|
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-25-001-017-001/277
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220231634
|
25/05/2022
|
Murugesan
|
2925001WL007156
|
Murugesan
|
00468
|
UBIN0555568
|
1225
|
1225
|
Processed
|
31/05/2022
|
|
036403001
|
|
Murugesan
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-017-002/317-A
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220231650
|
25/05/2022
|
LAKSHMI
|
2925001WL007156
|
LAKSHMI
|
00468
|
UBIN0555568
|
1225
|
1225
|
Processed
|
31/05/2022
|
|
036403001
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-017-001/490
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220231646
|
25/05/2022
|
MALAISAMY
|
2925001WL007156
|
MALAISAMY
|
00468
|
UBIN0911011
|
980
|
980
|
Processed
|
31/05/2022
|
|
036403001
|
|
MALAISAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-017-001/107
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220231580
|
25/05/2022
|
kaleeshwaran
|
2925001WL007156
|
kaleeshwaran
|
00546
|
CIUB0000173
|
735
|
735
|
Processed
|
01/06/2022
|
|
036403001
|
|
kaleeshwaran
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-017-001/109
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220231581
|
25/05/2022
|
UDAIYAR
|
2925001WL007156
|
UDAIYAR
|
00546
|
CIUB0000173
|
1225
|
1225
|
Processed
|
01/06/2022
|
|
036403001
|
|
UDAIYAR
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-017-001/113
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220231586
|
25/05/2022
|
RAJESAMMAL K
|
2925001WL007156
|
RAJESAMMAL K
|
00546
|
CIUB0000173
|
1225
|
1225
|
Processed
|
01/06/2022
|
|
036403001
|
|
RAJESAMMAL K
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-017-001/122
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220231590
|
25/05/2022
|
MALAIRSELVI A
|
2925001WL007156
|
MALAIRSELVI A
|
00546
|
CIUB0000173
|
980
|
980
|
Processed
|
01/06/2022
|
|
036403001
|
|
MALAIRSELVI A
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-017-001/126
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220231591
|
25/05/2022
|
PATHMA
|
2925001WL007156
|
PATHMA
|
00546
|
CIUB0000173
|
1225
|
1225
|
Processed
|
01/06/2022
|
|
036403001
|
|
PATHMA
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-017-001/127
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220231592
|
25/05/2022
|
Muthaiya
|
2925001WL007156
|
Muthaiya
|
00546
|
CIUB0000173
|
1225
|
1225
|
Processed
|
01/06/2022
|
|
036403001
|
|
Muthaiya
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-017-001/128
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220231593
|
25/05/2022
|
REARAMA G
|
2925001WL007156
|
REARAMA G
|
00546
|
CIUB0000173
|
980
|
980
|
Processed
|
01/06/2022
|
|
036403001
|
|
REARAMA G
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-017-001/138
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220231597
|
25/05/2022
|
ARUMUGAM S
|
2925001WL007156
|
ARUMUGAM S
|
00546
|
CIUB0000173
|
980
|
980
|
Processed
|
01/06/2022
|
|
036403001
|
|
ARUMUGAM S
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-017-001/140
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220231598
|
25/05/2022
|
RAJESHVARI
|
2925001WL007156
|
RAJESHVARI
|
00546
|
CIUB0000173
|
1225
|
1225
|
Processed
|
01/06/2022
|
|
036403001
|
|
RAJESHVARI
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-017-001/141
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220231599
|
25/05/2022
|
ALAGI
|
2925001WL007156
|
ALAGI
|
00546
|
CIUB0000173
|
1225
|
1225
|
Processed
|
01/06/2022
|
|
036403001
|
|
ALAGI
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-017-001/141
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220231600
|
25/05/2022
|
DHAYANITHI S
|
2925001WL007156
|
DHAYANITHI S
|
00546
|
CIUB0000173
|
1225
|
1225
|
Processed
|
01/06/2022
|
|
036403001
|
|
DHAYANITHI S
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-017-001/142
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220231601
|
25/05/2022
|
PODDU A
|
2925001WL007156
|
PODDU A
|
00546
|
CIUB0000173
|
1225
|
1225
|
Processed
|
01/06/2022
|
|
036403001
|
|
PODDU A
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-017-001/143
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220231602
|
25/05/2022
|
Panchu
|
2925001WL007156
|
Panchu
|
00546
|
CIUB0000173
|
735
|
735
|
Processed
|
01/06/2022
|
|
036403001
|
|
Panchu
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-017-001/156
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220231609
|
25/05/2022
|
