|
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)
|
2925001000NRG23210720220739091
|
21/07/2022
|
SUGANYA E
|
2925001WL022947
|
SUGANYA E
|
00177
|
IOBA0000084
|
400
|
400
|
Processed
|
29/07/2022
|
|
008649092
|
|
SUGANYA E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-017-002/655
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739092
|
21/07/2022
|
DEVIAZAHGUNACHIYAR
|
2925001WL022947
|
DEVIAZAHGUNACHIYAR
|
00177
|
IOBA0000528
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649092
|
|
DEVIAZAHGUNACHIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-017-017/609
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739096
|
21/07/2022
|
Pandiyammal
|
2925001WL022947
|
Pandiyammal
|
00437
|
TMBL0000154
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649092
|
|
Pandiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-017-001/139
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739023
|
21/07/2022
|
LATHA
|
2925001WL022947
|
LATHA
|
00468
|
UBIN0555568
|
600
|
600
|
Processed
|
29/07/2022
|
|
008649092
|
|
LATHA
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-017-001/172
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739038
|
21/07/2022
|
JOTHISELVAM
|
2925001WL022947
|
JOTHISELVAM
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
29/07/2022
|
|
008649092
|
|
JOTHISELVAM
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-017-001/277
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739060
|
21/07/2022
|
Murugesan
|
2925001WL022947
|
Murugesan
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649092
|
|
Murugesan
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-017-002/317-A
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739074
|
21/07/2022
|
LAKSHMI
|
2925001WL022947
|
LAKSHMI
|
00468
|
UBIN0555568
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649092
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4005
|
4005
|
|
|
|
|
|
|
|
|
8
|
SIVAGANGA
|
TN-25-001-017-001/109
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739007
|
21/07/2022
|
UDAIYAR
|
2925001WL022947
|
UDAIYAR
|
00546
|
CIUB0000173
|
400
|
400
|
Processed
|
29/07/2022
|
|
008649092
|
|
UDAIYAR
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-017-001/113
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739011
|
21/07/2022
|
RAJESAMMAL K
|
2925001WL022947
|
RAJESAMMAL K
|
00546
|
CIUB0000173
|
800
|
800
|
Processed
|
29/07/2022
|
|
008649092
|
|
RAJESAMMAL K
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-017-001/122
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739015
|
21/07/2022
|
MALAIRSELVI A
|
2925001WL022947
|
MALAIRSELVI A
|
00546
|
CIUB0000173
|
400
|
400
|
Processed
|
29/07/2022
|
|
008649092
|
|
MALAIRSELVI A
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-017-001/126
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739016
|
21/07/2022
|
PATHMA
|
2925001WL022947
|
PATHMA
|
00546
|
CIUB0000173
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649092
|
|
PATHMA
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-017-001/127
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739017
|
21/07/2022
|
Muthaiya
|
2925001WL022947
|
Muthaiya
|
00546
|
CIUB0000173
|
800
|
800
|
Processed
|
29/07/2022
|
|
008649092
|
|
Muthaiya
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-017-001/128
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739018
|
21/07/2022
|
REARAMA G
|
2925001WL022947
|
REARAMA G
|
00546
|
CIUB0000173
|
800
|
800
|
Processed
|
29/07/2022
|
|
008649092
|
|
REARAMA G
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-017-001/138
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739022
|
21/07/2022
|
ARUMUGAM S
|
2925001WL022947
|
ARUMUGAM S
|
00546
|
CIUB0000173
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649092
|
|
ARUMUGAM S
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-017-001/140
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739024
|
21/07/2022
|
RAJESHVARI
|
2925001WL022947
|
RAJESHVARI
|
00546
|
CIUB0000173
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649092
|
|
RAJESHVARI
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-017-001/142
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739025
|
21/07/2022
|
PODDU A
|
2925001WL022947
|
PODDU A
|
00546
|
CIUB0000173
|
400
|
400
|
Processed
|
29/07/2022
|
|
008649092
|
|
PODDU A
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-017-001/156
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739031
|
21/07/2022
|
asalraja
|
2925001WL022947
|
asalraja
|
00546
|
CIUB0000173
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649092
|
|
asalraja
