|
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-25-001-043-004/2939
(VANIYANGUDI)
|
2925001000NRG23171120221691472
|
17/11/2022
|
Valli
|
2925001WL049906
|
Valli
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-043-002/2667
(VANIYANGUDI)
|
2925001000NRG23171120221691459
|
17/11/2022
|
SUSILA S
|
2925001WL049906
|
SUSILA S
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
SUSILA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-043-002/2747
(VANIYANGUDI)
|
2925001000NRG23171120221691462
|
17/11/2022
|
Malarkodi
|
2925001WL049906
|
Malarkodi
|
00078
|
CNRB0005157
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
Malarkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-043-047/1952
(VANIYANGUDI)
|
2925001000NRG23171120221691490
|
17/11/2022
|
pavalakodi
|
2925001WL049906
|
pavalakodi
|
00165
|
IBKL0001056
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617433
|
|
pavalakodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-043-002/2746
(VANIYANGUDI)
|
2925001000NRG23171120221691461
|
17/11/2022
|
VIJAYA
|
2925001WL049906
|
VIJAYA
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
SIVAGANGA
|
TN-25-001-043-002/2606
(VANIYANGUDI)
|
2925001000NRG23171120221691455
|
17/11/2022
|
Nagajothi
|
2925001WL049906
|
Nagajothi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617433
|
|
Nagajothi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-043-013/2920
(VANIYANGUDI)
|
2925001000NRG23171120221691480
|
17/11/2022
|
Annitha
|
2925001WL049906
|
Annitha
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
Annitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
8
|
SIVAGANGA
|
TN-25-001-043-008/2908
(VANIYANGUDI)
|
2925001000NRG23171120221691477
|
17/11/2022
|
Angakalaehwari
|
2925001WL049906
|
Angakalaehwari
|
00177
|
IOBA0003303
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
Angakalaehwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
9
|
SIVAGANGA
|
TN-25-001-043-002/2828
(VANIYANGUDI)
|
2925001000NRG23171120221691464
|
17/11/2022
|
Santha
|
2925001WL049906
|
Santha
|
00437
|
TMBL0000154
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
Santha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
10
|
SIVAGANGA
|
TN-25-001-043-001/1033
(VANIYANGUDI)
|
2925001000NRG23171120221691389
|
17/11/2022
|
REATHINM
|
2925001WL049906
|
REATHINM
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
REATHINM
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-043-001/1045
(VANIYANGUDI)
|
2925001000NRG23171120221691390
|
17/11/2022
|
SEPASHDIYAMMAL
|
2925001WL049906
|
SEPASHDIYAMMAL
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
SEPASHDIYAMMAL
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-043-001/1255
(VANIYANGUDI)
|
2925001000NRG23171120221691397
|
17/11/2022
|
Vasantha
|
2925001WL049906
|
Vasantha
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617433
|
|
Vasantha
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-043-001/1460
(VANIYANGUDI)
|
2925001000NRG23171120221691404
|
17/11/2022
|
PARANJOTHI
|
2925001WL049906
|
PARANJOTHI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
PARANJOTHI
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-043-001/1681
(VANIYANGUDI)
|
2925001000NRG23171120221691410
|
17/11/2022
|
THENMOZLI
|
2925001WL049906
|
THENMOZLI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
THENMOZLI
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-043-001/735
(VANIYANGUDI)
|
2925001000NRG23171120221691424
|
17/11/2022
|
selvarani
|
2925001WL049906
|
selvarani
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
selvarani
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-043-001/82
(VANIYANGUDI)
|
2925001000NRG23171120221691431
|
17/11/2022
|
MUTHU
|
2925001WL049906
|
MUTHU
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
MUTHU
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-043-002/1942
(VANIYANGUDI)
|
2925001000NRG23171120221691437
|
17/11/2022
|
RADHADEVI
|
2925001WL049906
|
RADHADEVI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
RADHADEVI
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-043-002/2533
(VANIYANGUDI)
|
2925001000NRG23171120221691450
|
17/11/2022
|
Theertham
|
2925001WL049906
|
Theertham
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617433
|
|
Theertham
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-043-002/2559
(VANIYANGUDI)
|
2925001000NRG23171120221691451
|
17/11/2022
|
Valliyammal
|
2925001WL049906
|
Valliyammal
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617433
|
|
Valliyammal
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-043-002/2569
(VANIYANGUDI)
|
2925001000NRG23171120221691452
|
17/11/2022
|
Karpagavalli
|
2925001WL049906
|
Karpagavalli
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
Karpagavalli
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-043-002/2588
(VANIYANGUDI)
|
2925001000NRG23171120221691453
|
17/11/2022
|
Rajeswari
|
2925001WL049906
|
Rajeswari
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
Rajeswari
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-043-002/2589
