|
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-25-001-041-001/173
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23100520220111123
|
10/05/2022
|
SELVARAJI
|
2925001WL003603
|
SELVARAJI
|
00328
|
IOBA0PGB001
|
606
|
606
|
Processed
|
16/05/2022
|
|
014388859
|
|
SELVARAJI
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-041-001/174
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23100520220111124
|
10/05/2022
|
ARUMUGAM
|
2925001WL003603
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
16/05/2022
|
|
014388859
|
|
ARUMUGAM
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-041-001/215
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23100520220111131
|
10/05/2022
|
Tamilarachi
|
2925001WL003603
|
Tamilarachi
|
00328
|
IOBA0PGB001
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
014388859
|
|
Tamilarachi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-041-001/245
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23100520220111218
|
10/05/2022
|
SELLAKKANNU
|
2925001WL003604
|
SELLAKKANNU
|
00328
|
IOBA0PGB001
|
1242
|
1242
|
Processed
|
16/05/2022
|
|
014388859
|
|
SELLAKKANNU
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-041-001/299
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23100520220111134
|
10/05/2022
|
ALAGARSAMY
|
2925001WL003603
|
ALAGARSAMY
|
00328
|
IOBA0PGB001
|
808
|
808
|
Processed
|
16/05/2022
|
|
014388859
|
|
ALAGARSAMY
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-041-001/357
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23100520220111236
|
10/05/2022
|
Sowndharam
|
2925001WL003604
|
Sowndharam
|
00328
|
IOBA0PGB001
|
1242
|
1242
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sowndharam
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-041-001/43
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23100520220111241
|
10/05/2022
|
SOWNTHARAM
|
2925001WL003604
|
SOWNTHARAM
|
00328
|
IOBA0PGB001
|
1242
|
1242
|
Processed
|
16/05/2022
|
|
014388859
|
|
SOWNTHARAM
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-041-002/779
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23100520220111194
|
10/05/2022
|
MUTHUMARI
|
2925001WL003603
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
16/05/2022
|
|
014388859
|
|
MUTHUMARI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-041-002/780
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23100520220111195
|
10/05/2022
|
Sukanya
|
2925001WL003603
|
Sukanya
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sukanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9786
|
9786
|
|
|
|
|
|
|
|
|
10
|
SIVAGANGA
|
TN-25-001-041-001/139
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23100520220111113
|
10/05/2022
|
keruhnan
|
2925001WL003603
|
keruhnan
|
00701
|
IDIB0PLB001
|
808
|
808
|
Processed
|
16/05/2022
|
|
014388859
|
|
keruhnan
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-041-001/145
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23100520220111116
|
10/05/2022
|
Veeran
|
2925001WL003603
|
Veeran
|
00701
|
IDIB0PLB001
|
1212
|
1212
|
Processed
|
16/05/2022
|
|
014388859
|
|
Veeran
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-041-001/148
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23100520220111118
|
10/05/2022
|
Rajammal
|
2925001WL003603
|
Rajammal
|
00701
|
IDIB0PLB001
|
606
|
606
|
Rejected
|
17/05/2022
|
|
014388859
|
No Such Account
|
|
|
|
13
|
SIVAGANGA
|
TN-25-001-041-001/152
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23100520220111121
|
10/05/2022
|
Muthumeenal
|
2925001WL003603
|
Muthumeenal
|
00701
|
IDIB0PLB001
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muthumeenal
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-041-001/178
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23100520220111127
|
10/05/2022
|
Kamalapathy
|
2925001WL003603
|
Kamalapathy
|
00701
|
IDIB0PLB001
|
808
|
808
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kamalapathy
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-041-001/231
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23100520220111209
|
10/05/2022
|
pillamai
|
2925001WL003604
|
pillamai
|
00701
|
IDIB0PLB001
|
828
|
828
|
Processed
|
16/05/2022
|
|
014388859
|
|
pillamai
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-041-001/24
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23100520220111214
|
10/05/2022
|
ganesan
|
2925001WL003604
|
ganesan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
ganesan
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-041-001/292
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23100520220111228
|
10/05/2022
|
Panchavaranam
|
2925001WL003604
|
Panchavaranam
|
00701
|
IDIB0PLB001
|
1242
|
1242
|
Processed
|
16/05/2022
|
|
014388859
|
|
Panchavaranam
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-041-001/308
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23100520220111137
|
10/05/2022
|
Nagarajan
|
2925001WL003603
|
Nagarajan
|
00701
|
IDIB0PLB001
|
202
|
202
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nagarajan
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-041-001/413
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23100520220111145
|
10/05/2022
|
VEERAMMAL
|
2925001WL003603
|
VEERAMMAL
|
00701
|
IDIB0PLB001
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
014388859
|
|
VEERAMMAL
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-041-001/438
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23100520220111149
|
10/05/2022
|
shanthi
|
2925001WL003603
|
shanthi
|
00701
|
IDIB0PLB001
|
606
|
606
|
Processed
|
16/05/2022
|
|
014388859
|
|
shanthi
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-041-001/441
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23100520220111150
|
10/05/2022
|
INDIRANI
|
2925001WL003603
|
INDIRANI
|
00701
|
IDIB0PLB001
|
1212
|
1212
|
Processed
|
16/05/2022
|
|
014388859
|
|
INDIRANI
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-041-001/452
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23100520220111151
|
10/05/2022
|
Seavani
|
2925001WL003603
|
Seavani
|
