|
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-25-001-043-002/2747
(VANIYANGUDI)
|
2925001000NRG23311220222041376
|
31/12/2022
|
Malarkodi
|
2925001WL058697
|
Malarkodi
|
00078
|
CNRB0005157
|
1609
|
1609
|
Processed
|
01/02/2023
|
|
018558771
|
|
Malarkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1609
|
1609
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-043-001/343
(VANIYANGUDI)
|
2925001000NRG23311220222042372
|
31/12/2022
|
Ramaakshnan
|
2925001WL058711
|
Ramaakshnan
|
00165
|
IBKL0000284
|
1032
|
1032
|
Processed
|
01/02/2023
|
|
018558771
|
|
Ramaakshnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-043-001/261
(VANIYANGUDI)
|
2925001000NRG23311220222041322
|
31/12/2022
|
punitha
|
2925001WL058697
|
punitha
|
00176
|
IDIB000S030
|
1609
|
1609
|
Processed
|
01/02/2023
|
|
018558771
|
|
punitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1609
|
1609
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-043-001/1721
(VANIYANGUDI)
|
2925001000NRG23311220222043871
|
31/12/2022
|
priyatharsany
|
2925001WL058748
|
priyatharsany
|
00177
|
IOBA0000084
|
1855
|
1855
|
Processed
|
02/02/2023
|
|
018558771
|
|
priyatharsany
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-043-012/2866
(VANIYANGUDI)
|
2925001000NRG23311220222043984
|
31/12/2022
|
Abiramai
|
2925001WL058748
|
Abiramai
|
00177
|
IOBA0000084
|
1340
|
1340
|
Processed
|
02/02/2023
|
|
018558771
|
|
Abiramai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
6
|
SIVAGANGA
|
TN-25-001-043-001/696
(VANIYANGUDI)
|
2925001000NRG23311220222043926
|
31/12/2022
|
Saranya
|
2925001WL058748
|
Saranya
|
00177
|
IOBA0003303
|
804
|
804
|
Processed
|
02/02/2023
|
|
018558771
|
|
Saranya
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-043-008/2705
(VANIYANGUDI)
|
2925001000NRG23311220222043965
|
31/12/2022
|
kanmani
|
2925001WL058748
|
kanmani
|
00177
|
IOBA0003303
|
1340
|
1340
|
Processed
|
02/02/2023
|
|
018558771
|
|
kanmani
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-043-012/2576
(VANIYANGUDI)
|
2925001000NRG23311220222043981
|
31/12/2022
|
Malathi
|
2925001WL058748
|
Malathi
|
00177
|
IOBA0003303
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558771
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2864
|
2864
|
|
|
|
|
|
|
|
|
9
|
SIVAGANGA
|
TN-25-001-043-004/2947
(VANIYANGUDI)
|
2925001000NRG23311220222043952
|
31/12/2022
|
Amsavalli
|
2925001WL058748
|
Amsavalli
|
00415
|
SBIN0017712
|
1340
|
1340
|
Processed
|
01/02/2023
|
|
018558771
|
|
Amsavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1340
|
1340
|
|
|
|
|
|
|
|
|
10
|
SIVAGANGA
|
TN-25-001-043-001/1023
(VANIYANGUDI)
|
2925001000NRG23311220222042326
|
31/12/2022
|
Annatham
|
2925001WL058711
|
Annatham
|
00468
|
UBIN0555568
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558771
|
|
Annatham
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-043-001/1072
(VANIYANGUDI)
|
2925001000NRG23311220222043841
|
31/12/2022
|
MARIYAMMAL
|
2925001WL058748
|
MARIYAMMAL
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
01/02/2023
|
|
018558771
|
|
MARIYAMMAL
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-043-001/1201
(VANIYANGUDI)
|
2925001000NRG23311220222043845
|
31/12/2022
|
MUTHULAKSHMI
|
2925001WL058748
|
MUTHULAKSHMI
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
01/02/2023
|
|
018558771
|
|
MUTHULAKSHMI
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-043-001/1519
(VANIYANGUDI)
|
2925001000NRG23311220222043860
|
31/12/2022
|
CHINNAMMAL
|
2925001WL058748
|
CHINNAMMAL
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
01/02/2023
|
|
018558771
|
|
CHINNAMMAL
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-043-001/1644
(VANIYANGUDI)
|
2925001000NRG23311220222043868
|
31/12/2022
|
SAROCJINI
|
2925001WL058748
|
SAROCJINI
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
01/02/2023
|
|
018558771
|
|
SAROCJINI
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-043-001/1721
(VANIYANGUDI)
|
2925001000NRG23311220222043870
|
31/12/2022
|
VIMALA
|
2925001WL058748
|
VIMALA
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
