|
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-25-001-017-001/173
(KOTTAGUDI KILPATTI)
|
2925001000NRG23070120232105071
|
10/01/2023
|
GOMATHI
|
2925001WL059966
|
GOMATHI
|
00177
|
IOBA0003303
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-017-002/674
(KOTTAGUDI KILPATTI)
|
2925001000NRG23070120232105091
|
10/01/2023
|
KARTHIGAISELVI
|
2925001WL059966
|
KARTHIGAISELVI
|
00415
|
SBIN0000918
|
660
|
660
|
Processed
|
02/02/2023
|
|
037294953
|
|
KARTHIGAISELVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-017-001/129
(KOTTAGUDI KILPATTI)
|
2925001000NRG23070120232105064
|
10/01/2023
|
PARAMESHWARI K
|
2925001WL059966
|
PARAMESHWARI K
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037294953
|
|
PARAMESHWARI K
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-017-001/137
(KOTTAGUDI KILPATTI)
|
2925001000NRG23070120232105065
|
10/01/2023
|
UMAYAIL J
|
2925001WL059966
|
UMAYAIL J
|
00546
|
CIUB0000173
|
220
|
220
|
Processed
|
02/02/2023
|
|
037294953
|
|
UMAYAIL J
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIVAGANGA
|
TN-25-001-017-001/149
(KOTTAGUDI KILPATTI)
|
2925001000NRG23070120232105066
|
10/01/2023
|
KAMALAM M
|
2925001WL059966
|
KAMALAM M
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
02/02/2023
|
|
037294953
|
|
KAMALAM M
|
CANARA BANK(508532)
|
|
6
|
SIVAGANGA
|
TN-25-001-017-001/153
(KOTTAGUDI KILPATTI)
|
2925001000NRG23070120232105067
|
10/01/2023
|
POOPATHI
|
2925001WL059966
|
POOPATHI
|
00546
|
CIUB0000173
|
220
|
220
|
Processed
|
03/02/2023
|
|
037294953
|
|
POOPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-017-001/154
(KOTTAGUDI KILPATTI)
|
2925001000NRG23070120232105068
|
10/01/2023
|
SANTHI P
|
2925001WL059966
|
SANTHI P
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037294953
|
|
SANTHI P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
SIVAGANGA
|
TN-25-001-017-001/161
(KOTTAGUDI KILPATTI)
|
2925001000NRG23070120232105069
|
10/01/2023
|
LAKSHMI B
|
2925001WL059966
|
LAKSHMI B
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
02/02/2023
|
|
037294953
|
|
LAKSHMI B
|
UNION BANK OF INDIA(508500)
|
|
9
|
SIVAGANGA
|
TN-25-001-017-001/174
(KOTTAGUDI KILPATTI)
|
2925001000NRG23070120232105072
|
10/01/2023
|
AMCHAVAILL M
|
2925001WL059966
|
AMCHAVAILL M
|
00546
|
CIUB0000173
|
220
|
220
|
Processed
|
03/02/2023
|
|
037294953
|
|
AMCHAVAILL M
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIVAGANGA
|
TN-25-001-017-001/210
(KOTTAGUDI KILPATTI)
|
2925001000NRG23070120232105073
|
10/01/2023
|
PAIRVATHI M
|
2925001WL059966
|
PAIRVATHI M
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
PAIRVATHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-017-001/226
(KOTTAGUDI KILPATTI)
|
2925001000NRG23070120232105074
|
10/01/2023
|
Muthammal
|
2925001WL059966
|
Muthammal
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037294953
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
SIVAGANGA
|
TN-25-001-017-001/227
(KOTTAGUDI KILPATTI)
|
2925001000NRG23070120232105075
|
10/01/2023
|
B.ANANDAVALLI
|
2925001WL059966
|
B.ANANDAVALLI
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
02/02/2023
|
|
037294953
|
|
B.ANANDAVALLI
|
CANARA BANK(508532)
|
|
13
|
SIVAGANGA
|
TN-25-001-017-001/261
(KOTTAGUDI KILPATTI)
|
2925001000NRG23070120232105076
|
10/01/2023
|
AMARAVATHI
|
2925001WL059966
|
AMARAVATHI
|
00546
|
CIUB0000173
|
660
|
660
|
Processed
|
02/02/2023
|
|
037294953
|
|
AMARAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SIVAGANGA
|
TN-25-001-017-001/300
(KOTTAGUDI KILPATTI)
|
2925001000NRG23070120232105077
|
10/01/2023
|
CHANDRA
|
2925001WL059966
|
CHANDRA
|
00546
|
CIUB0000173
|
440
|
440
|
Processed
|
03/02/2023
|
|
037294953
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
15
|
SIVAGANGA
|
TN-25-001-017-001/324
(KOTTAGUDI KILPATTI)
|
2925001000NRG23070120232105078
|
10/01/2023
|
MAHESWARI
|
2925001WL059966
|
MAHESWARI
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
MAHESWARI
|
INDIAN BANK(607105)
|
|
16
|
SIVAGANGA
|
TN-25-001-017-001/389
(KOTTAGUDI KILPATTI)
|
2925001000NRG23070120232105080
|
10/01/2023
|
TEAIVANAI V
|
2925001WL059966
|
TEAIVANAI V
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
TEAIVANAI V
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIVAGANGA
|
TN-25-001-017-001/508
(KOTTAGUDI KILPATTI)
|
2925001000NRG23070120232105083
|
10/01/2023
|
RAJALAKSHMI M
|
2925001WL059966
|
RAJALAKSHMI M
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
03/02/2023
|
|
037294953
|
|
RAJALAKSHMI M
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-017-002/588
(KOTTAGUDI KILPATTI)
|
2925001000NRG23070120232105085
|
10/01/2023
|
indrani
|
2925001WL059966
|
indrani
|
00546
|
CIUB0000173
|
440
|
440
|
Processed
|
03/02/2023
|
|
037294953
|
|
indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIVAGANGA
|
TN-25-001-017-002/618
(KOTTAGUDI KILPATTI)
|
2925001000NRG23070120232105086
|
10/01/2023
|
Rani
|
2925001WL059966
|
Rani
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
03/02/2023
|
|
037294953
|
|
Rani
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
SIVAGANGA
|
TN-25-001-017-002/635
(KOTTAGUDI KILPATTI)
|
2925001000NRG23070120232105088
|
10/01/2023
|
Malarkodi
|
2925001WL059966
|
Malarkodi
|
00546
|
CIUB0000173
|
660
|
660
|
Processed
|
03/02/2023
|
|
037294953
|
|
Malarkodi
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
SIVAGANGA
|
TN-25-001-017-002/649
(KOTTAGUDI KILPATTI)
|
2925001000NRG23070120232105089
|
10/01/2023
|
Murugeshwari
|
2925001WL059966
|
Murugeshwari
|
00546
|
CIUB0000173
|
440
|
440
|
Processed
|
03/02/2023
|
|
037294953
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|