|
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-25-001-043-001/1721
(VANIYANGUDI)
|
2925001000NRG23111020221458395
|
11/10/2022
|
priyatharsany
|
2925001WL042492
|
priyatharsany
|
00177
|
IOBA0000084
|
900
|
900
|
Processed
|
25/10/2022
|
|
009815379
|
|
priyatharsany
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-043-005/2811
(VANIYANGUDI)
|
2925001000NRG23111020221458468
|
11/10/2022
|
KALAIRANI
|
2925001WL042492
|
KALAIRANI
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
009815379
|
|
KALAIRANI
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-043-012/2866
(VANIYANGUDI)
|
2925001000NRG23111020221458498
|
11/10/2022
|
Abiramai
|
2925001WL042492
|
Abiramai
|
00177
|
IOBA0000084
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
009815379
|
|
Abiramai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-043-001/696
(VANIYANGUDI)
|
2925001000NRG23111020221458441
|
11/10/2022
|
Saranya
|
2925001WL042492
|
Saranya
|
00177
|
IOBA0003303
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
009815379
|
|
Saranya
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-043-008/2657
(VANIYANGUDI)
|
2925001000NRG23111020221458477
|
11/10/2022
|
JEEVITHA
|
2925001WL042492
|
JEEVITHA
|
00177
|
IOBA0003303
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
009815379
|
|
JEEVITHA
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-043-008/2705
(VANIYANGUDI)
|
2925001000NRG23111020221458478
|
11/10/2022
|
kanmani
|
2925001WL042492
|
kanmani
|
00177
|
IOBA0003303
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
009815379
|
|
kanmani
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-043-008/2741
(VANIYANGUDI)
|
2925001000NRG23111020221458479
|
11/10/2022
|
Malathi
|
2925001WL042492
|
Malathi
|
00177
|
IOBA0003303
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815379
|
|
Malathi
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-043-012/2576
(VANIYANGUDI)
|
2925001000NRG23111020221458494
|
11/10/2022
|
Malathi
|
2925001WL042492
|
Malathi
|
00177
|
IOBA0003303
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
009815379
|
|
Malathi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-043-012/2633
(VANIYANGUDI)
|
2925001000NRG23111020221458495
|
11/10/2022
|
Karthigaiselvi
|
2925001WL042492
|
Karthigaiselvi
|
00177
|
IOBA0003303
|
900
|
900
|
Processed
|
25/10/2022
|
|
009815379
|
|
Karthigaiselvi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-043-012/2644
(VANIYANGUDI)
|
2925001000NRG23111020221458496
|
11/10/2022
|
Mathi
|
2925001WL042492
|
Mathi
|
00177
|
IOBA0003303
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
009815379
|
|
Mathi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-043-012/2707
(VANIYANGUDI)
|
2925001000NRG23111020221458497
|
11/10/2022
|
Alagupandi
|
2925001WL042492
|
Alagupandi
|
00177
|
IOBA0003303
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
009815379
|
|
Alagupandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
12
|
SIVAGANGA
|
TN-25-001-043-004/2947
(VANIYANGUDI)
|
2925001000NRG23111020221458465
|
11/10/2022
|
Amsavalli
|
2925001WL042492
|
Amsavalli
|
00415
|
SBIN0017712
|
900
|
900
|
Processed
|
25/10/2022
|
|
009815379
|
|
Amsavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
13
|
SIVAGANGA
|
TN-25-001-043-001/1072
(VANIYANGUDI)
|
2925001000NRG23111020221458370
|
11/10/2022
|
MARIYAMMAL
|
2925001WL042492
|
MARIYAMMAL
|
00468
|
UBIN0555568
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
009815379
|
|
MARIYAMMAL
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-043-001/1136
(VANIYANGUDI)
|
2925001000NRG23111020221458371
|
11/10/2022
|
Krishnammal P
|
2925001WL042492
|
Krishnammal P
|
00468
|
UBIN0555568
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
009815379
|
|
Krishnammal P
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-043-001/1201
(VANIYANGUDI)
|
2925001000NRG23111020221458374
|
11/10/2022
|
MUTHULAKSHMI
|
2925001WL042492
|
MUTHULAKSHMI
|
00468
|
UBIN0555568
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
009815379
|
|
MUTHULAKSHMI
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-043-001/1263
(VANIYANGUDI)
|
2925001000NRG23111020221458376
|
11/10/2022
|
DHANALAKSHMI
