|
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-25-001-010-001/318
(KATTANIPATTI)
|
2925001000NRG23220820221054208
|
24/08/2022
|
Nagaraj
|
2925001WL031237
|
Nagaraj
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Nagaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-010-001/761
(KATTANIPATTI)
|
2925001000NRG23240820221091379
|
24/08/2022
|
karupayi
|
2925001WL032161
|
karupayi
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
karupayi
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-010-005/881
(KATTANIPATTI)
|
2925001000NRG23240820221091408
|
24/08/2022
|
Saranya
|
2925001WL032161
|
Saranya
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-010-001/173
(KATTANIPATTI)
|
2925001000NRG23240820221091306
|
24/08/2022
|
Amirthavalli
|
2925001WL032161
|
Amirthavalli
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844961
|
|
Amirthavalli
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-010-001/223
(KATTANIPATTI)
|
2925001000NRG23240820221091309
|
24/08/2022
|
MADURAIVEERAN
|
2925001WL032161
|
MADURAIVEERAN
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
MADURAIVEERAN
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-010-001/355
(KATTANIPATTI)
|
2925001000NRG23240820221091325
|
24/08/2022
|
Anpuselvi
|
2925001WL032161
|
Anpuselvi
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844961
|
|
Anpuselvi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-010-001/36
(KATTANIPATTI)
|
2925001000NRG23240820221091327
|
24/08/2022
|
MUNIYANDI
|
2925001WL032161
|
MUNIYANDI
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
MUNIYANDI
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-010-001/376
(KATTANIPATTI)
|
2925001000NRG23240820221091331
|
24/08/2022
|
DIVYA
|
2925001WL032161
|
DIVYA
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844961
|
|
DIVYA
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-010-001/377
(KATTANIPATTI)
|
2925001000NRG23240820221091333
|
24/08/2022
|
manickavalli
|
2925001WL032161
|
manickavalli
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844961
|
|
manickavalli
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-010-001/377
(KATTANIPATTI)
|
2925001000NRG23240820221091332
|
24/08/2022
|
Sawithiri
|
2925001WL032161
|
Sawithiri
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sawithiri
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-010-001/567
(KATTANIPATTI)
|
2925001000NRG23240820221091351
|
24/08/2022
|
VASANTHAMALA
|
2925001WL032161
|
VASANTHAMALA
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
VASANTHAMALA
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-010-001/583
(KATTANIPATTI)
|
2925001000NRG23240820221091352
|
24/08/2022
|
Thenmozhi
|
2925001WL032161
|
Thenmozhi
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844961
|
|
Thenmozhi
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-010-001/662
(KATTANIPATTI)
|
2925001000NRG23220820221054210
|
24/08/2022
|
Arujuga
|
2925001WL031237
|
Arujuga
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Arujuga
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-010-001/682
(KATTANIPATTI)
|
2925001000NRG23240820221091363
|
24/08/2022
|
Pitchappan
|
2925001WL032161
|
Pitchappan
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844961
|
|
Pitchappan
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-010-001/754
(KATTANIPATTI)
|
2925001000NRG23240820221091372
|
24/08/2022
|
KARUPPAIYA
|
2925001WL032161
|
KARUPPAIYA
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844961
|
|
KARUPPAIYA
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-010-001/755
(KATTANIPATTI)
|
2925001000NRG23240820221091373
|
24/08/2022
|
rengammal
|
2925001WL032161
|
rengammal
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
rengammal
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-010-001/758
(KATTANIPATTI)
|
2925001000NRG23240820221091375
|
24/08/2022
|
Rajeshwari
|
2925001WL032161
|
Rajeshwari
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
31/08/2022
|
|
020844961
|
|
Rajeshwari
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-010-001/78
(KATTANIPATTI)
|
2925001000NRG23240820221091381
|
24/08/2022
|
Gopal
|
2925001WL032161
|
Gopal
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Gopal
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-010-001/806
(KATTANIPATTI)
|
2925001000NRG23240820221091388
|
24/08/2022
