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-25-001-017-002/655 (KOTTAGUDI KILPATTI)
|
2925001000NRG23221220221927748
|
22/12/2022
|
DEVIAZAHGUNACHIYAR
|
2925001WL056242
|
DEVIAZAHGUNACHIYAR
|
00177
|
IOBA0000528
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559800
|
|
DEVIAZAHGUNACHIYAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-017-017/610 (KOTTAGUDI KILPATTI)
|
2925001000NRG23221220221927977
|
22/12/2022
|
RAMA
|
2925001WL056246
|
RAMA
|
00177
|
IOBA0002731
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559800
|
|
RAMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-017-017/609 (KOTTAGUDI KILPATTI)
|
2925001000NRG23221220221927976
|
22/12/2022
|
Pandiyammal
|
2925001WL056246
|
Pandiyammal
|
00437
|
TMBL0000154
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559800
|
|
Pandiyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-017-001/172 (KOTTAGUDI KILPATTI)
|
2925001000NRG23221220221927706
|
22/12/2022
|
JOTHISELVAM
|
2925001WL056242
|
JOTHISELVAM
|
00468
|
UBIN0555568
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559800
|
|
JOTHISELVAM
|
()
|
5
|
SIVAGANGA
|
TN-25-001-017-001/25 (KOTTAGUDI KILPATTI)
|
2925001000NRG23221220221928457
|
22/12/2022
|
Elammal
|
2925001WL056254
|
Elammal
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559800
|
|
Elammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
6
|
SIVAGANGA
|
TN-25-001-017-017/669 (KOTTAGUDI KILPATTI)
|
2925001000NRG23221220221927979
|
22/12/2022
|
JEEVA M
|
2925001WL056246
|
JEEVA M
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559800
|
|
JEEVA M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
7
|
SIVAGANGA
|
TN-25-001-017-001/10 (KOTTAGUDI KILPATTI)
|
2925001000NRG23221220221928451
|
22/12/2022
|
Duraisamy
|
2925001WL056254
|
Duraisamy
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559800
|
|
Duraisamy
|
()
|
8
|
SIVAGANGA
|
TN-25-001-017-001/101 (KOTTAGUDI KILPATTI)
|
2925001000NRG23221220221928452
|
22/12/2022
|
Arumugam
|
2925001WL056254
|
Arumugam
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559800
|
|
Arumugam
|
()
|
9
|
SIVAGANGA
|
TN-25-001-017-001/109 (KOTTAGUDI KILPATTI)
|
2925001000NRG23221220221927690
|
22/12/2022
|
UDAIYAR
|
2925001WL056242
|
UDAIYAR
|
00546
|
CIUB0000173
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559800
|
|
UDAIYAR
|
()
|
10
|
SIVAGANGA
|
TN-25-001-017-001/122 (KOTTAGUDI KILPATTI)
|
2925001000NRG23221220221927694
|
22/12/2022
|
MALAIRSELVI A
|
2925001WL056242
|
MALAIRSELVI A
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559800
|
|
MALAIRSELVI A
|
()
|
11
|
SIVAGANGA
|
TN-25-001-017-001/140 (KOTTAGUDI KILPATTI)
|
2925001000NRG23221220221927698
|
22/12/2022
|
RAJESHVARI
|
2925001WL056242
|
RAJESHVARI
|
00546
|
CIUB0000173
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559800
|
|
RAJESHVARI
|
()
|
12
|
SIVAGANGA
|
TN-25-001-017-001/166 (KOTTAGUDI KILPATTI)
|
2925001000NRG23221220221927705
|
22/12/2022
|
CHANDRA
|
2925001WL056242
|
CHANDRA
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559800
|
|
CHANDRA
|
()
|
13
|
SIVAGANGA
|
TN-25-001-017-001/198 (KOTTAGUDI KILPATTI)
|
2925001000NRG23221220221927712
|
22/12/2022
|
VAILLI P
|
2925001WL056242
|
VAILLI P
|
00546
|
CIUB0000173
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559800
|
|
VAILLI P
|
()
|
14
|
SIVAGANGA
|
TN-25-001-017-001/200 (KOTTAGUDI KILPATTI)
|
2925001000NRG23221220221927714
|
22/12/2022
|
SETHU
