|
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-25-001-010-001/280
(KATTANIPATTI)
|
2925001000NRG23010920221169301
|
01/09/2022
|
pandi
|
2925001WL034209
|
pandi
|
00415
|
SBIN0010491
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858233
|
|
pandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-010-001/167
(KATTANIPATTI)
|
2925001000NRG23010920221168943
|
01/09/2022
|
Chellapondi
|
2925001WL034200
|
Chellapondi
|
00468
|
UBIN0555568
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858233
|
|
Chellapondi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-010-001/11
(KATTANIPATTI)
|
2925001000NRG23010920221168933
|
01/09/2022
|
MEENAL
|
2925001WL034200
|
MEENAL
|
00468
|
UBIN0911011
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858233
|
|
MEENAL
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-010-001/160
(KATTANIPATTI)
|
2925001000NRG23010920221168941
|
01/09/2022
|
VAnitha
|
2925001WL034200
|
VAnitha
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
VAnitha
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-010-001/283
(KATTANIPATTI)
|
2925001000NRG23010920221169302
|
01/09/2022
|
LAKSHMI
|
2925001WL034209
|
LAKSHMI
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
LAKSHMI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-010-001/40
(KATTANIPATTI)
|
2925001000NRG23010920221168983
|
01/09/2022
|
koppal
|
2925001WL034200
|
koppal
|
00468
|
UBIN0911011
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858233
|
|
koppal
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-010-001/452
(KATTANIPATTI)
|
2925001000NRG23010920221169330
|
01/09/2022
|
Maniarasan Chinnaiah
|
2925001WL034209
|
Maniarasan Chinnaiah
|
00468
|
UBIN0911011
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858233
|
|
Maniarasan Chinnaiah
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-010-001/458
(KATTANIPATTI)
|
2925001000NRG23010920221169335
|
01/09/2022
|
Sugapriya
|
2925001WL034209
|
Sugapriya
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sugapriya
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-010-001/459
(KATTANIPATTI)
|
2925001000NRG23010920221169336
|
01/09/2022
|
Logaraja
|
2925001WL034209
|
Logaraja
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858233
|
|
Logaraja
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-010-001/491
(KATTANIPATTI)
|
2925001000NRG23010920221168989
|
01/09/2022
|
SATHU
|
2925001WL034200
|
SATHU
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
SATHU
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-010-001/492
(KATTANIPATTI)
|
2925001000NRG23010920221168990
|
01/09/2022
|
SUMITHRA
|
2925001WL034200
|
SUMITHRA
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858233
|
|
SUMITHRA
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-010-001/493
(KATTANIPATTI)
|
2925001000NRG23010920221168991
|
01/09/2022
|
Supathira
|
2925001WL034200
|
Supathira
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
Supathira
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-010-001/521
(KATTANIPATTI)
|
2925001000NRG23010920221169356
|
01/09/2022
|
YUVARAJ N
|
2925001WL034209
|
YUVARAJ N
|
00468
|
UBIN0911011
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858233
|
|
YUVARAJ N
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-010-001/535
(KATTANIPATTI)
|
2925001000NRG23010920221169362
|
01/09/2022
|
Peiyammal
|
2925001WL034209
|
Peiyammal
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
Peiyammal
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-010-001/567
(KATTANIPATTI)
|
2925001000NRG23010920221169371
|
01/09/2022
|
VASANTHAMALA
|
2925001WL034209
|
VASANTHAMALA
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858233
|
|
VASANTHAMALA
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-010-001/627
(KATTANIPATTI)
|
2925001000NRG23010920221169380
|
01/09/2022
|
chithira
|
2925001WL034209
|
chithira
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
chithira
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-010-001/634
(KATTANIPATTI)
|
2925001000NRG23010920221169383
|
01/09/2022
|
Gandhimathi
|
2925001WL034209
|
Gandhimathi
|
00468
|
UBIN0911011
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858233
|
|
Gandhimathi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-010-001/676
(KATTANIPATTI)
|
2925001000NRG23010920221169391
|
01/09/2022
|
Azhagumeenal
|
2925001WL034209
|
Azhagumeenal
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858233
|
|
Azhagumeenal
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-010-001/699
(KATTANIPATTI)
|
2925001000NRG23010920221169397
|
01/09/2022
|
lekhalakshmi
|
2925001WL034209
|
lekhalakshmi
|
00468
|
UBIN0911011
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858233
|
|
lekhalakshmi
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-010-001/724
(KATTANIPATTI)
|
2925001000NRG23010920221169012
|
01/09/2022
|
ARIKARAN
|
2925001WL034200
|
ARIKARAN
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858233
|
|
ARIKARAN
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-010-001/729
(KATTANIPATTI)
|
2925001000NRG23010920221169013
|
01/09/2022
|
SARATHAPRIYA
|
2925001WL034200
|
SARATHAPRIYA
|
00468
|
UBIN0911011
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858233
|
|
SARATHAPRIYA
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-010-001/78
(KATTANIPATTI)
|
2925001000NRG23010920221169402
|
01/09/2022
|
Gopal
|
2925001WL034209
|
Gopal
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858233
|
|
Gopal
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-010-002/929
(KATTANIPATTI)
|
2925001000NRG23010920221169407
|
01/09/2022
|
KLALAISEVI S
|
2925001WL034209
|
KLALAISEVI S
|
00468
|
UBIN0911011
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858233
|
|
KLALAISEVI S
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-010-003/873
(KATTANIPATTI)
|
2925001000NRG23010920221169408
|
01/09/2022
|
Kavitha
|
2925001WL034209
|
Kavitha
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kavitha
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-010-004/532-B
(KATTANIPATTI)
|
2925001000NRG23010920221169410
|
01/09/2022
|
Raman
|
2925001WL034209
|
Raman
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
Raman
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-010-005/902
(KATTANIPATTI)
|
2925001000NRG23010920221169411
|
01/09/2022
|
Monikasri
|
2925001WL034209
|
Monikasri
|
00468
|
UBIN0911011
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858233
|
|
Monikasri
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-010-010/860
(KATTANIPATTI)
|
2925001000NRG23010920221169026
|
01/09/2022
|
Ansalai
|
2925001WL034200
|
Ansalai
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
Ansalai
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-010-010/897-A
(KATTANIPATTI)
|
2925001000NRG23010920221169027
|
01/09/2022
|
SIVARANJANI
|
2925001WL034200
|
SIVARANJANI
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
SIVARANJANI
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-010-010/908
(KATTANIPATTI)
|
2925001000NRG23010920221169412
|
01/09/2022
|
VINOTHINI
|
2925001WL034209
|
VINOTHINI
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858233
|
|
VINOTHINI
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-010-010/912
(KATTANIPATTI)
|
2925001000NRG23010920221169028
|
01/09/2022
|
suchilla
|
2925001WL034200
|
suchilla
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
suchilla
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-010-010/915
(KATTANIPATTI)
|
2925001000NRG23010920221169029
|
01/09/2022
|
Fathma
|
2925001WL034200
|
Fathma
|
00468
|
UBIN0911011
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858233
|
|
Fathma
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-010-010/921
(KATTANIPATTI)
|
2925001000NRG23010920221169030
|
01/09/2022
|
suriyapriya
|
2925001WL034200
|
suriyapriya
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
suriyapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34680
|
34680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36150
|
36150
|
|
|
|
|
|
|
|