|
2925001WL042492
|
DHANALAKSHMI
|
00468
|
UBIN0555568
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
009815379
|
|
DHANALAKSHMI
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-043-001/1402
(VANIYANGUDI)
|
2925001000NRG23111020221458381
|
11/10/2022
|
Piremavathi
|
2925001WL042492
|
Piremavathi
|
00468
|
UBIN0555568
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
009815379
|
|
Piremavathi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-043-001/1450
(VANIYANGUDI)
|
2925001000NRG23111020221458383
|
11/10/2022
|
TAMILSELVI
|
2925001WL042492
|
TAMILSELVI
|
00468
|
UBIN0555568
|
900
|
900
|
Processed
|
25/10/2022
|
|
009815379
|
|
TAMILSELVI
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-043-001/1519
(VANIYANGUDI)
|
2925001000NRG23111020221458385
|
11/10/2022
|
CHINNAMMAL
|
2925001WL042492
|
CHINNAMMAL
|
00468
|
UBIN0555568
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
009815379
|
|
CHINNAMMAL
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-043-001/1644
(VANIYANGUDI)
|
2925001000NRG23111020221458392
|
11/10/2022
|
SAROCJINI
|
2925001WL042492
|
SAROCJINI
|
00468
|
UBIN0555568
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
009815379
|
|
SAROCJINI
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-043-001/1711
(VANIYANGUDI)
|
2925001000NRG23111020221458393
|
11/10/2022
|
Jayalakshmi M
|
2925001WL042492
|
Jayalakshmi M
|
00468
|
UBIN0555568
|
900
|
900
|
Processed
|
25/10/2022
|
|
009815379
|
|
Jayalakshmi M
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-043-001/1880
(VANIYANGUDI)
|
2925001000NRG23111020221458400
|
11/10/2022
|
Devi
|
2925001WL042492
|
Devi
|
00468
|
UBIN0555568
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
009815379
|
|
Devi
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-043-001/45
(VANIYANGUDI)
|
2925001000NRG23111020221458518
|
11/10/2022
|
Karthick
|
2925001WL042493
|
Karthick
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Karthick
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-043-001/679
(VANIYANGUDI)
|
2925001000NRG23111020221458435
|
11/10/2022
|
VALLI
|
2925001WL042492
|
VALLI
|
00468
|
UBIN0555568
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
009815379
|
|
VALLI
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-043-001/698
(VANIYANGUDI)
|
2925001000NRG23111020221458444
|
11/10/2022
|
RAKKAMMAL
|
2925001WL042492
|
RAKKAMMAL
|
00468
|
UBIN0555568
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
009815379
|
|
RAKKAMMAL
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-043-001/701
(VANIYANGUDI)
|
2925001000NRG23111020221458446
|
11/10/2022
|
PANCHVARANM
|
2925001WL042492
|
PANCHVARANM
|
00468
|
UBIN0555568
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
009815379
|
|
PANCHVARANM
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-043-001/874
(VANIYANGUDI)
|
2925001000NRG23111020221458456
|
11/10/2022
|
RAKKU
|
2925001WL042492
|
RAKKU
|
00468
|
UBIN0555568
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
009815379
|
|
RAKKU
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-043-001/875
(VANIYANGUDI)
|
2925001000NRG23111020221458457
|
11/10/2022
|
MURUHESWARI
|
2925001WL042492
|
MURUHESWARI
|
00468
|
UBIN0555568
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
009815379
|
|
MURUHESWARI
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-043-002/2963
(VANIYANGUDI)
|
2925001000NRG23111020221458545
|
11/10/2022
|
Sangeetha
|
2925001WL042494
|
Sangeetha
|
00468
|
UBIN0555568
|
1380
|
1380
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sangeetha
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-043-004/2541
(VANIYANGUDI)
|
2925001000NRG23111020221458461
|
11/10/2022
|
Pandiyammal
|
2925001WL042492
|
Pandiyammal
|
00468
|
UBIN0555568
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
009815379
|
|
Pandiyammal
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-043-004/2583
(VANIYANGUDI)
|
2925001000NRG23111020221458462
|
11/10/2022
|
Chitra
|
2925001WL042492
|
Chitra
|
00468
|
UBIN0555568
|
900
|
900
|
Processed
|
25/10/2022
|
|
009815379
|
|
Chitra
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-043-004/2604
(VANIYANGUDI)
|
