|
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-25-001-036-001/1015
(SAKKANDHI)
|
2925001000NRG23241220221965769
|
29/12/2022
|
chithiraiselvi
|
2925001WL057061
|
chithiraiselvi
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255102
|
|
chithiraiselvi
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-036-001/1076
(SAKKANDHI)
|
2925001000NRG23241220221965790
|
29/12/2022
|
Arumugam
|
2925001WL057061
|
Arumugam
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255102
|
|
Arumugam
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-036-001/1105
(SAKKANDHI)
|
2925001000NRG23241220221965803
|
29/12/2022
|
Pothumponnu
|
2925001WL057061
|
Pothumponnu
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255102
|
|
Pothumponnu
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-036-001/1145
(SAKKANDHI)
|
2925001000NRG23241220221965815
|
29/12/2022
|
MUNIYAMMAL
|
2925001WL057061
|
MUNIYAMMAL
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255102
|
|
MUNIYAMMAL
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-036-001/1200
(SAKKANDHI)
|
2925001000NRG23241220221965833
|
29/12/2022
|
KUPPAMMAL
|
2925001WL057061
|
KUPPAMMAL
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255102
|
|
KUPPAMMAL
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-036-001/1210
(SAKKANDHI)
|
2925001000NRG23241220221965836
|
29/12/2022
|
pandi
|
2925001WL057061
|
pandi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
06/02/2023
|
|
017255102
|
|
pandi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-036-001/1216
(SAKKANDHI)
|
2925001000NRG23241220221965840
|
29/12/2022
|
Mageshwari
|
2925001WL057061
|
Mageshwari
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255102
|
|
Mageshwari
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-036-001/1226
(SAKKANDHI)
|
2925001000NRG23241220221965841
|
29/12/2022
|
Vellaiyan
|
2925001WL057061
|
Vellaiyan
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255102
|
|
Vellaiyan
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-036-001/1241
(SAKKANDHI)
|
2925001000NRG23241220221965213
|
29/12/2022
|
PANCHAVARNAM V
|
2925001WL057047
|
PANCHAVARNAM V
|
00048
|
BKID0008160
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255102
|
|
PANCHAVARNAM V
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-036-001/1257
(SAKKANDHI)
|
2925001000NRG23241220221965219
|
29/12/2022
|
Karuppaiah V
|
2925001WL057047
|
Karuppaiah V
|
00048
|
BKID0008160
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255102
|
|
Karuppaiah V
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-036-001/1261
(SAKKANDHI)
|
2925001000NRG23241220221965222
|
29/12/2022
|
SELVRAJ
|
2925001WL057047
|
SELVRAJ
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255102
|
|
SELVRAJ
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-036-001/1268
(SAKKANDHI)
|
2925001000NRG23241220221965230
|
29/12/2022
|
Karupu
|
2925001WL057047
|
Karupu
|
00048
|
BKID0008160
|
645
|
645
|
Processed
|
06/02/2023
|
|
017255102
|
|
Karupu
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-036-001/1279
(SAKKANDHI)
|
2925001000NRG23241220221965232
|
29/12/2022
|
pachi
|
2925001WL057047
|
pachi
|
00048
|
BKID0008160
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255102
|
|
pachi
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-036-001/1334
(SAKKANDHI)
|
2925001000NRG23241220221965562
|
29/12/2022
|
CHELLAMAL R
|
2925001WL057056
|
CHELLAMAL R
|
00048
|
BKID0008160
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255102
|
|
CHELLAMAL R
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-036-001/183
(SAKKANDHI)
|
2925001000NRG23241220221964614
|
29/12/2022
|
Aarthi
|
2925001WL057041
|
Aarthi
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255102
|
|
Aarthi
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-036-001/293
(SAKKANDHI)
|
2925001000NRG23241220221965569
|
29/12/2022
|
Arunadevi
|
2925001WL057056
|
Arunadevi
|
00048
|
BKID0008160
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255102
|
|
Arunadevi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-036-001/337
(SAKKANDHI)
|
2925001000NRG23241220221964638
|
29/12/2022
|
PANCHAVARNAM S
|
2925001WL057041
|
PANCHAVARNAM S
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255102
|
|
PANCHAVARNAM S
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-036-001/435
(SAKKANDHI)
|
2925001000NRG23241220221965593
