|
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-25-001-043-013/2553
(VANIYANGUDI)
|
2925001000NRG23030920221204588
|
03/09/2022
|
Sowndaram
|
2925001WL035110
|
Sowndaram
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sowndaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-043-013/2573
(VANIYANGUDI)
|
2925001000NRG23030920221204589
|
03/09/2022
|
AMUTHA
|
2925001WL035110
|
AMUTHA
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431914
|
|
AMUTHA
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-043-014/2846
(VANIYANGUDI)
|
2925001000NRG23030920221204611
|
03/09/2022
|
Ramya
|
2925001WL035110
|
Ramya
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-043-044/2758
(VANIYANGUDI)
|
2925001000NRG23030920221204659
|
03/09/2022
|
chthradevi
|
2925001WL035112
|
chthradevi
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
chthradevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-043-013/2762
(VANIYANGUDI)
|
2925001000NRG23030920221204591
|
03/09/2022
|
Thanmoli
|
2925001WL035110
|
Thanmoli
|
00177
|
IOBA0003303
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
Thanmoli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
6
|
SIVAGANGA
|
TN-25-001-043-001/1018
(VANIYANGUDI)
|
2925001000NRG23030920221204645
|
03/09/2022
|
Koolu
|
2925001WL035112
|
Koolu
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
Koolu
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-043-001/1024
(VANIYANGUDI)
|
2925001000NRG23030920221204476
|
03/09/2022
|
Karuppiya
|
2925001WL035110
|
Karuppiya
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Karuppiya
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-043-001/1036
(VANIYANGUDI)
|
2925001000NRG23030920221204481
|
03/09/2022
|
MARIAMMAL .A
|
2925001WL035110
|
MARIAMMAL .A
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
MARIAMMAL .A
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-043-001/1067
(VANIYANGUDI)
|
2925001000NRG23030920221204487
|
03/09/2022
|
MUTHAMMAL
|
2925001WL035110
|
MUTHAMMAL
|
00468
|
UBIN0555568
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431914
|
|
MUTHAMMAL
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-043-001/1088
(VANIYANGUDI)
|
2925001000NRG23030920221204491
|
03/09/2022
|
PREMA .K
|
2925001WL035110
|
PREMA .K
|
00468
|
UBIN0555568
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431914
|
|
PREMA .K
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-043-001/1094
(VANIYANGUDI)
|
2925001000NRG23030920221204496
|
03/09/2022
|
MARI
|
2925001WL035110
|
MARI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
MARI
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-043-001/1125
(VANIYANGUDI)
|
2925001000NRG23030920221204507
|
03/09/2022
|
LAKSHMI
|
2925001WL035110
|
LAKSHMI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
LAKSHMI
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-043-001/1240
(VANIYANGUDI)
|
2925001000NRG23030920221204519
|
03/09/2022
|
SAPASHTHIYAMMAL
|
2925001WL035110
|
SAPASHTHIYAMMAL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
SAPASHTHIYAMMAL
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-043-001/1259
(VANIYANGUDI)
|
2925001000NRG23030920221204520
|
03/09/2022
|
narash
|
2925001WL035110
|
narash
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
narash
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-043-001/1278
(VANIYANGUDI)
|
2925001000NRG23030920221204522
|
03/09/2022
|
RAJAMMAL
|
2925001WL035110
|
RAJAMMAL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
RAJAMMAL
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-043-001/1279
(VANIYANGUDI)
|
2925001000NRG23030920221204523
|
03/09/2022
|
Emalimeri
|
2925001WL035110
|
Emalimeri
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Emalimeri
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-043-001/1324
(VANIYANGUDI)
|
2925001000NRG23030920221204524
|
03/09/2022
|
RAJASEKARAN
|
2925001WL035110
|
RAJASEKARAN
|
00468
|
UBIN0555568
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431914
|
|
RAJASEKARAN
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-043-001/1607
(VANIYANGUDI)
|
2925001000NRG23030920221204533
|
03/09/2022
|
POILLACHI
|
2925001WL035110
|
POILLACHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
POILLACHI
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-043-001/1624
(VANIYANGUDI)
|
2925001000NRG23030920221204534
|
03/09/2022
|
SUJATHA
|
2925001WL035110
|
SUJATHA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
SUJATHA
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-043-001/1691
(VANIYANGUDI)
|
2925001000NRG23030920221204537
|
03/09/2022
|
NAGAVALLI
|
2925001WL035110
|
NAGAVALLI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
NAGAVALLI
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-043-001/1781
(VANIYANGUDI)
|
2925001000NRG23030920221204654
|
03/09/2022
|
KALAIAMMAL
|
2925001WL035112
|
KALAIAMMAL
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
KALAIAMMAL
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-043-001/919
(VANIYANGUDI)
|
2925001000NRG23030920221204566
|
03/09/2022
|
IYRULAYI
|
2925001WL035110
|
IYRULAYI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
IYRULAYI
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-043-001/987
(VANIYANGUDI)
|
2925001000NRG23030920221204569
|
03/09/2022
|
SAINMUGAVALLI
|
2925001WL035110
|
SAINMUGAVALLI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
SAINMUGAVALLI
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-043-002/2032
(VANIYANGUDI)
|
2925001000NRG23030920221204571
|
03/09/2022
|
Jeyaparathi
|
2925001WL035110
|
Jeyaparathi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jeyaparathi
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-043-002/2115