2925001000NRG23111020221458463
|
11/10/2022
|
Panju
|
2925001WL042492
|
Panju
|
00468
|
UBIN0555568
|
900
|
900
|
Processed
|
25/10/2022
|
|
009815379
|
|
Panju
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-043-004/2627
(VANIYANGUDI)
|
2925001000NRG23111020221458464
|
11/10/2022
|
Nithiya
|
2925001WL042492
|
Nithiya
|
00468
|
UBIN0555568
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
009815379
|
|
Nithiya
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-043-005/2774
(VANIYANGUDI)
|
2925001000NRG23111020221458467
|
11/10/2022
|
TAMILSELVI
|
2925001WL042492
|
TAMILSELVI
|
00468
|
UBIN0555568
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
009815379
|
|
TAMILSELVI
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-043-008/2534
(VANIYANGUDI)
|
2925001000NRG23111020221458474
|
11/10/2022
|
Marikannu
|
2925001WL042492
|
Marikannu
|
00468
|
UBIN0555568
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
009815379
|
|
Marikannu
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-043-008/2552
(VANIYANGUDI)
|
2925001000NRG23111020221458475
|
11/10/2022
|
Alli
|
2925001WL042492
|
Alli
|
00468
|
UBIN0555568
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
009815379
|
|
Alli
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-043-008/2557
(VANIYANGUDI)
|
2925001000NRG23111020221458476
|
11/10/2022
|
Anbarasi
|
2925001WL042492
|
Anbarasi
|
00468
|
UBIN0555568
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
009815379
|
|
Anbarasi
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-043-008/2769
(VANIYANGUDI)
|
2925001000NRG23111020221458480
|
11/10/2022
|
INDHIRA
|
2925001WL042492
|
INDHIRA
|
00468
|
UBIN0555568
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
009815379
|
|
INDHIRA
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-043-008/2772
(VANIYANGUDI)
|
2925001000NRG23111020221458481
|
11/10/2022
|
Selvi
|
2925001WL042492
|
Selvi
|
00468
|
UBIN0555568
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
009815379
|
|
Selvi
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-043-008/2799
(VANIYANGUDI)
|
2925001000NRG23111020221458482
|
11/10/2022
|
Malarkodi
|
2925001WL042492
|
Malarkodi
|
00468
|
UBIN0555568
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
009815379
|
|
Malarkodi
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-043-012/2469
(VANIYANGUDI)
|
2925001000NRG23111020221458489
|
11/10/2022
|
Muthumari
|
2925001WL042492
|
Muthumari
|
00468
|
UBIN0555568
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
009815379
|
|
Muthumari
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-043-012/2529
(VANIYANGUDI)
|
2925001000NRG23111020221458492
|
11/10/2022
|
Vaneesahwari
|
2925001WL042492
|
Vaneesahwari
|
00468
|
UBIN0555568
|
1080
|
1080
|
Processed
|
25/10/2022
|
|
009815379
|
|
Vaneesahwari
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-043-043/2049
(VANIYANGUDI)
|
2925001000NRG23111020221458504
|
11/10/2022
|
santhi
|
2925001WL042492
|
santhi
|
00468
|
UBIN0555568
|
900
|
900
|
Processed
|
25/10/2022
|
|
009815379
|
|
santhi
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-043-043/2062
(VANIYANGUDI)
|
2925001000NRG23111020221458505
|
11/10/2022
|
Soopandevi
|
2925001WL042492
|
Soopandevi
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815379
|
|
Soopandevi
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-043-043/2165
(VANIYANGUDI)
|
2925001000NRG23111020221458508
|
11/10/2022
|
VANNAMALAR
|
2925001WL042492
|
VANNAMALAR
|
00468
|
UBIN0555568
|
900
|
900
|
Processed
|
25/10/2022
|
|
009815379
|
|
VANNAMALAR
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-043-044/2139
(VANIYANGUDI)
|
2925001000NRG23111020221458517
|
11/10/2022
|
MURUGAMANI
|
2925001WL042492
|
MURUGAMANI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815379
|
|
MURUGAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35826
|
35826
|
|
|
|
|
|
|
|
|
47
|
SIVAGANGA
|
TN-25-001-043-012/2539
(VANIYANGUDI)
|
2925001000NRG23111020221458493
|
11/10/2022
|
Nathiya
|
2925001WL042492
|
Nathiya
|
00468
|
UBIN0555606
|
900
|
900
|
Processed
|
25/10/2022
|
|
009815379
|
|
Nathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48786
|
48786
|
|
|
|
|
|
|
|