asalraja
|
2925001WL007156
|
asalraja
|
00546
|
CIUB0000173
|
1225
|
1225
|
Processed
|
01/06/2022
|
|
036403001
|
|
asalraja
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-017-001/191
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220231618
|
25/05/2022
|
MARI
|
2925001WL007156
|
MARI
|
00546
|
CIUB0000173
|
1225
|
1225
|
Processed
|
01/06/2022
|
|
036403001
|
|
MARI
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-017-001/198
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220231620
|
25/05/2022
|
VAILLI P
|
2925001WL007156
|
VAILLI P
|
00546
|
CIUB0000173
|
980
|
980
|
Processed
|
01/06/2022
|
|
036403001
|
|
VAILLI P
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-017-001/209
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220231624
|
25/05/2022
|
Ponnammal
|
2925001WL007156
|
Ponnammal
|
00546
|
CIUB0000173
|
1225
|
1225
|
Processed
|
01/06/2022
|
|
036403001
|
|
Ponnammal
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-017-001/210
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220231625
|
25/05/2022
|
PAIRVATHI M
|
2925001WL007156
|
PAIRVATHI M
|
00546
|
CIUB0000173
|
1225
|
1225
|
Processed
|
01/06/2022
|
|
036403001
|
|
PAIRVATHI M
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-017-001/213
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220231626
|
25/05/2022
|
KALIMUTHU
|
2925001WL007156
|
KALIMUTHU
|
00546
|
CIUB0000173
|
490
|
490
|
Processed
|
01/06/2022
|
|
036403001
|
|
KALIMUTHU
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-017-001/224
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220231629
|
25/05/2022
|
KALAIYARACHI M
|
2925001WL007156
|
KALAIYARACHI M
|
00546
|
CIUB0000173
|
1225
|
1225
|
Processed
|
01/06/2022
|
|
036403001
|
|
KALAIYARACHI M
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-017-001/226
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220231630
|
25/05/2022
|
Muthammal
|
2925001WL007156
|
Muthammal
|
00546
|
CIUB0000173
|
1225
|
1225
|
Processed
|
01/06/2022
|
|
036403001
|
|
Muthammal
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-017-001/275
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220231633
|
25/05/2022
|
ANITHA D
|
2925001WL007156
|
ANITHA D
|
00546
|
CIUB0000173
|
1225
|
1225
|
Processed
|
01/06/2022
|
|
036403001
|
|
ANITHA D
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-017-001/299
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220231636
|
25/05/2022
|
Karupasamy
|
2925001WL007156
|
Karupasamy
|
00546
|
CIUB0000173
|
1225
|
1225
|
Processed
|
01/06/2022
|
|
036403001
|
|
Karupasamy
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-017-001/310
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220231637
|
25/05/2022
|
RENGAMMAL
|
2925001WL007156
|
RENGAMMAL
|
00546
|
CIUB0000173
|
1225
|
1225
|
Processed
|
01/06/2022
|
|
036403001
|
|
RENGAMMAL
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-017-001/328
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220231639
|
25/05/2022
|
kovinthammal
|
2925001WL007156
|
kovinthammal
|
00546
|
CIUB0000173
|
980
|
980
|
Processed
|
01/06/2022
|
|
036403001
|
|
kovinthammal
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-017-001/467
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220231642
|
25/05/2022
|
CHANTHA S
|
2925001WL007156
|
CHANTHA S
|
00546
|
CIUB0000173
|
980
|
980
|
Processed
|
01/06/2022
|
|
036403001
|
|
CHANTHA S
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-017-001/476
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220231643
|
25/05/2022
|
REVATHI
|
2925001WL007156
|
REVATHI
|
00546
|
CIUB0000173
|
1225
|
1225
|
Processed
|
01/06/2022
|
|
036403001
|
|
REVATHI
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-017-001/490
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220231645
|
25/05/2022
|
Jeyamani
|
2925001WL007156
|
Jeyamani
|
00546
|
CIUB0000173
|
1225
|
1225
|
Processed
|
01/06/2022
|
|
036403001
|
|
Jeyamani
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-017-001/532
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220231648
|
25/05/2022
|
MEENA
|
2925001WL007156
|
MEENA
|
00546
|
CIUB0000173
|
1225
|
1225
|
Processed
|
01/06/2022
|
|
036403001
|
|
MEENA
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-017-002/473-A
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220231651
|
25/05/2022
|
AMIRTHAVAILLI
|
2925001WL007156
|
AMIRTHAVAILLI
|
00546
|
CIUB0000173
|
735
|
735
|
Processed
|
01/06/2022
|
|
036403001
|
|
AMIRTHAVAILLI