01/02/2023
|
|
018558771
|
|
VIMALA
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-043-001/179
(VANIYANGUDI)
|
2925001000NRG23311220222041310
|
31/12/2022
|
devi
|
2925001WL058697
|
devi
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
01/02/2023
|
|
018558771
|
|
devi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-043-001/1880
(VANIYANGUDI)
|
2925001000NRG23311220222043879
|
31/12/2022
|
Devi
|
2925001WL058748
|
Devi
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
01/02/2023
|
|
018558771
|
|
Devi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-043-001/679
(VANIYANGUDI)
|
2925001000NRG23311220222043919
|
31/12/2022
|
VALLI
|
2925001WL058748
|
VALLI
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
01/02/2023
|
|
018558771
|
|
VALLI
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-043-001/698
(VANIYANGUDI)
|
2925001000NRG23311220222043928
|
31/12/2022
|
RAKKAMMAL
|
2925001WL058748
|
RAKKAMMAL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558771
|
|
RAKKAMMAL
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-043-001/735
(VANIYANGUDI)
|
2925001000NRG23311220222041329
|
31/12/2022
|
selvarani
|
2925001WL058697
|
selvarani
|
00468
|
UBIN0555568
|
1072
|
1072
|
Processed
|
01/02/2023
|
|
018558771
|
|
selvarani
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-043-001/775
(VANIYANGUDI)
|
2925001000NRG23311220222041336
|
31/12/2022
|
Jayakodi
|
2925001WL058697
|
Jayakodi
|
00468
|
UBIN0555568
|
804
|
804
|
Processed
|
01/02/2023
|
|
018558771
|
|
Jayakodi
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-043-001/874
(VANIYANGUDI)
|
2925001000NRG23311220222043940
|
31/12/2022
|
RAKKU
|
2925001WL058748
|
RAKKU
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
01/02/2023
|
|
018558771
|
|
RAKKU
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-043-001/875
(VANIYANGUDI)
|
2925001000NRG23311220222043941
|
31/12/2022
|
MURUHESWARI
|
2925001WL058748
|
MURUHESWARI
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
01/02/2023
|
|
018558771
|
|
MURUHESWARI
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-043-001/954
(VANIYANGUDI)
|
2925001000NRG23311220222043942
|
31/12/2022
|
RANI
|
2925001WL058748
|
RANI
|
00468
|
UBIN0555568
|
1072
|
1072
|
Processed
|
01/02/2023
|
|
018558771
|
|
RANI
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-043-002/1942
(VANIYANGUDI)
|
2925001000NRG23311220222041347
|
31/12/2022
|
RADHADEVI
|
2925001WL058697
|
RADHADEVI
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
01/02/2023
|
|
018558771
|
|
RADHADEVI
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-043-002/2559
(VANIYANGUDI)
|
2925001000NRG23311220222041364
|
31/12/2022
|
Valliyammal
|
2925001WL058697
|
Valliyammal
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
01/02/2023
|
|
018558771
|
|
Valliyammal
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-043-002/2588
(VANIYANGUDI)
|
2925001000NRG23311220222041366
|
31/12/2022
|
Rajeswari
|
2925001WL058697
|
Rajeswari
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
01/02/2023
|
|
018558771
|
|
Rajeswari
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-043-002/2589
(VANIYANGUDI)
|
2925001000NRG23311220222041367
|
31/12/2022
|
Shanthi
|
2925001WL058697
|
Shanthi
|
00468
|
UBIN0555568
|
1609
|
1609
|
Processed
|
01/02/2023
|
|
018558771
|
|
Shanthi
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-043-002/2649
(VANIYANGUDI)
|
2925001000NRG23311220222041373
|
31/12/2022
|
Ratha
|
2925001WL058697
|
Ratha
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
01/02/2023
|
|
018558771
|
|
Ratha
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-043-004/2541
(VANIYANGUDI)
|
2925001000NRG23311220222043948
|
31/12/2022
|
Pandiyammal
|
2925001WL058748
|
Pandiyammal
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
01/02/2023
|
|
018558771
|
|
Pandiyammal
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-043-004/2583
(VANIYANGUDI)
|
2925001000NRG23311220222043949
|
31/12/2022
|
Chitra
|
2925001WL058748
|
Chitra
|
00468
|
UBIN0555568
|
1072
|
1072
|
Processed
|
01/02/2023
