|
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-25-001-023-001/154
(MADAGUPATTI)
|
2925001000NRG23120620220384638
|
14/06/2022
|
Alagammal
|
2925001WL011651
|
Alagammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Alagammal
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-023-001/391
(MADAGUPATTI)
|
2925001000NRG23120620220384649
|
14/06/2022
|
lakshmi
|
2925001WL011651
|
lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
lakshmi
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-023-001/44
(MADAGUPATTI)
|
2925001000NRG23120620220384657
|
14/06/2022
|
PONNALAGU P
|
2925001WL011651
|
PONNALAGU P
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553157
|
|
PONNALAGU P
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-023-001/558
(MADAGUPATTI)
|
2925001000NRG23120620220384668
|
14/06/2022
|
Vasanthi
|
2925001WL011651
|
Vasanthi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553157
|
|
Vasanthi
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-023-001/672
(MADAGUPATTI)
|
2925001000NRG23120620220384680
|
14/06/2022
|
ALAGAMMAL
|
2925001WL011651
|
ALAGAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
ALAGAMMAL
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-023-001/692
(MADAGUPATTI)
|
2925001000NRG23120620220384681
|
14/06/2022
|
Subbulakshmi
|
2925001WL011651
|
Subbulakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Subbulakshmi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-023-001/809
(MADAGUPATTI)
|
2925001000NRG23120620220384684
|
14/06/2022
|
Kala
|
2925001WL011651
|
Kala
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kala
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-023-001/831
(MADAGUPATTI)
|
2925001000NRG23120620220384685
|
14/06/2022
|
Nithya
|
2925001WL011651
|
Nithya
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553157
|
|
Nithya
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-023-003/684
(MADAGUPATTI)
|
2925001000NRG23120620220384699
|
14/06/2022
|
Pidariyammal
|
2925001WL011651
|
Pidariyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Pidariyammal
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-023-004/800
(MADAGUPATTI)
|
2925001000NRG23140620220401283
|
14/06/2022
|
POTHUMPONU
|
2925001WL012178
|
POTHUMPONU
|
00328
|
IOBA0PGB001
|
514
|
514
|
Processed
|
18/06/2022
|
|
008553157
|
|
POTHUMPONU
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-023-024/815
(MADAGUPATTI)
|
2925001000NRG23120620220384708
|
14/06/2022
|
JEYANTHI
|
2925001WL011651
|
JEYANTHI
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553157
|
|
JEYANTHI
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-023-024/819
(MADAGUPATTI)
|
2925001000NRG23120620220384709
|
14/06/2022
|
PATCHAI MUTHU
|
2925001WL011651
|
PATCHAI MUTHU
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553157
|
|
PATCHAI MUTHU
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-023-025/833
(MADAGUPATTI)
|
2925001000NRG23120620220384712
|
14/06/2022
|
Dhanalakshmi
|
2925001WL011651
|
Dhanalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13234
|
13234
|
|
|
|
|
|
|
|
|
14
|
SIVAGANGA
|
TN-25-001-023-001/25
(MADAGUPATTI)
|
2925001000NRG23120620220384644
|
14/06/2022
|
KATHIRVEL
|
2925001WL011651
|
KATHIRVEL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
KATHIRVEL
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-023-001/27
(MADAGUPATTI)
|
2925001000NRG23120620220384645
|
14/06/2022
|
kala
|
2925001WL011651
|
kala
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
18/06/2022
|
|
008553157
|
|
kala
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-023-001/37
(MADAGUPATTI)
|
2925001000NRG23120620220384648
|
14/06/2022
|
MAHESWARI
|
2925001WL011651
|
MAHESWARI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
MAHESWARI
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-023-001/382
(MADAGUPATTI)
|
2925001000NRG23140620220401251
|
14/06/2022
|
SUGANYA S
|
2925001WL012178
|
SUGANYA S
|
00701
|
IDIB0PLB001
|
1285
|
1285
|
Processed
|
18/06/2022
|
|
008553157
|
|
SUGANYA S
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-023-001/486
(MADAGUPATTI)
|
2925001000NRG23140620220401263
|
14/06/2022
|
Azhagammal
|
2925001WL012178
|
Azhagammal
|
00701
|
IDIB0PLB001
|
1285
|
1285
|
Processed
|
18/06/2022
|
|
008553157
|
|
Azhagammal
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-023-001/543
(MADAGUPATTI)
|
2925001000NRG23140620220401268
|
14/06/2022
|
kala
|
2925001WL012178
|
kala
|
00701
|
IDIB0PLB001
|
1028
|
1028
|
Processed
|
18/06/2022
|
|
008553157
|
|
kala
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-023-001/561
(MADAGUPATTI)
|
2925001000NRG23120620220384669
|
14/06/2022
|
VALLIKANNU
|
2925001WL011651
|
VALLIKANNU
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
VALLIKANNU
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-023-001/603
(MADAGUPATTI)
|
2925001000NRG23120620220384675
|
14/06/2022
|
KATHAYI
|
2925001WL011651
|
KATHAYI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
KATHAYI
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-023-001/844
(MADAGUPATTI)
|
2925001000NRG23120620220384686
|
14/06/2022
|
SAVITHRI
|
2925001WL011651
|
SAVITHRI
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
18/06/2022
|
|
008553157
|
|
SAVITHRI
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-023-001/85