|
Piriya
|
2925001WL032161
|
Piriya
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844961
|
|
Piriya
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-010-002/863-A
(KATTANIPATTI)
|
2925001000NRG23220820221054211
|
24/08/2022
|
elakkiyaa
|
2925001WL031237
|
elakkiyaa
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
elakkiyaa
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-010-002/905
(KATTANIPATTI)
|
2925001000NRG23240820221091394
|
24/08/2022
|
MUTHAMIRTHAM
|
2925001WL032161
|
MUTHAMIRTHAM
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
MUTHAMIRTHAM
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-010-002/914
(KATTANIPATTI)
|
2925001000NRG23240820221091395
|
24/08/2022
|
Vijalakshmi
|
2925001WL032161
|
Vijalakshmi
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Vijalakshmi
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-010-003/862
(KATTANIPATTI)
|
2925001000NRG23240820221091397
|
24/08/2022
|
Saranya
|
2925001WL032161
|
Saranya
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Saranya
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-010-003/869
(KATTANIPATTI)
|
2925001000NRG23240820221091398
|
24/08/2022
|
Peruntha
|
2925001WL032161
|
Peruntha
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Peruntha
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-010-003/894-A
(KATTANIPATTI)
|
2925001000NRG23240820221091399
|
24/08/2022
|
SANGEETHAPRIYA
|
2925001WL032161
|
SANGEETHAPRIYA
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
SANGEETHAPRIYA
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-010-003/899-A
(KATTANIPATTI)
|
2925001000NRG23240820221091400
|
24/08/2022
|
RAJESWARI
|
2925001WL032161
|
RAJESWARI
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
RAJESWARI
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-010-004/872
(KATTANIPATTI)
|
2925001000NRG23240820221091402
|
24/08/2022
|
Pedariyappan
|
2925001WL032161
|
Pedariyappan
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
31/08/2022
|
|
020844961
|
|
Pedariyappan
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-010-004/876
(KATTANIPATTI)
|
2925001000NRG23240820221091403
|
24/08/2022
|
DHANAM
|
2925001WL032161
|
DHANAM
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
DHANAM
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-010-005/831
(KATTANIPATTI)
|
2925001000NRG23240820221091404
|
24/08/2022
|
DHANALAKSHMI
|
2925001WL032161
|
DHANALAKSHMI
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
DHANALAKSHMI
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-010-005/868
(KATTANIPATTI)
|
2925001000NRG23240820221091407
|
24/08/2022
|
Suganya
|
2925001WL032161
|
Suganya
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Suganya
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-010-005/885
(KATTANIPATTI)
|
2925001000NRG23240820221091409
|
24/08/2022
|
Chandraudhaya
|
2925001WL032161
|
Chandraudhaya
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Chandraudhaya
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-010-005/888
(KATTANIPATTI)
|
2925001000NRG23240820221091410
|
24/08/2022
|
Usharani
|
2925001WL032161
|
Usharani
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
31/08/2022
|
|
020844961
|
|
Usharani
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-010-010/708
(KATTANIPATTI)
|
2925001000NRG23240820221091411
|
24/08/2022
|
Ellavarachi
|
2925001WL032161
|
Ellavarachi
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ellavarachi
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-010-010/854
(KATTANIPATTI)
|
2925001000NRG23240820221091413
|
24/08/2022
|
Kalaiyarsi
|
2925001WL032161
|
Kalaiyarsi
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kalaiyarsi
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-010-010/908
(KATTANIPATTI)
|
2925001000NRG23240820221091415
|
24/08/2022
|
VINOTHINI
|
2925001WL032161
|
VINOTHINI
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
VINOTHINI
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-010-010/913
(KATTANIPATTI)
|
2925001000NRG23240820221091416
|
24/08/2022
|
Jeyathibala
|
2925001WL032161
|
Jeyathibala
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
31/08/2022
|
|
020844961
|
|
Jeyathibala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33205
|
33205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36810
|
36810
|
|
|
|
|
|
|
|