(VANIYANGUDI)
|
2925001000NRG23171120221691454
|
17/11/2022
|
Shanthi
|
2925001WL049906
|
Shanthi
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617433
|
|
Shanthi
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-043-002/2618
(VANIYANGUDI)
|
2925001000NRG23171120221691456
|
17/11/2022
|
Kalaiyarsi
|
2925001WL049906
|
Kalaiyarsi
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617433
|
|
Kalaiyarsi
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-043-002/2642
(VANIYANGUDI)
|
2925001000NRG23171120221691457
|
17/11/2022
|
Panchavarnam
|
2925001WL049906
|
Panchavarnam
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
Panchavarnam
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-043-002/2649
(VANIYANGUDI)
|
2925001000NRG23171120221691458
|
17/11/2022
|
Ratha
|
2925001WL049906
|
Ratha
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617433
|
|
Ratha
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-043-002/2743
(VANIYANGUDI)
|
2925001000NRG23171120221691460
|
17/11/2022
|
Indira
|
2925001WL049906
|
Indira
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617433
|
|
Indira
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-043-002/2764
(VANIYANGUDI)
|
2925001000NRG23171120221691463
|
17/11/2022
|
Gomathi
|
2925001WL049906
|
Gomathi
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617433
|
|
Gomathi
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-043-002/2841
(VANIYANGUDI)
|
2925001000NRG23171120221691466
|
17/11/2022
|
Jothi
|
2925001WL049906
|
Jothi
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617433
|
|
Jothi
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-043-002/2850
(VANIYANGUDI)
|
2925001000NRG23171120221691467
|
17/11/2022
|
Paramashvari
|
2925001WL049906
|
Paramashvari
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
Paramashvari
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-043-002/2963
(VANIYANGUDI)
|
2925001000NRG23171120221691469
|
17/11/2022
|
Sangeetha
|
2925001WL049906
|
Sangeetha
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
Sangeetha
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-043-003/2490
(VANIYANGUDI)
|
2925001000NRG23171120221691470
|
17/11/2022
|
Megala
|
2925001WL049906
|
Megala
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
Megala
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-043-003/2523
(VANIYANGUDI)
|
2925001000NRG23171120221691471
|
17/11/2022
|
Aananthi
|
2925001WL049906
|
Aananthi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
Aananthi
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-043-005/2807
(VANIYANGUDI)
|
2925001000NRG23171120221691473
|
17/11/2022
|
KANNATHAL
|
2925001WL049906
|
KANNATHAL
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
KANNATHAL
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-043-011/2524
(VANIYANGUDI)
|
2925001000NRG23171120221691479
|
17/11/2022
|
Radha
|
2925001WL049906
|
Radha
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
Radha
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-043-014/2651
(VANIYANGUDI)
|
2925001000NRG23171120221691481
|
17/11/2022
|
Karpakam
|
2925001WL049906
|
Karpakam
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
Karpakam
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-043-043/2404-A
(VANIYANGUDI)
|
2925001000NRG23171120221691486
|
17/11/2022
|
mariyammal
|
2925001WL049906
|
mariyammal
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617433
|
|
mariyammal
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-043-043/2439
(VANIYANGUDI)
|
2925001000NRG23171120221691488
|
17/11/2022
|
Chithiraiselvi
|
2925001WL049906
|
Chithiraiselvi
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
Chithiraiselvi
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-043-044/2462
(VANIYANGUDI)
|
2925001000NRG23171120221691489
|
17/11/2022
|
priya
|
2925001WL049906
|
priya
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
priya
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-043-047/2703
(VANIYANGUDI)
|
2925001000NRG23171120221691492
|
17/11/2022
|
JAGATHA
|
2925001WL049906
|
JAGATHA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
JAGATHA
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-043-047/2851
(VANIYANGUDI)
|
2925001000NRG23171120221691493
|
17/11/2022
|
Karpakam
|
2925001WL049906
|
Karpakam
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
Karpakam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29280
|
29280
|
|
|
|
|
|
|
|
|
41
|
SIVAGANGA
|
TN-25-001-043-002/2835
(VANIYANGUDI)
|
2925001000NRG23171120221691465
|
17/11/2022
|
Asothai
|
2925001WL049906
|
Asothai
|
00468
|
UBIN0911011
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617433
|
|
Asothai
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-043-002/2865
(VANIYANGUDI)
|
2925001000NRG23171120221691468
|
17/11/2022
|
Sanmukavalli
|
2925001WL049906
|
Sanmukavalli
|
00468
|
UBIN0911011
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617433
|
|
Sanmukavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40045
|
40045
|
|
|
|
|
|
|
|