|
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-25-001-041-001/506
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020793
|
18/04/2022
|
VAIRATHAL
|
2925001WL000756
|
VAIRATHAL
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
VAIRATHAL
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-041-001/656
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020903
|
18/04/2022
|
Mareeswari
|
2925001WL000761
|
Mareeswari
|
00176
|
IDIB000O020
|
220
|
220
|
Processed
|
11/05/2022
|
|
017520779
|
|
Mareeswari
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-041-001/727
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021146
|
18/04/2022
|
Ambika
|
2925001WL000765
|
Ambika
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ambika
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-041-002/884
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020921
|
18/04/2022
|
Janani
|
2925001WL000761
|
Janani
|
00176
|
IDIB000O020
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520779
|
|
Janani
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-041-041/866
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021153
|
18/04/2022
|
MALAIYANDI
|
2925001WL000765
|
MALAIYANDI
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
MALAIYANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
6
|
SIVAGANGA
|
TN-25-001-041-001/124
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021112
|
18/04/2022
|
Jayavailli
|
2925001WL000765
|
Jayavailli
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
Jayavailli
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-041-001/232
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020788
|
18/04/2022
|
INTHRA
|
2925001WL000756
|
INTHRA
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
INTHRA
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-041-001/597
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020900
|
18/04/2022
|
jeeva
|
2925001WL000761
|
jeeva
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
jeeva
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-041-001/659
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020905
|
18/04/2022
|
Neelavathi
|
2925001WL000761
|
Neelavathi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
Neelavathi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-041-001/659
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020906
|
18/04/2022
|
Soman
|
2925001WL000761
|
Soman
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
Soman
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-041-001/751
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020910
|
18/04/2022
|
ANANTHI
|
2925001WL000761
|
ANANTHI
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
11/05/2022
|
|
017520779
|
|
ANANTHI
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-041-001/771
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020911
|
18/04/2022
|
KALYANI
|
2925001WL000761
|
KALYANI
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
11/05/2022
|
|
017520779
|
|
KALYANI
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-041-002/783
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020914
|
18/04/2022
|
DHAVAPRIYA
|
2925001WL000761
|
DHAVAPRIYA
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
DHAVAPRIYA
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-041-002/793
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020915
|
18/04/2022
|
MENAGA
|
2925001WL000761
|
MENAGA
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
11/05/2022
|
|
017520779
|
|
MENAGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6611
|
6611
|
|
|
|
|
|
|
|
|
15
|
SIVAGANGA
|
TN-25-001-041-001/255
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020789
|
18/04/2022
|
valarmathy
|
2925001WL000756
|
valarmathy
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
valarmathy
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-041-001/49
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021131
|
18/04/2022
|
Ravikannan
|
2925001WL000765
|
Ravikannan
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ravikannan
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-041-001/535
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020889
|
18/04/2022
|
Veeralakshmi
|
2925001WL000761
|
Veeralakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
Veeralakshmi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-041-001/563
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021138
|
18/04/2022
|
jayanthi
|
2925001WL000765
|
jayanthi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520779
|
|
jayanthi
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-041-001/713
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020909
|
18/04/2022
|
Mangaleswari
|
2925001WL000761
|
Mangaleswari
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
Mangaleswari
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-041-001/806
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020784
|
18/04/2022
|
Rakku
|
2925001WL000755
|
Rakku
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
11/05/2022
|
|
017520779
|
|
Rakku
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-041-001/807
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020794
|
18/04/2022
|
jeyarani
|
2925001WL000756
|
jeyarani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
jeyarani
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-041-001/847
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020785
|
18/04/2022
|
nithya
|
2925001WL000755
|
nithya
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
11/05/2022
|
|
017520779
|
|
nithya
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-041-001/875
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020786
|
18/04/2022
|
GANGADEVI
|
2925001WL000755
|
GANGADEVI
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
11/05/2022
|
|
017520779
|
|
GANGADEVI
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-041-001/95
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021149
|
18/04/2022
|
Rajeswari
|
2925001WL000765
|
Rajeswari
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520779
|
|
Rajeswari
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-041-002/782
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020913
|
18/04/2022
|
SUGA
|
2925001WL000761
|
SUGA
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
SUGA
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-041-002/829
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020916
|
18/04/2022
|
RATHIGA
|
2925001WL000761
|
RATHIGA
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
11/05/2022
|
|
017520779
|
|
RATHIGA
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-041-002/836
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020917
|
18/04/2022
|
Manikavalli
|
2925001WL000761
|
Manikavalli
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
Manikavalli
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-041-002/860
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020918
|
18/04/2022
|
manimegalai
|
2925001WL000761
|
manimegalai
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
manimegalai
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-041-002/863
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020919
|
18/04/2022
|
SOORIYA
|
2925001WL000761
|
SOORIYA
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
SOORIYA
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-041-002/880
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020920
|
18/04/2022
|
RUKKUMANI
|
2925001WL000761
|
RUKKUMANI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
RUKKUMANI
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-041-041/743
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020795
|
18/04/2022
|
Kannagi
|
2925001WL000756
|
Kannagi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kannagi
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-041-041/786
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020922
|
18/04/2022
|
SARANYA
|
2925001WL000761
|
SARANYA
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
SARANYA
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-041-041/808
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020787
|
18/04/2022
|
RAVATHI
|
2925001WL000755
|
RAVATHI
|
00701
|
IDIB0PLB001
|
1680
|
1680
|
Processed
|
11/05/2022
|
|
017520779
|
|
RAVATHI
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-041-041/810
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020923
|
18/04/2022
|
Rajakumari
|
2925001WL000761
|
Rajakumari
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
Rajakumari
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-041-041/811
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020924
|
18/04/2022
|
umadevi
|
2925001WL000761
|
umadevi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
umadevi
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-041-041/818
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020925
|
18/04/2022
|
Anbuselvi
|
2925001WL000761
|
Anbuselvi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
Anbuselvi
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-041-041/828
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020797
|
18/04/2022
|
REVATHI
|
2925001WL000756
|
REVATHI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
REVATHI
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-041-041/840
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020926
|
18/04/2022
|
Dhanalakshmi
|
2925001WL000761
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
Dhanalakshmi
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-041-041/846
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220020927
|
18/04/2022
|
Vasanthi
|
2925001WL000761
|
Vasanthi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
Vasanthi
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-041-041/853
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021152
|
18/04/2022
|
priyanka
|
2925001WL000765
|
priyanka
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520779
|
|
priyanka
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-041-041/877
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021154
|
18/04/2022
|
MAJULADEVI
|
2925001WL000765
|
MAJULADEVI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
MAJULADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24684
|
24684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34961
|
34961
|
|
|
|
|
|
|
|