(VANIYANGUDI)
|
2925001000NRG23030920221204572
|
03/09/2022
|
KARUPAEE
|
2925001WL035110
|
KARUPAEE
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431914
|
|
KARUPAEE
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-043-002/2620
(VANIYANGUDI)
|
2925001000NRG23030920221204576
|
03/09/2022
|
Pushpam
|
2925001WL035110
|
Pushpam
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pushpam
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-043-003/2749
(VANIYANGUDI)
|
2925001000NRG23030920221204578
|
03/09/2022
|
veerammal
|
2925001WL035110
|
veerammal
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
veerammal
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-043-003/2832
(VANIYANGUDI)
|
2925001000NRG23030920221204579
|
03/09/2022
|
Veerapaththiran
|
2925001WL035110
|
Veerapaththiran
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Veerapaththiran
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-043-003/2852
(VANIYANGUDI)
|
2925001000NRG23030920221204580
|
03/09/2022
|
sathu
|
2925001WL035110
|
sathu
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
sathu
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-043-003/2899
(VANIYANGUDI)
|
2925001000NRG23030920221204581
|
03/09/2022
|
Jeyalakshmi
|
2925001WL035110
|
Jeyalakshmi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jeyalakshmi
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-043-013/2250
(VANIYANGUDI)
|
2925001000NRG23030920221204585
|
03/09/2022
|
ANNAGAMMAL
|
2925001WL035110
|
ANNAGAMMAL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
ANNAGAMMAL
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-043-013/2505
(VANIYANGUDI)
|
2925001000NRG23030920221204586
|
03/09/2022
|
Rani
|
2925001WL035110
|
Rani
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rani
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-043-013/2532
(VANIYANGUDI)
|
2925001000NRG23030920221204587
|
03/09/2022
|
Johan Snega
|
2925001WL035110
|
Johan Snega
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Johan Snega
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-043-013/2723
(VANIYANGUDI)
|
2925001000NRG23030920221204590
|
03/09/2022
|
Rajeshwari
|
2925001WL035110
|
Rajeshwari
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rajeshwari
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-043-013/2770
(VANIYANGUDI)
|
2925001000NRG23030920221204592
|
03/09/2022
|
Latha Mangesh
|
2925001WL035110
|
Latha Mangesh
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Latha Mangesh
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-043-013/2826
(VANIYANGUDI)
|
2925001000NRG23030920221204593
|
03/09/2022
|
Rathi
|
2925001WL035110
|
Rathi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rathi
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-043-013/2980
(VANIYANGUDI)
|
2925001000NRG23030920221204594
|
03/09/2022
|
selvi
|
2925001WL035110
|
selvi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
selvi
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-043-014/1971
(VANIYANGUDI)
|
2925001000NRG23030920221204600
|
03/09/2022
|
SELVARANI
|
2925001WL035110
|
SELVARANI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
SELVARANI
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-043-014/2530
(VANIYANGUDI)
|
2925001000NRG23030920221204656
|
03/09/2022
|
Renganayagi
|
2925001WL035112
|
Renganayagi
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
Renganayagi
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-043-014/2640
(VANIYANGUDI)
|
2925001000NRG23030920221204606
|
03/09/2022
|
Seetha
|
2925001WL035110
|
Seetha
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Seetha
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-043-014/2645
(VANIYANGUDI)
|
2925001000NRG23030920221204607
|
03/09/2022
|
Maheswari
|
2925001WL035110
|
Maheswari
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Maheswari
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-043-014/2816
(VANIYANGUDI)
|
2925001000NRG23030920221204608
|
03/09/2022
|
Sathu
|
2925001WL035110
|
Sathu
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sathu
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-043-014/2844
(VANIYANGUDI)
|
2925001000NRG23030920221204610
|
03/09/2022
|
Mariyanevatha
|
2925001WL035110
|
Mariyanevatha
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mariyanevatha
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-043-014/2941
(VANIYANGUDI)
|
2925001000NRG23030920221204612
|
03/09/2022
|
Nathiya
|
2925001WL035110
|
Nathiya
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nathiya
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-043-014/2960
(VANIYANGUDI)
|
2925001000NRG23030920221204613
|
03/09/2022
|
Kadukan
|
2925001WL035110
|
Kadukan
|
00468
|
UBIN0555568
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kadukan
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-043-043/2409
(VANIYANGUDI)
|
2925001000NRG23030920221204621
|
03/09/2022
|
thamaraiselvi
|
2925001WL035110
|
thamaraiselvi
|
00468
|
UBIN0555568
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431914
|
|
thamaraiselvi
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-043-043/2509
(VANIYANGUDI)
|
2925001000NRG23030920221204624
|
03/09/2022
|
Renugadevi
|
2925001WL035110
|
Renugadevi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Renugadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56778
|
56778
|
|
|
|
|
|
|
|
|
48
|
SIVAGANGA
|
TN-25-001-043-014/2839
(VANIYANGUDI)
|
2925001000NRG23030920221204609
|
03/09/2022
|
Jeyanthi
|
2925001WL035110
|
Jeyanthi
|
00468
|
UBIN0911011
|
360
|
360
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jeyanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63624
|
63624
|
|
|
|
|
|
|
|