|
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-25-001-041-001/161
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150720220685496
|
15/07/2022
|
lakshmi
|
2925001WL021380
|
lakshmi
|
00176
|
IDIB000O020
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734157
|
|
lakshmi
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-041-001/61
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150720220685561
|
15/07/2022
|
Nithya
|
2925001WL021380
|
Nithya
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nithya
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-041-041/838
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150720220683001
|
15/07/2022
|
Aruvugam
|
2925001WL021311
|
Aruvugam
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Aruvugam
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-041-041/845
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150720220683002
|
15/07/2022
|
Sigappi
|
2925001WL021311
|
Sigappi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sigappi
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-041-041/866
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150720220685612
|
15/07/2022
|
MALAIYANDI
|
2925001WL021380
|
MALAIYANDI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
MALAIYANDI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-041-041/871
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150720220685613
|
15/07/2022
|
Mari
|
2925001WL021380
|
Mari
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mari
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-041-041/872
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150720220683003
|
15/07/2022
|
AARTHI
|
2925001WL021311
|
AARTHI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
AARTHI
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-041-041/874
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150720220685614
|
15/07/2022
|
KALPANA
|
2925001WL021380
|
KALPANA
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
KALPANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9018
|
9018
|
|
|
|
|
|
|
|
|
9
|
SIVAGANGA
|
TN-25-001-041-001/11
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150720220685116
|
15/07/2022
|
kalyani
|
2925001WL021370
|
kalyani
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
25/07/2022
|
|
014734157
|
|
kalyani
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-041-001/167
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150720220685497
|
15/07/2022
|
Selvi
|
2925001WL021380
|
Selvi
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Selvi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-041-001/245
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150720220685132
|
15/07/2022
|
SELLAKKANNU
|
2925001WL021370
|
SELLAKKANNU
|
00328
|
IOBA0PGB001
|
1135
|
1135
|
Processed
|
25/07/2022
|
|
014734157
|
|
SELLAKKANNU
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-041-001/357
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150720220685152
|
15/07/2022
|
Sowndharam
|
2925001WL021370
|
Sowndharam
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sowndharam
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-041-001/36
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150720220685515
|
15/07/2022
|
LAKSHMI
|
2925001WL021380
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
LAKSHMI
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-041-001/408
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150720220685522
|
15/07/2022
|
JAYAPRATHA
|
2925001WL021380
|
JAYAPRATHA
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
JAYAPRATHA
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-041-001/43
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150720220685161
|
15/07/2022
|
SOWNTHARAM
|
2925001WL021370
|
SOWNTHARAM
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
25/07/2022
|
|
014734157
|
|
SOWNTHARAM
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-041-001/50
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150720220685536
|
15/07/2022
|
Jeyarani
|
2925001WL021380
|
Jeyarani
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jeyarani
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-041-001/55
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150720220685544
|
15/07/2022
|
chanra
|
2925001WL021380
|
chanra
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
chanra
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-041-001/58
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150720220685553
|
15/07/2022
|
SHANTHI
|
2925001WL021380
|
SHANTHI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
SHANTHI
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-041-001/586
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150720220685554
|
15/07/2022
|
Ampiga
|
2925001WL021380
|
Ampiga
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ampiga
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-041-001/691
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150720220685575
|
15/07/2022
|
MALATHI
|
2925001WL021380
|
MALATHI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
MALATHI
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-041-001/798
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150720220682994
|
15/07/2022
|
VIJITHA
|
2925001WL021311
|
VIJITHA
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
VIJITHA
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-041-002/791
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150720220682996
|
15/07/2022
|
AARTHI
|
2925001WL021311
|
AARTHI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
AARTHI
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-041-041/737
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150720220685600
|
15/07/2022
|
POTHUMPONNU
|
2925001WL021380
|
POTHUMPONNU
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
POTHUMPONNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19153
|
19153
|
|
|
|
|
|
|
|
|
24
|
SIVAGANGA
|
TN-25-001-041-001/18
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150720220685498
|
15/07/2022
|
Amudha
|
2925001WL021380
|
Amudha
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734157
|
|
Amudha
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-041-001/231
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150720220685124
|
15/07/2022
|
pillamai
|
2925001WL021370
|
pillamai
|
00701
|
IDIB0PLB001
|
908
|
908
|
Processed
|
25/07/2022
|
|
014734157
|
|
pillamai
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-041-001/267
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150720220685500
|
15/07/2022
|
RAKKU
|
2925001WL021380
|
RAKKU
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
RAKKU
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-041-001/341
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150720220685512
|
15/07/2022
|
SUTHA
|
2925001WL021380
|
SUTHA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
SUTHA
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-041-001/42
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150720220685525
|
15/07/2022
|
Panju
|
2925001WL021380
|
Panju
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Panju
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-041-001/621
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150720220685565
|
15/07/2022
|
Arumugam
|
2925001WL021380
|
Arumugam
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
Arumugam
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-041-001/630
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150720220685568
|
15/07/2022
|
Bose
|
2925001WL021380
|
Bose
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Bose
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-041-001/717
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150720220685579
|
15/07/2022
|
Indhumathy
|
2925001WL021380
|
Indhumathy
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Indhumathy
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-041-001/821
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150720220682995
|
15/07/2022
|
revathi
|
2925001WL021311
|
revathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
revathi
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-041-001/89
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150720220685593
|
15/07/2022
|
SUMITHRA
|
2925001WL021380
|
SUMITHRA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
SUMITHRA
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-041-041/291
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150720220685176
|
15/07/2022
|
MARIMUTHU M
|
2925001WL021370
|
MARIMUTHU M
|
00701
|
IDIB0PLB001
|
1362
|
1362
|
Processed
|
25/07/2022
|
|
014734157
|
|
MARIMUTHU M
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-041-041/743
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150720220682998
|
15/07/2022
|
Kannagi
|
2925001WL021311
|
Kannagi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kannagi
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-041-041/805
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150720220685604
|
15/07/2022
|
Pandimeenal
|
2925001WL021380
|
Pandimeenal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pandimeenal
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-041-041/827
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150720220685605
|
15/07/2022
|
saranya
|
2925001WL021380
|
saranya
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
saranya
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-041-041/834
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150720220685606
|
15/07/2022
|
Rani
|
2925001WL021380
|
Rani
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rani
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-041-041/849
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150720220685607
|
15/07/2022
|
Menakshi
|
2925001WL021380
|
Menakshi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Menakshi
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-041-041/853
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150720220685608
|
15/07/2022
|
priyanka
|
2925001WL021380
|
priyanka
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
priyanka
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-041-041/858
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150720220685609
|
15/07/2022
|
adhisivam
|
2925001WL021380
|
adhisivam
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734157
|
|
adhisivam
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-041-041/859
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150720220685610
|
15/07/2022
|
Kamala
|
2925001WL021380
|
Kamala
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kamala
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-041-041/861
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150720220685611
|
15/07/2022
|
CHITRA
|
2925001WL021380
|
CHITRA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
CHITRA
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-041-041/877
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23150720220685615
|
15/07/2022
|
MAJULADEVI
|
2925001WL021380
|
MAJULADEVI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
MAJULADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25172
|
25172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53343
|
53343
|
|
|
|
|
|
|
|