|
|
018558771
|
|
Chitra
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-043-004/2627
(VANIYANGUDI)
|
2925001000NRG23311220222043951
|
31/12/2022
|
Nithiya
|
2925001WL058748
|
Nithiya
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
01/02/2023
|
|
018558771
|
|
Nithiya
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-043-005/2774
(VANIYANGUDI)
|
2925001000NRG23311220222043954
|
31/12/2022
|
TAMILSELVI
|
2925001WL058748
|
TAMILSELVI
|
00468
|
UBIN0555568
|
1072
|
1072
|
Processed
|
01/02/2023
|
|
018558771
|
|
TAMILSELVI
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-043-008/2552
(VANIYANGUDI)
|
2925001000NRG23311220222043962
|
31/12/2022
|
Alli
|
2925001WL058748
|
Alli
|
00468
|
UBIN0555568
|
1072
|
1072
|
Processed
|
01/02/2023
|
|
018558771
|
|
Alli
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-043-012/2469
(VANIYANGUDI)
|
2925001000NRG23311220222043977
|
31/12/2022
|
Muthumari
|
2925001WL058748
|
Muthumari
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
01/02/2023
|
|
018558771
|
|
Muthumari
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-043-013/2925
(VANIYANGUDI)
|
2925001000NRG23311220222042394
|
31/12/2022
|
Meri
|
2925001WL058711
|
Meri
|
00468
|
UBIN0555568
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558771
|
|
Meri
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-043-014/2645
(VANIYANGUDI)
|
2925001000NRG23311220222042404
|
31/12/2022
|
Maheswari
|
2925001WL058711
|
Maheswari
|
00468
|
UBIN0555568
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558771
|
|
Maheswari
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-043-014/2941
(VANIYANGUDI)
|
2925001000NRG23311220222042407
|
31/12/2022
|
Nathiya
|
2925001WL058711
|
Nathiya
|
00468
|
UBIN0555568
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558771
|
|
Nathiya
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-043-014/2960
(VANIYANGUDI)
|
2925001000NRG23311220222042088
|
31/12/2022
|
Kadukan
|
2925001WL058707
|
Kadukan
|
00468
|
UBIN0555568
|
1855
|
1855
|
Processed
|
01/02/2023
|
|
018558771
|
|
Kadukan
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-043-014/3296
(VANIYANGUDI)
|
2925001000NRG23311220222042408
|
31/12/2022
|
KARTHIKA
|
2925001WL058711
|
KARTHIKA
|
00468
|
UBIN0555568
|
1549
|
1549
|
Processed
|
01/02/2023
|
|
018558771
|
|
KARTHIKA
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-043-043/2062
(VANIYANGUDI)
|
2925001000NRG23311220222043992
|
31/12/2022
|
Soopandevi
|
2925001WL058748
|
Soopandevi
|
00468
|
UBIN0555568
|
804
|
804
|
Processed
|
01/02/2023
|
|
018558771
|
|
Soopandevi
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-043-043/2409
(VANIYANGUDI)
|
2925001000NRG23311220222042415
|
31/12/2022
|
thamaraiselvi
|
2925001WL058711
|
thamaraiselvi
|
00468
|
UBIN0555568
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018558771
|
|
thamaraiselvi
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-043-043/2492
(VANIYANGUDI)
|
2925001000NRG23311220222044004
|
31/12/2022
|
Thenmozli
|
2925001WL058748
|
Thenmozli
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
01/02/2023
|
|
018558771
|
|
Thenmozli
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-043-044/2462
(VANIYANGUDI)
|
2925001000NRG23311220222041382
|
31/12/2022
|
priya
|
2925001WL058697
|
priya
|
00468
|
UBIN0555568
|
1340
|
1340
|
Processed
|
01/02/2023
|
|
018558771
|
|
priya
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-043-047/2851
(VANIYANGUDI)
|
2925001000NRG23311220222041386
|
31/12/2022
|
Karpakam
|
2925001WL058697
|
Karpakam
|
00468
|
UBIN0555568
|
536
|
536
|
Processed
|
01/02/2023
|
|
018558771
|
|
Karpakam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47202
|
47202
|
|
|
|
|
|
|
|
|
46
|
SIVAGANGA
|
TN-25-001-043-014/2839
(VANIYANGUDI)
|
2925001000NRG23311220222042087
|
31/12/2022
|
Jeyanthi
|
2925001WL058707
|
Jeyanthi
|
00468
|
UBIN0911011
|
1855
|
1855
|
Processed
|
01/02/2023
|
|
018558771
|
|
Jeyanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1855
|
1855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60706
|
60706
|
|
|
|
|
|
|
|