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-017-002/562
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220231652
|
25/05/2022
|
Challammal
|
2925001WL007156
|
Challammal
|
00546
|
CIUB0000173
|
1225
|
1225
|
Processed
|
01/06/2022
|
|
036403001
|
|
Challammal
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-017-002/583
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220231654
|
25/05/2022
|
Alagu
|
2925001WL007156
|
Alagu
|
00546
|
CIUB0000173
|
1225
|
1225
|
Processed
|
01/06/2022
|
|
036403001
|
|
Alagu
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-017-002/584
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220231655
|
25/05/2022
|
UMARANI
|
2925001WL007156
|
UMARANI
|
00546
|
CIUB0000173
|
1225
|
1225
|
Processed
|
01/06/2022
|
|
036403001
|
|
UMARANI
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-017-002/619
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220231656
|
25/05/2022
|
Sheela
|
2925001WL007156
|
Sheela
|
00546
|
CIUB0000173
|
980
|
980
|
Processed
|
01/06/2022
|
|
036403001
|
|
Sheela
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-017-002/620
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220231657
|
25/05/2022
|
Vasanthi
|
2925001WL007156
|
Vasanthi
|
00546
|
CIUB0000173
|
735
|
735
|
Processed
|
01/06/2022
|
|
036403001
|
|
Vasanthi
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-017-002/622
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220231658
|
25/05/2022
|
Malini
|
2925001WL007156
|
Malini
|
00546
|
CIUB0000173
|
1225
|
1225
|
Processed
|
01/06/2022
|
|
036403001
|
|
Malini
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-017-002/623
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220231659
|
25/05/2022
|
Mallika
|
2925001WL007156
|
Mallika
|
00546
|
CIUB0000173
|
1225
|
1225
|
Processed
|
01/06/2022
|
|
036403001
|
|
Mallika
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-017-002/625
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220231660
|
25/05/2022
|
Rajeshwari
|
2925001WL007156
|
Rajeshwari
|
00546
|
CIUB0000173
|
490
|
490
|
Processed
|
01/06/2022
|
|
036403001
|
|
Rajeshwari
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-017-002/629
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220231661
|
25/05/2022
|
Kannagi
|
2925001WL007156
|
Kannagi
|
00546
|
CIUB0000173
|
980
|
980
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kannagi
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-017-002/630
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220231662
|
25/05/2022
|
Prema
|
2925001WL007156
|
Prema
|
00546
|
CIUB0000173
|
1225
|
1225
|
Processed
|
01/06/2022
|
|
036403001
|
|
Prema
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-017-002/635
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220231663
|
25/05/2022
|
Malarkodi
|
2925001WL007156
|
Malarkodi
|
00546
|
CIUB0000173
|
980
|
980
|
Processed
|
01/06/2022
|
|
036403001
|
|
Malarkodi
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-017-002/644
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220231664
|
25/05/2022
|
KALEESHWARI
|
2925001WL007156
|
KALEESHWARI
|
00546
|
CIUB0000173
|
1225
|
1225
|
Processed
|
01/06/2022
|
|
036403001
|
|
KALEESHWARI
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-017-002/649
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220231665
|
25/05/2022
|
Murugeshwari
|
2925001WL007156
|
Murugeshwari
|
00546
|
CIUB0000173
|
980
|
980
|
Processed
|
01/06/2022
|
|
036403001
|
|
Murugeshwari
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-017-017/566
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220231666
|
25/05/2022
|
pavalakodi
|
2925001WL007156
|
pavalakodi
|
00546
|
CIUB0000173
|
1225
|
1225
|
Processed
|
01/06/2022
|
|
036403001
|
|
pavalakodi
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-017-017/581
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220231668
|
25/05/2022
|
Mankalashwari
|
2925001WL007156
|
Mankalashwari
|
00546
|
CIUB0000173
|
1225
|
1225
|
Processed
|
01/06/2022
|
|
036403001
|
|
Mankalashwari
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-017-017/654
(KOTTAGUDI KILPATTI)
|
2925001000NRG23250520220231669
|
25/05/2022
|
Kalaivani k
|
2925001WL007156
|
Kalaivani k
|
00546
|
CIUB0000173
|
1225
|
1225
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kalaivani k
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50470
|
50470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53900
|
53900
|
|
|
|
|
|
|
|