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-017-001/164
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739036
|
21/07/2022
|
Latha
|
2925001WL022947
|
Latha
|
00546
|
CIUB0000173
|
400
|
400
|
Processed
|
29/07/2022
|
|
008649092
|
|
Latha
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-017-001/191
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739042
|
21/07/2022
|
MARI
|
2925001WL022947
|
MARI
|
00546
|
CIUB0000173
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649092
|
|
MARI
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-017-001/198
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739043
|
21/07/2022
|
VAILLI P
|
2925001WL022947
|
VAILLI P
|
00546
|
CIUB0000173
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649092
|
|
VAILLI P
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-017-001/200
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739045
|
21/07/2022
|
SETHU
|
2925001WL022947
|
SETHU
|
00546
|
CIUB0000173
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649092
|
|
SETHU
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-017-001/209
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739048
|
21/07/2022
|
Ponnammal
|
2925001WL022947
|
Ponnammal
|
00546
|
CIUB0000173
|
800
|
800
|
Processed
|
29/07/2022
|
|
008649092
|
|
Ponnammal
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-017-001/210
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739049
|
21/07/2022
|
PAIRVATHI M
|
2925001WL022947
|
PAIRVATHI M
|
00546
|
CIUB0000173
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649092
|
|
PAIRVATHI M
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-017-001/213
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739050
|
21/07/2022
|
KALIMUTHU
|
2925001WL022947
|
KALIMUTHU
|
00546
|
CIUB0000173
|
800
|
800
|
Processed
|
29/07/2022
|
|
008649092
|
|
KALIMUTHU
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-017-001/224
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739053
|
21/07/2022
|
KALAIYARACHI M
|
2925001WL022947
|
KALAIYARACHI M
|
00546
|
CIUB0000173
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649092
|
|
KALAIYARACHI M
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-017-001/226
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739054
|
21/07/2022
|
Muthammal
|
2925001WL022947
|
Muthammal
|
00546
|
CIUB0000173
|
600
|
600
|
Processed
|
29/07/2022
|
|
008649092
|
|
Muthammal
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-017-001/275
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739059
|
21/07/2022
|
ANITHA D
|
2925001WL022947
|
ANITHA D
|
00546
|
CIUB0000173
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649092
|
|
ANITHA D
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-017-001/299
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739062
|
21/07/2022
|
Karupasamy
|
2925001WL022947
|
Karupasamy
|
00546
|
CIUB0000173
|
600
|
600
|
Processed
|
29/07/2022
|
|
008649092
|
|
Karupasamy
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-017-001/310
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739065
|
21/07/2022
|
RENGAMMAL
|
2925001WL022947
|
RENGAMMAL
|
00546
|
CIUB0000173
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649092
|
|
RENGAMMAL
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-017-001/467
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739068
|
21/07/2022
|
CHANTHA S
|
2925001WL022947
|
CHANTHA S
|
00546
|
CIUB0000173
|
600
|
600
|
Processed
|
29/07/2022
|
|
008649092
|
|
CHANTHA S
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-017-001/476
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739069
|
21/07/2022
|
REVATHI
|
2925001WL022947
|
REVATHI
|
00546
|
CIUB0000173
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649092
|
|
REVATHI
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-017-001/490
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739071
|
21/07/2022
|
Jeyamani
|
2925001WL022947
|
Jeyamani
|
00546
|
CIUB0000173
|
800
|
800
|
Processed
|
29/07/2022
|
|
008649092
|
|
Jeyamani
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-017-001/532
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739072
|
21/07/2022
|
MEENA
|
2925001WL022947
|
MEENA
|
00546
|
CIUB0000173
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649092
|
|
MEENA
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-017-002/473-A
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739075
|
21/07/2022
|
AMIRTHAVAILLI
|
2925001WL022947
|
AMIRTHAVAILLI
|
00546
|
CIUB0000173
|
600
|
600
|
Processed
|
29/07/2022
|
|
008649092
|
|
AMIRTHAVAILLI
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-017-002/562
