL002166
|
KALAIYARSI
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
KALAIYARSI
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-017-017/660
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290420220062424
|
29/04/2022
|
SUDHA
|
2925001WL002166
|
SUDHA
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
11
|
SIVAGANGA
|
TN-25-001-017-001/524
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290420220062412
|
29/04/2022
|
R.SUSHEELA
|
2925001WL002166
|
R.SUSHEELA
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
R.SUSHEELA
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-017-017/560
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290420220062414
|
29/04/2022
|
Rajalakshmi
|
2925001WL002166
|
Rajalakshmi
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rajalakshmi
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-017-017/593
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290420220062415
|
29/04/2022
|
Muthupapap
|
2925001WL002166
|
Muthupapap
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muthupapap
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-017-017/598
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290420220062418
|
29/04/2022
|
Tamilselvi
|
2925001WL002166
|
Tamilselvi
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Tamilselvi
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-017-017/602
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290420220062419
|
29/04/2022
|
Pandiselvi
|
2925001WL002166
|
Pandiselvi
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pandiselvi
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-017-017/606
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290420220062420
|
29/04/2022
|
Suganya
|
2925001WL002166
|
Suganya
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Suganya
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-017-017/617
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290420220062422
|
29/04/2022
|
Panchavarnam
|
2925001WL002166
|
Panchavarnam
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Panchavarnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
SIVAGANGA
|
TN2925001_290422FTO_161312
|
Bank of India
|
BKID0008160
|
SIVAGANGA
|
1686
|
|
2
|
SIVAGANGA
|
TN2925001_290422FTO_161312
|
Canara Bank
|
CNRB0005157
|
Sivagangai
|
3372
|
|
3
|
SIVAGANGA
|
TN2925001_290422FTO_161312
|
Indian Overseas Bank
|
IOBA0000084
|
SIVAGANGA
|
1686
|
|
4
|
SIVAGANGA
|
TN2925001_290422FTO_161312
|
State Bank of India
|
SBIN0000918
|
SIVAGANGA
|
1686
|
|
5
|
SIVAGANGA
|
TN2925001_290422FTO_161312
|
State Bank of India
|
SBIN0016319
|
Sivagangai
|
1686
|
|
6
|
SIVAGANGA
|
TN2925001_290422FTO_161312
|
UCO BANK
|
UCBA0002109
|
SIVAGANGAI
|
1686
|
|
7
|
SIVAGANGA
|
TN2925001_290422FTO_161312
|
Union Bank of India
|
UBIN0555568
|
SIVAGANGAI
|
1686
|
|
8
|
SIVAGANGA
|
TN2925001_290422FTO_161312
|
Union Bank of India
|
UBIN0911011
|
sivagangai
|
3372
|
|
9
|
SIVAGANGA
|
TN2925001_290422FTO_161312
|
City Union Bank
|
CIUB0000173
|
SIVAGANGA
|
1686
|
|
10
|
SIVAGANGA
|
TN2925001_290422FTO_161312
|
City Union Bank
|
CIUB0000173
|
SIVAGANGAI
|
10116
|