00701
|
IDIB0PLB001
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
014388859
|
|
Seavani
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-041-001/455
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23100520220111152
|
10/05/2022
|
Chandran
|
2925001WL003603
|
Chandran
|
00701
|
IDIB0PLB001
|
404
|
404
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chandran
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-041-001/478
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23100520220111157
|
10/05/2022
|
saratha
|
2925001WL003603
|
saratha
|
00701
|
IDIB0PLB001
|
1212
|
1212
|
Processed
|
16/05/2022
|
|
014388859
|
|
saratha
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-041-001/521
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23100520220111162
|
10/05/2022
|
ranjitha
|
2925001WL003603
|
ranjitha
|
00701
|
IDIB0PLB001
|
808
|
808
|
Processed
|
16/05/2022
|
|
014388859
|
|
ranjitha
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-041-001/543
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23100520220111163
|
10/05/2022
|
Pandiyammal
|
2925001WL003603
|
Pandiyammal
|
00701
|
IDIB0PLB001
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pandiyammal
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-041-001/559
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23100520220111166
|
10/05/2022
|
SANTHI
|
2925001WL003603
|
SANTHI
|
00701
|
IDIB0PLB001
|
808
|
808
|
Processed
|
16/05/2022
|
|
014388859
|
|
SANTHI
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-041-001/626
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23100520220111170
|
10/05/2022
|
chellapandi
|
2925001WL003603
|
chellapandi
|
00701
|
IDIB0PLB001
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
014388859
|
|
chellapandi
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-041-001/645
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23100520220111171
|
10/05/2022
|
Sathya
|
2925001WL003603
|
Sathya
|
00701
|
IDIB0PLB001
|
1212
|
1212
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sathya
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-041-001/777
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23100520220111183
|
10/05/2022
|
NAGALAKHMI
|
2925001WL003603
|
NAGALAKHMI
|
00701
|
IDIB0PLB001
|
606
|
606
|
Processed
|
16/05/2022
|
|
014388859
|
|
NAGALAKHMI
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-041-001/797
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23100520220111184
|
10/05/2022
|
MALATHI
|
2925001WL003603
|
MALATHI
|
00701
|
IDIB0PLB001
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
014388859
|
|
MALATHI
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-041-001/803
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23100520220111185
|
10/05/2022
|
santhiya
|
2925001WL003603
|
santhiya
|
00701
|
IDIB0PLB001
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
014388859
|
|
santhiya
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-041-001/806
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23100520220111186
|
10/05/2022
|
Rakku
|
2925001WL003603
|
Rakku
|
00701
|
IDIB0PLB001
|
1212
|
1212
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rakku
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-041-001/819
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23100520220111187
|
10/05/2022
|
kanmani
|
2925001WL003603
|
kanmani
|
00701
|
IDIB0PLB001
|
1212
|
1212
|
Processed
|
16/05/2022
|
|
014388859
|
|
kanmani
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-041-001/822
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23100520220111188
|
10/05/2022
|
karthika
|
2925001WL003603
|
karthika
|
00701
|
IDIB0PLB001
|
404
|
404
|
Processed
|
16/05/2022
|
|
014388859
|
|
karthika
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-041-001/823
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23100520220111189
|
10/05/2022
|
Anjalai
|
2925001WL003603
|
Anjalai
|
00701
|
IDIB0PLB001
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anjalai
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-041-001/824
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23100520220111190
|
10/05/2022
|
sudha
|
2925001WL003603
|
sudha
|
00701
|
IDIB0PLB001
|
202
|
202
|
Processed
|
16/05/2022
|
|
014388859
|
|
sudha
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-041-001/825
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23100520220111191
|
10/05/2022
|
Muthumeenal
|
2925001WL003603
|
Muthumeenal
|
00701
|
IDIB0PLB001
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muthumeenal
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-041-001/847
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23100520220111192
|
10/05/2022
|
nithya
|
2925001WL003603
|
nithya
|
00701
|
IDIB0PLB001
|
808
|
808
|
Processed
|
16/05/2022
|
|
014388859
|
|
nithya
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-041-001/875
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23100520220111193
|
10/05/2022
|
GANGADEVI
|
2925001WL003603
|
GANGADEVI
|
00701
|
IDIB0PLB001
|
1212
|
1212
|
Processed
|
16/05/2022
|
|
014388859
|
|
GANGADEVI
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-041-041/808
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23100520220111198
|
10/05/2022
|
RAVATHI
|
2925001WL003603
|
RAVATHI
|
00701
|
IDIB0PLB001
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAVATHI
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-041-041/817
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23100520220111199
|
10/05/2022
|
SATHYA
|
2925001WL003603
|
SATHYA
|
00701
|
IDIB0PLB001
|
1010
|
1010
|
Processed
|
16/05/2022
|
|
014388859
|
|
SATHYA
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-041-041/840
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23100520220111251
|
10/05/2022
|
Dhanalakshmi
|
2925001WL003604
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
621
|
621
|
Processed
|
16/05/2022
|
|
014388859
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31041
|
31041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40827
|
40827
|
|
|
|
|
|
|
|