|
29/12/2022
|
Tamilarasi L
|
2925001WL057056
|
Tamilarasi L
|
00048
|
BKID0008160
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255102
|
|
Tamilarasi L
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-036-001/449
(SAKKANDHI)
|
2925001000NRG23241220221965600
|
29/12/2022
|
Murugesan
|
2925001WL057056
|
Murugesan
|
00048
|
BKID0008160
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255102
|
|
Murugesan
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-036-001/594
(SAKKANDHI)
|
2925001000NRG23241220221965683
|
29/12/2022
|
DURAI
|
2925001WL057058
|
DURAI
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255102
|
|
DURAI
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-036-001/633
(SAKKANDHI)
|
2925001000NRG23241220221965688
|
29/12/2022
|
PANJAVARNAM
|
2925001WL057058
|
PANJAVARNAM
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255102
|
|
PANJAVARNAM
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-036-001/635
(SAKKANDHI)
|
2925001000NRG23241220221965690
|
29/12/2022
|
Mariyammal K
|
2925001WL057058
|
Mariyammal K
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255102
|
|
Mariyammal K
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-036-001/745
(SAKKANDHI)
|
2925001000NRG23241220221965245
|
29/12/2022
|
Mookammal
|
2925001WL057047
|
Mookammal
|
00048
|
BKID0008160
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255102
|
|
Mookammal
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-036-001/745
(SAKKANDHI)
|
2925001000NRG23241220221965246
|
29/12/2022
|
PAYUMPULI L
|
2925001WL057047
|
PAYUMPULI L
|
00048
|
BKID0008160
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255102
|
|
PAYUMPULI L
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-036-001/838
(SAKKANDHI)
|
2925001000NRG23241220221965254
|
29/12/2022
|
Kennadiyan
|
2925001WL057047
|
Kennadiyan
|
00048
|
BKID0008160
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255102
|
|
Kennadiyan
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-036-001/843
(SAKKANDHI)
|
2925001000NRG23241220221965617
|
29/12/2022
|
RAMACHANDRAN K
|
2925001WL057056
|
RAMACHANDRAN K
|
00048
|
BKID0008160
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255102
|
|
RAMACHANDRAN K
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-036-001/858
(SAKKANDHI)
|
2925001000NRG23241220221965256
|
29/12/2022
|
Ehumalai
|
2925001WL057047
|
Ehumalai
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255102
|
|
Ehumalai
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-036-004/1513
(SAKKANDHI)
|
2925001000NRG23241220221965857
|
29/12/2022
|
Kaaturani
|
2925001WL057061
|
Kaaturani
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255102
|
|
Kaaturani
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-036-004/1527
(SAKKANDHI)
|
2925001000NRG23241220221965861
|
29/12/2022
|
Eshwari
|
2925001WL057061
|
Eshwari
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255102
|
|
Eshwari
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-036-004/1622
(SAKKANDHI)
|
2925001000NRG23241220221965865
|
29/12/2022
|
vidhya
|
2925001WL057061
|
vidhya
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255102
|
|
vidhya
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-036-004/1674
(SAKKANDHI)
|
2925001000NRG23241220221965872
|
29/12/2022
|
Kavitha
|
2925001WL057061
|
Kavitha
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255102
|
|
Kavitha
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-036-004/1717
(SAKKANDHI)
|
2925001000NRG23241220221965873
|
29/12/2022
|
VENNILA P
|
2925001WL057061
|
VENNILA P
|
00048
|
BKID0008160
|
240
|
240
|
Processed
|
06/02/2023
|
|
017255102
|
|
VENNILA P
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-036-004/1741
(SAKKANDHI)
|
2925001000NRG23241220221965876
|
29/12/2022
|
Pushpam
|
2925001WL057061
|
Pushpam
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255102
|
|
Pushpam
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-036-005/1450
(SAKKANDHI)
|
2925001000NRG23241220221965717
|
29/12/2022
|
Rega
|
2925001WL057058
|
Rega
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255102
|
|
Rega
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-036-006/1735
(SAKKANDHI)
|
2925001000NRG23241220221964664
|
29/12/2022
|
Muthunatchiyar
|
2925001WL057041
|
Muthunatchiyar
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255102
|
|
Muthunatchiyar
