|
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-25-001-017-002/652
(KOTTAGUDI KILPATTI)
|
2925001000NRG23261220221975173
|
29/12/2022
|
SUGANYA E
|
2925001WL057260
|
SUGANYA E
|
00177
|
IOBA0000084
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255102
|
|
SUGANYA E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-017-017/610
(KOTTAGUDI KILPATTI)
|
2925001000NRG23261220221974906
|
29/12/2022
|
RAMA
|
2925001WL057256
|
RAMA
|
00177
|
IOBA0002731
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255102
|
|
RAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-017-017/609
(KOTTAGUDI KILPATTI)
|
2925001000NRG23261220221974905
|
29/12/2022
|
Pandiyammal
|
2925001WL057256
|
Pandiyammal
|
00437
|
TMBL0000154
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255102
|
|
Pandiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-017-001/25
(KOTTAGUDI KILPATTI)
|
2925001000NRG23261220221974688
|
29/12/2022
|
Elammal
|
2925001WL057254
|
Elammal
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255102
|
|
Elammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-017-017/669
(KOTTAGUDI KILPATTI)
|
2925001000NRG23261220221974719
|
29/12/2022
|
JEEVA M
|
2925001WL057254
|
JEEVA M
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255102
|
|
JEEVA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
6
|
SIVAGANGA
|
TN-25-001-017-001/10
(KOTTAGUDI KILPATTI)
|
2925001000NRG23261220221974887
|
29/12/2022
|
Duraisamy
|
2925001WL057256
|
Duraisamy
|
00546
|
CIUB0000173
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255102
|
|
Duraisamy
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-017-001/101
(KOTTAGUDI KILPATTI)
|
2925001000NRG23261220221974683
|
29/12/2022
|
Arumugam
|
2925001WL057254
|
Arumugam
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255102
|
|
Arumugam
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-017-001/122
(KOTTAGUDI KILPATTI)
|
2925001000NRG23261220221975127
|
29/12/2022
|
MALAIRSELVI A
|
2925001WL057260
|
MALAIRSELVI A
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255102
|
|
MALAIRSELVI A
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-017-001/128
(KOTTAGUDI KILPATTI)
|
2925001000NRG23261220221975128
|
29/12/2022
|
REARAMA G
|
2925001WL057260
|
REARAMA G
|
00546
|
CIUB0000173
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255102
|
|
REARAMA G
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-017-001/140
(KOTTAGUDI KILPATTI)
|
2925001000NRG23261220221975132
|
29/12/2022
|
RAJESHVARI
|
2925001WL057260
|
RAJESHVARI
|
00546
|
CIUB0000173
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255102
|
|
RAJESHVARI
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-017-001/164
(KOTTAGUDI KILPATTI)
|
2925001000NRG23261220221975140
|
29/12/2022
|
RAKKU V
|
2925001WL057260
|
RAKKU V
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255102
|
|
RAKKU V
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-017-001/166
(KOTTAGUDI KILPATTI)
|
2925001000NRG23261220221975141
|
29/12/2022
|
CHANDRA
|
2925001WL057260
|
CHANDRA
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255102
|
|
CHANDRA
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-017-001/200
(KOTTAGUDI KILPATTI)
|
2925001000NRG23261220221975146
|
29/12/2022
|
SETHU
|
2925001WL057260
|
SETHU
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255102
|
|
SETHU
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-017-001/213
(KOTTAGUDI KILPATTI)
|
2925001000NRG23261220221975148
|
29/12/2022
|
PAVITHRA
|
2925001WL057260
|
PAVITHRA
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255102
|
|
PAVITHRA
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-017-001/224
(KOTTAGUDI KILPATTI)
|
2925001000NRG23261220221975149
|
29/12/2022
|
KALAIYARACHI M
|
2925001WL057260
|
KALAIYARACHI M
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255102
|
|
KALAIYARACHI M
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-017-001/328
(KOTTAGUDI KILPATTI)
|
2925001000NRG23261220221975157
|
29/12/2022
|
kovinthammal
|
2925001WL057260
|
kovinthammal
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255102
|
|
kovinthammal
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-017-001/352
(KOTTAGUDI KILPATTI)
|
2925001000NRG23261220221974692
|
29/12/2022
|
S.KALIAMMAL
|
2925001WL057254
|
S.KALIAMMAL
|
00546
|
CIUB0000173
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255102
|
|
S.KALIAMMAL
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-017-001/354
(KOTTAGUDI KILPATTI)
|
2925001000NRG23261220221974693
|
29/12/2022
|
PICHIYAMMAL B
|
2925001WL057254
|
PICHIYAMMAL B
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255102
|
|
PICHIYAMMAL B
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-017-001/357
(KOTTAGUDI KILPATTI)
|
2925001000NRG23261220221974888
|
29/12/2022
|
valarmathi
|
2925001WL057256
|
valarmathi
|
00546
|
CIUB0000173
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255102
|
|
valarmathi
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-017-001/40
(KOTTAGUDI KILPATTI)
|
2925001000NRG23261220221974889
|
29/12/2022
|
POOTHUMPONNU
|
2925001WL057256
|
POOTHUMPONNU
|
00546
|
CIUB0000173
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255102
|
|
POOTHUMPONNU
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-017-001/463