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739076
|
21/07/2022
|
Challammal
|
2925001WL022947
|
Challammal
|
00546
|
CIUB0000173
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649092
|
|
Challammal
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-017-002/562
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739077
|
21/07/2022
|
mani
|
2925001WL022947
|
mani
|
00546
|
CIUB0000173
|
200
|
200
|
Processed
|
29/07/2022
|
|
008649092
|
|
mani
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-017-002/583
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739079
|
21/07/2022
|
Alagu
|
2925001WL022947
|
Alagu
|
00546
|
CIUB0000173
|
800
|
800
|
Processed
|
29/07/2022
|
|
008649092
|
|
Alagu
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-017-002/588
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739080
|
21/07/2022
|
indrani
|
2925001WL022947
|
indrani
|
00546
|
CIUB0000173
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649092
|
|
indrani
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-017-002/619
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739081
|
21/07/2022
|
Sheela
|
2925001WL022947
|
Sheela
|
00546
|
CIUB0000173
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649092
|
|
Sheela
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-017-002/620
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739082
|
21/07/2022
|
Vasanthi
|
2925001WL022947
|
Vasanthi
|
00546
|
CIUB0000173
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649092
|
|
Vasanthi
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-017-002/622
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739083
|
21/07/2022
|
Malini
|
2925001WL022947
|
Malini
|
00546
|
CIUB0000173
|
800
|
800
|
Processed
|
29/07/2022
|
|
008649092
|
|
Malini
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-017-002/623
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739084
|
21/07/2022
|
Mallika
|
2925001WL022947
|
Mallika
|
00546
|
CIUB0000173
|
800
|
800
|
Processed
|
29/07/2022
|
|
008649092
|
|
Mallika
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-017-002/625
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739085
|
21/07/2022
|
Rajeshwari
|
2925001WL022947
|
Rajeshwari
|
00546
|
CIUB0000173
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649092
|
|
Rajeshwari
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-017-002/629
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739086
|
21/07/2022
|
Kannagi
|
2925001WL022947
|
Kannagi
|
00546
|
CIUB0000173
|
800
|
800
|
Processed
|
29/07/2022
|
|
008649092
|
|
Kannagi
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-017-002/630
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739087
|
21/07/2022
|
Prema
|
2925001WL022947
|
Prema
|
00546
|
CIUB0000173
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649092
|
|
Prema
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-017-002/635
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739088
|
21/07/2022
|
Malarkodi
|
2925001WL022947
|
Malarkodi
|
00546
|
CIUB0000173
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649092
|
|
Malarkodi
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-017-002/646
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739089
|
21/07/2022
|
SARASWATHI
|
2925001WL022947
|
SARASWATHI
|
00546
|
CIUB0000173
|
800
|
800
|
Processed
|
29/07/2022
|
|
008649092
|
|
SARASWATHI
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-017-002/649
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739090
|
21/07/2022
|
Murugeshwari
|
2925001WL022947
|
Murugeshwari
|
00546
|
CIUB0000173
|
800
|
800
|
Processed
|
29/07/2022
|
|
008649092
|
|
Murugeshwari
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-017-017/566
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739093
|
21/07/2022
|
pavalakodi
|
2925001WL022947
|
pavalakodi
|
00546
|
CIUB0000173
|
800
|
800
|
Processed
|
29/07/2022
|
|
008649092
|
|
pavalakodi
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-017-017/581
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739095
|
21/07/2022
|
Mankalashwari
|
2925001WL022947
|
Mankalashwari
|
00546
|
CIUB0000173
|
200
|
200
|
Processed
|
29/07/2022
|
|
008649092
|
|
Mankalashwari
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-017-017/654
(KOTTAGUDI KILPATTI)
|
2925001000NRG23210720220739097
|
21/07/2022
|
Kalaivani k
|
2925001WL022947
|
Kalaivani k
|
00546
|
CIUB0000173
|
600
|
600
|
Processed
|
29/07/2022
|
|
008649092
|
|
Kalaivani k
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35400
|
35400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41805
|
41805
|
|
|
|
|
|
|
|