(MADAGUPATTI)
|
2925001000NRG23120620220384688
|
14/06/2022
|
VAIRAVAN
|
2925001WL011651
|
VAIRAVAN
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553157
|
|
VAIRAVAN
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-023-001/86
(MADAGUPATTI)
|
2925001000NRG23120620220384690
|
14/06/2022
|
VAIRAVAN
|
2925001WL011651
|
VAIRAVAN
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553157
|
|
VAIRAVAN
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-023-001/936
(MADAGUPATTI)
|
2925001000NRG23120620220384693
|
14/06/2022
|
MUTHULAKSHMI
|
2925001WL011651
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553157
|
|
MUTHULAKSHMI
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-023-001/937
(MADAGUPATTI)
|
2925001000NRG23120620220384694
|
14/06/2022
|
PANJAVARNAM
|
2925001WL011651
|
PANJAVARNAM
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553157
|
|
PANJAVARNAM
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-023-001/938
(MADAGUPATTI)
|
2925001000NRG23120620220384695
|
14/06/2022
|
SAMAYALAKSHMI M
|
2925001WL011651
|
SAMAYALAKSHMI M
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
SAMAYALAKSHMI M
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-023-003/822
(MADAGUPATTI)
|
2925001000NRG23120620220384700
|
14/06/2022
|
SINDAMMAL
|
2925001WL011651
|
SINDAMMAL
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
008553157
|
|
SINDAMMAL
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-023-004/857
(MADAGUPATTI)
|
2925001000NRG23140620220401284
|
14/06/2022
|
Kaladevi
|
2925001WL012178
|
Kaladevi
|
00701
|
IDIB0PLB001
|
1028
|
1028
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kaladevi
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-023-004/859
(MADAGUPATTI)
|
2925001000NRG23140620220401285
|
14/06/2022
|
Lakshmi
|
2925001WL012178
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1285
|
1285
|
Processed
|
18/06/2022
|
|
008553157
|
|
Lakshmi
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-023-004/916
(MADAGUPATTI)
|
2925001000NRG23140620220401286
|
14/06/2022
|
PILLAMMAI
|
2925001WL012178
|
PILLAMMAI
|
00701
|
IDIB0PLB001
|
1285
|
1285
|
Processed
|
18/06/2022
|
|
008553157
|
|
PILLAMMAI
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-023-004/919
(MADAGUPATTI)
|
2925001000NRG23140620220401287
|
14/06/2022
|
BAKYALAKHSMI K
|
2925001WL012178
|
BAKYALAKHSMI K
|
00701
|
IDIB0PLB001
|
1285
|
1285
|
Processed
|
18/06/2022
|
|
008553157
|
|
BAKYALAKHSMI K
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-023-005/827
(MADAGUPATTI)
|
2925001000NRG23140620220401288
|
14/06/2022
|
BANUMATHI
|
2925001WL012178
|
BANUMATHI
|
00701
|
IDIB0PLB001
|
771
|
771
|
Processed
|
18/06/2022
|
|
008553157
|
|
BANUMATHI
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-023-023/755
(MADAGUPATTI)
|
2925001000NRG23120620220384705
|
14/06/2022
|
Kalaiselvi
|
2925001WL011651
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kalaiselvi
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-023-025/823
(MADAGUPATTI)
|
2925001000NRG23120620220384711
|
14/06/2022
|
Mangan
|
2925001WL011651
|
Mangan
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553157
|
|
Mangan
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-023-025/838
(MADAGUPATTI)
|
2925001000NRG23120620220384713
|
14/06/2022
|
Geetha
|
2925001WL011651
|
Geetha
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
18/06/2022
|
|
008553157
|
|
Geetha
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-023-025/868
(MADAGUPATTI)
|
2925001000NRG23120620220384714
|
14/06/2022
|
BANUMATHI
|
2925001WL011651
|
BANUMATHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
BANUMATHI
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-023-025/894
(MADAGUPATTI)
|
2925001000NRG23120620220384715
|
14/06/2022
|
sasikala
|
2925001WL011651
|
sasikala
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
sasikala
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-023-025/908
(MADAGUPATTI)
|
2925001000NRG23120620220384716
|
14/06/2022
|
Surya
|
2925001WL011651
|
Surya
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
18/06/2022
|
|
008553157
|
|
Surya
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-023-025/925
(MADAGUPATTI)
|
2925001000NRG23120620220384717
|
14/06/2022
|
PONNALAGU
|
2925001WL011651
|
PONNALAGU
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
18/06/2022
|
|
008553157
|
|
PONNALAGU
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-023-025/926
(MADAGUPATTI)
|
2925001000NRG23120620220384718
|
14/06/2022
|
MAGESH
|
2925001WL011651
|
MAGESH
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
MAGESH
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-023-025/927
(MADAGUPATTI)
|
2925001000NRG23120620220384719
|
14/06/2022
|
JAYAPRATHA S
|
2925001WL011651
|
JAYAPRATHA S
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
18/06/2022
|
|
008553157
|
|
JAYAPRATHA S
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-023-026/934
(MADAGUPATTI)
|
2925001000NRG23120620220384721
|
14/06/2022
|
REKHA
|
2925001WL011651
|
REKHA
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553157
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28177
|
28177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41411
|
41411
|
|
|
|
|
|
|
|