(KOTTAGUDI KILPATTI)
|
2925001000NRG23261220221974890
|
29/12/2022
|
NAGAVALLI
|
2925001WL057256
|
NAGAVALLI
|
00546
|
CIUB0000173
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255102
|
|
NAGAVALLI
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-017-001/467
(KOTTAGUDI KILPATTI)
|
2925001000NRG23261220221975160
|
29/12/2022
|
CHANTHA S
|
2925001WL057260
|
CHANTHA S
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255102
|
|
CHANTHA S
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-017-001/476
(KOTTAGUDI KILPATTI)
|
2925001000NRG23261220221975161
|
29/12/2022
|
REVATHI
|
2925001WL057260
|
REVATHI
|
00546
|
CIUB0000173
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255102
|
|
REVATHI
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-017-001/48
(KOTTAGUDI KILPATTI)
|
2925001000NRG23261220221974703
|
29/12/2022
|
SARATHA
|
2925001WL057254
|
SARATHA
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255102
|
|
SARATHA
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-017-001/517
(KOTTAGUDI KILPATTI)
|
2925001000NRG23261220221974708
|
29/12/2022
|
Balasubramaniyan
|
2925001WL057254
|
Balasubramaniyan
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255102
|
|
Balasubramaniyan
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-017-001/519
(KOTTAGUDI KILPATTI)
|
2925001000NRG23261220221974891
|
29/12/2022
|
KARUIPPAYI
|
2925001WL057256
|
KARUIPPAYI
|
00546
|
CIUB0000173
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255102
|
|
KARUIPPAYI
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-017-001/538
(KOTTAGUDI KILPATTI)
|
2925001000NRG23261220221974709
|
29/12/2022
|
Vesalam
|
2925001WL057254
|
Vesalam
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255102
|
|
Vesalam
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-017-001/555
(KOTTAGUDI KILPATTI)
|
2925001000NRG23261220221974894
|
29/12/2022
|
Nadhiya
|
2925001WL057256
|
Nadhiya
|
00546
|
CIUB0000173
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255102
|
|
Nadhiya
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-017-001/6
(KOTTAGUDI KILPATTI)
|
2925001000NRG23261220221974896
|
29/12/2022
|
A.RAKKU
|
2925001WL057256
|
A.RAKKU
|
00546
|
CIUB0000173
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255102
|
|
A.RAKKU
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-017-001/61
(KOTTAGUDI KILPATTI)
|
2925001000NRG23261220221974712
|
29/12/2022
|
Vijaiya
|
2925001WL057254
|
Vijaiya
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255102
|
|
Vijaiya
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-017-001/98
(KOTTAGUDI KILPATTI)
|
2925001000NRG23261220221974902
|
29/12/2022
|
AINNALAKSHMI M
|
2925001WL057256
|
AINNALAKSHMI M
|
00546
|
CIUB0000173
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255102
|
|
AINNALAKSHMI M
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-017-001/99
(KOTTAGUDI KILPATTI)
|
2925001000NRG23261220221974717
|
29/12/2022
|
EALAMI
|
2925001WL057254
|
EALAMI
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255102
|
|
EALAMI
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-017-002/473-A
(KOTTAGUDI KILPATTI)
|
2925001000NRG23261220221975164
|
29/12/2022
|
AMIRTHAVAILLI
|
2925001WL057260
|
AMIRTHAVAILLI
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255102
|
|
AMIRTHAVAILLI
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-017-002/619
(KOTTAGUDI KILPATTI)
|
2925001000NRG23261220221975167
|
29/12/2022
|
Sheela
|
2925001WL057260
|
Sheela
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255102
|
|
Sheela
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-017-002/625
(KOTTAGUDI KILPATTI)
|
2925001000NRG23261220221975168
|
29/12/2022
|
Rajeshwari
|
2925001WL057260
|
Rajeshwari
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255102
|
|
Rajeshwari
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-017-002/629
(KOTTAGUDI KILPATTI)
|
2925001000NRG23261220221975169
|
29/12/2022
|
Kannagi
|
2925001WL057260
|
Kannagi
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255102
|
|
Kannagi
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-017-017/573
(KOTTAGUDI KILPATTI)
|
2925001000NRG23261220221974903
|
29/12/2022
|
kalaiselvi
|
2925001WL057256
|
kalaiselvi
|
00546
|
CIUB0000173
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255102
|
|
kalaiselvi
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-017-017/581
(KOTTAGUDI KILPATTI)
|
2925001000NRG23261220221975175
|
29/12/2022
|
Mankalashwari
|
2925001WL057260
|
Mankalashwari
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255102
|
|
Mankalashwari
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-017-017/585
(KOTTAGUDI KILPATTI)
|
2925001000NRG23261220221974904
|
29/12/2022
|
KARPAGAM
|
2925001WL057256
|
KARPAGAM
|
00546
|
CIUB0000173
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255102
|
|
KARPAGAM
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-017-017/653
(KOTTAGUDI KILPATTI)
|
2925001000NRG23261220221974907
|
29/12/2022
|
S Muthupandi
|
2925001WL057256
|
S Muthupandi
|
00546
|
CIUB0000173
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255102
|
|
S Muthupandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33986
|
33986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39001
|
39001
|
|
|
|
|
|
|
|