|
2925001WL056242
|
SETHU
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559800
|
|
SETHU
|
()
|
15
|
SIVAGANGA
|
TN-25-001-017-001/213 (KOTTAGUDI KILPATTI)
|
2925001000NRG23221220221927716
|
22/12/2022
|
PAVITHRA
|
2925001WL056242
|
PAVITHRA
|
00546
|
CIUB0000173
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559800
|
|
PAVITHRA
|
()
|
16
|
SIVAGANGA
|
TN-25-001-017-001/328 (KOTTAGUDI KILPATTI)
|
2925001000NRG23221220221927729
|
22/12/2022
|
kovinthammal
|
2925001WL056242
|
kovinthammal
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559800
|
|
kovinthammal
|
()
|
17
|
SIVAGANGA
|
TN-25-001-017-001/352 (KOTTAGUDI KILPATTI)
|
2925001000NRG23221220221928460
|
22/12/2022
|
S.KALIAMMAL
|
2925001WL056254
|
S.KALIAMMAL
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559800
|
|
S.KALIAMMAL
|
()
|
18
|
SIVAGANGA
|
TN-25-001-017-001/354 (KOTTAGUDI KILPATTI)
|
2925001000NRG23221220221928461
|
22/12/2022
|
PICHIYAMMAL B
|
2925001WL056254
|
PICHIYAMMAL B
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559800
|
|
PICHIYAMMAL B
|
()
|
19
|
SIVAGANGA
|
TN-25-001-017-001/357 (KOTTAGUDI KILPATTI)
|
2925001000NRG23221220221928462
|
22/12/2022
|
valarmathi
|
2925001WL056254
|
valarmathi
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559800
|
|
valarmathi
|
()
|
20
|
SIVAGANGA
|
TN-25-001-017-001/429 (KOTTAGUDI KILPATTI)
|
2925001000NRG23221220221927951
|
22/12/2022
|
V.SARITHA
|
2925001WL056246
|
V.SARITHA
|
00546
|
CIUB0000173
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559800
|
|
V.SARITHA
|
()
|
21
|
SIVAGANGA
|
TN-25-001-017-001/467 (KOTTAGUDI KILPATTI)
|
2925001000NRG23221220221927732
|
22/12/2022
|
CHANTHA S
|
2925001WL056242
|
CHANTHA S
|
00546
|
CIUB0000173
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559800
|
|
CHANTHA S
|
()
|
22
|
SIVAGANGA
|
TN-25-001-017-001/476 (KOTTAGUDI KILPATTI)
|
2925001000NRG23221220221927733
|
22/12/2022
|
REVATHI
|
2925001WL056242
|
REVATHI
|
00546
|
CIUB0000173
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559800
|
|
REVATHI
|
()
|
23
|
SIVAGANGA
|
TN-25-001-017-001/48 (KOTTAGUDI KILPATTI)
|
2925001000NRG23221220221928467
|
22/12/2022
|
SARATHA
|
2925001WL056254
|
SARATHA
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559800
|
|
SARATHA
|
()
|
24
|
SIVAGANGA
|
TN-25-001-017-001/519 (KOTTAGUDI KILPATTI)
|
2925001000NRG23221220221927953
|
22/12/2022
|
KARUIPPAYI
|
2925001WL056246
|
KARUIPPAYI
|
00546
|
CIUB0000173
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559800
|
|
KARUIPPAYI
|
()
|
25
|
SIVAGANGA
|
TN-25-001-017-001/538 (KOTTAGUDI KILPATTI)
|
2925001000NRG23221220221927955
|
22/12/2022
|
Vesalam
|
2925001WL056246
|
Vesalam
|
00546
|
CIUB0000173
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559800
|
|
Vesalam
|
()
|
26
|
SIVAGANGA
|
TN-25-001-017-001/555 (KOTTAGUDI KILPATTI)
|
2925001000NRG23221220221927957
|
22/12/2022
|
Nadhiya
|
2925001WL056246
|
Nadhiya
|
00546
|
CIUB0000173
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559800
|
|
Nadhiya
|
()
|
27
|
SIVAGANGA
|
TN-25-001-017-001/6 (KOTTAGUDI KILPATTI)
|
2925001000NRG23221220221927959
|
22/12/2022
|
A.RAKKU
|
2925001WL056246
|
A.RAKKU
|
00546
|
CIUB0000173
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559800
|
|
A.RAKKU
|
()
|
28
|
SIVAGANGA
|
TN-25-001-017-001/61 (KOTTAGUDI KILPATTI)
|
2925001000NRG23221220221927961
|
22/12/2022
|
Vijaiya
|
2925001WL056246
|
Vijaiya
|
00546
|
CIUB0000173