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-036-007/1489
(SAKKANDHI)
|
2925001000NRG23241220221965267
|
29/12/2022
|
Panju
|
2925001WL057047
|
Panju
|
00048
|
BKID0008160
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255102
|
|
Panju
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-036-007/1564
(SAKKANDHI)
|
2925001000NRG23241220221965271
|
29/12/2022
|
JEYANTHI
|
2925001WL057047
|
JEYANTHI
|
00048
|
BKID0008160
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255102
|
|
JEYANTHI
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-036-007/1670
(SAKKANDHI)
|
2925001000NRG23241220221965879
|
29/12/2022
|
Muniyandi
|
2925001WL057061
|
Muniyandi
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255102
|
|
Muniyandi
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-036-007/1736
(SAKKANDHI)
|
2925001000NRG23241220221965277
|
29/12/2022
|
Rajakumari
|
2925001WL057047
|
Rajakumari
|
00048
|
BKID0008160
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255102
|
|
Rajakumari
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-036-007/1770
(SAKKANDHI)
|
2925001000NRG23241220221965280
|
29/12/2022
|
MOOKKAYI M
|
2925001WL057047
|
MOOKKAYI M
|
00048
|
BKID0008160
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255102
|
|
MOOKKAYI M
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-036-007/1771
(SAKKANDHI)
|
2925001000NRG23241220221965281
|
29/12/2022
|
SELLAMMAL J
|
2925001WL057047
|
SELLAMMAL J
|
00048
|
BKID0008160
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255102
|
|
SELLAMMAL J
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-036-007/1787
(SAKKANDHI)
|
2925001000NRG23241220221965282
|
29/12/2022
|
PRIYA
|
2925001WL057047
|
PRIYA
|
00048
|
BKID0008160
|
1290
|
1290
|
Processed
|
06/02/2023
|
|
017255102
|
|
PRIYA
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-036-009/1402
(SAKKANDHI)
|
2925001000NRG23241220221965722
|
29/12/2022
|
meenachi
|
2925001WL057058
|
meenachi
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255102
|
|
meenachi
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-036-009/1411
(SAKKANDHI)
|
2925001000NRG23241220221965723
|
29/12/2022
|
Erulay
|
2925001WL057058
|
Erulay
|
00048
|
BKID0008160
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255102
|
|
Erulay
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-036-009/1552
(SAKKANDHI)
|
2925001000NRG23241220221964666
|
29/12/2022
|
Tamilselvi
|
2925001WL057041
|
Tamilselvi
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255102
|
|
Tamilselvi
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-036-009/1561
(SAKKANDHI)
|
2925001000NRG23241220221965731
|
29/12/2022
|
PRIYANKA
|
2925001WL057058
|
PRIYANKA
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255102
|
|
PRIYANKA
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-036-009/1642
(SAKKANDHI)
|
2925001000NRG23241220221965732
|
29/12/2022
|
Muthulakshmi
|
2925001WL057058
|
Muthulakshmi
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255102
|
|
Muthulakshmi
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-036-009/1665
(SAKKANDHI)
|
2925001000NRG23241220221965733
|
29/12/2022
|
SUGANYA S
|
2925001WL057058
|
SUGANYA S
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255102
|
|
SUGANYA S
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-036-009/1726
(SAKKANDHI)
|
2925001000NRG23241220221965741
|
29/12/2022
|
PANJAVARNAM R
|
2925001WL057058
|
PANJAVARNAM R
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255102
|
|
PANJAVARNAM R
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-036-036/1497
(SAKKANDHI)
|
2925001000NRG23241220221965742
|
29/12/2022
|
KAlaiyarasi
|
2925001WL057058
|
KAlaiyarasi
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255102
|
|
KAlaiyarasi
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-036-037/1724
(SAKKANDHI)
|
2925001000NRG23241220221965884
|
29/12/2022
|
NADIYAMMAI P
|
2925001WL057061
|
NADIYAMMAI P
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255102
|
|
NADIYAMMAI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57547
|
57547
|
|
|
|
|
|
|
|
|
52
|
SIVAGANGA
|
TN-25-001-036-004/1774
(SAKKANDHI)
|
2925001000NRG23241220221965877
|
29/12/2022
|
VIMALA
|
2925001WL057061
|
VIMALA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255102
|
|
VIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58747
|
58747
|
|
|
|
|
|
|
|