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559800
|
|
Vijaiya
|
()
|
29
|
SIVAGANGA
|
TN-25-001-017-001/98 (KOTTAGUDI KILPATTI)
|
2925001000NRG23221220221927969
|
22/12/2022
|
AINNALAKSHMI M
|
2925001WL056246
|
AINNALAKSHMI M
|
00546
|
CIUB0000173
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559800
|
|
AINNALAKSHMI M
|
()
|
30
|
SIVAGANGA
|
TN-25-001-017-001/99 (KOTTAGUDI KILPATTI)
|
2925001000NRG23221220221927970
|
22/12/2022
|
EALAMI
|
2925001WL056246
|
EALAMI
|
00546
|
CIUB0000173
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559800
|
|
EALAMI
|
()
|
31
|
SIVAGANGA
|
TN-25-001-017-002/473-A (KOTTAGUDI KILPATTI)
|
2925001000NRG23221220221927737
|
22/12/2022
|
AMIRTHAVAILLI
|
2925001WL056242
|
AMIRTHAVAILLI
|
00546
|
CIUB0000173
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559800
|
|
AMIRTHAVAILLI
|
()
|
32
|
SIVAGANGA
|
TN-25-001-017-002/619 (KOTTAGUDI KILPATTI)
|
2925001000NRG23221220221927741
|
22/12/2022
|
Sheela
|
2925001WL056242
|
Sheela
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559800
|
|
Sheela
|
()
|
33
|
SIVAGANGA
|
TN-25-001-017-002/622 (KOTTAGUDI KILPATTI)
|
2925001000NRG23221220221927742
|
22/12/2022
|
Malini
|
2925001WL056242
|
Malini
|
00546
|
CIUB0000173
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559800
|
|
Malini
|
()
|
34
|
SIVAGANGA
|
TN-25-001-017-002/625 (KOTTAGUDI KILPATTI)
|
2925001000NRG23221220221927743
|
22/12/2022
|
Rajeshwari
|
2925001WL056242
|
Rajeshwari
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559800
|
|
Rajeshwari
|
()
|
35
|
SIVAGANGA
|
TN-25-001-017-002/629 (KOTTAGUDI KILPATTI)
|
2925001000NRG23221220221927744
|
22/12/2022
|
Kannagi
|
2925001WL056242
|
Kannagi
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559800
|
|
Kannagi
|
()
|
36
|
SIVAGANGA
|
TN-25-001-017-017/566 (KOTTAGUDI KILPATTI)
|
2925001000NRG23221220221927750
|
22/12/2022
|
pavalakodi
|
2925001WL056242
|
pavalakodi
|
00546
|
CIUB0000173
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559800
|
|
pavalakodi
|
()
|
37
|
SIVAGANGA
|
TN-25-001-017-017/573 (KOTTAGUDI KILPATTI)
|
2925001000NRG23221220221927971
|
22/12/2022
|
kalaiselvi
|
2925001WL056246
|
kalaiselvi
|
00546
|
CIUB0000173
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559800
|
|
kalaiselvi
|
()
|
38
|
SIVAGANGA
|
TN-25-001-017-017/581 (KOTTAGUDI KILPATTI)
|
2925001000NRG23221220221927751
|
22/12/2022
|
Mankalashwari
|
2925001WL056242
|
Mankalashwari
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559800
|
|
Mankalashwari
|
()
|
39
|
SIVAGANGA
|
TN-25-001-017-017/585 (KOTTAGUDI KILPATTI)
|
2925001000NRG23221220221927973
|
22/12/2022
|
KARPAGAM
|
2925001WL056246
|
KARPAGAM
|
00546
|
CIUB0000173
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559800
|
|
KARPAGAM
|
()
|
40
|
SIVAGANGA
|
TN-25-001-017-017/607 (KOTTAGUDI KILPATTI)
|
2925001000NRG23221220221927975
|
22/12/2022
|
Kalaiyarasi
|
2925001WL056246
|
Kalaiyarasi
|
00546
|
CIUB0000173
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559800
|
|
Kalaiyarasi
|
()
|
41
|
SIVAGANGA
|
TN-25-001-017-017/653 (KOTTAGUDI KILPATTI)
|
2925001000NRG23221220221927978
|
22/12/2022
|
S Muthupandi
|
2925001WL056246
|
S Muthupandi
|
00546
|
CIUB0000173
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559800
|
|
S Muthupandi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30965
|
30965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35310
|
35310
|
|
|
|
|
|
|
|