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)
|
2925001000NRG23110420220008816
|
11/04/2022
|
SELVARAJI
|
2925001WL000356
|
SELVARAJI
|
00328
|
IOBA0PGB001
|
681
|
681
|
Processed
|
06/05/2022
|
|
009655138
|
|
SELVARAJI
|
()
|
2
|
SIVAGANGA
|
TN-25-001-041-001/215 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23110420220008821
|
11/04/2022
|
Tamilarachi
|
2925001WL000356
|
Tamilarachi
|
00328
|
IOBA0PGB001
|
681
|
681
|
Processed
|
06/05/2022
|
|
009655138
|
|
Tamilarachi
|
()
|
3
|
SIVAGANGA
|
TN-25-001-041-001/299 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23110420220008826
|
11/04/2022
|
ALAGARSAMY
|
2925001WL000356
|
ALAGARSAMY
|
00328
|
IOBA0PGB001
|
227
|
227
|
Processed
|
06/05/2022
|
|
009655138
|
|
ALAGARSAMY
|
()
|
4
|
SIVAGANGA
|
TN-25-001-041-001/430 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23110420220008837
|
11/04/2022
|
MAKANTHIRAN
|
2925001WL000356
|
MAKANTHIRAN
|
00328
|
IOBA0PGB001
|
454
|
454
|
Processed
|
06/05/2022
|
|
009655138
|
|
MAKANTHIRAN
|
()
|
5
|
SIVAGANGA
|
TN-25-001-041-002/779 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23110420220008880
|
11/04/2022
|
MUTHUMARI
|
2925001WL000356
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
681
|
681
|
Processed
|
06/05/2022
|
|
009655138
|
|
MUTHUMARI
|
()
|
6
|
SIVAGANGA
|
TN-25-001-041-002/780 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23110420220008881
|
11/04/2022
|
Sukanya
|
2925001WL000356
|
Sukanya
|
00328
|
IOBA0PGB001
|
681
|
681
|
Processed
|
06/05/2022
|
|
009655138
|
|
Sukanya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
7
|
SIVAGANGA
|
TN-25-001-041-001/139 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23110420220008806
|
11/04/2022
|
keruhnan
|
2925001WL000356
|
keruhnan
|
00701
|
IDIB0PLB001
|
681
|
681
|
Processed
|
06/05/2022
|
|
009655138
|
|
keruhnan
|
()
|
8
|
SIVAGANGA
|
TN-25-001-041-001/145 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23110420220008809
|
11/04/2022
|
Veeran
|
2925001WL000356
|
Veeran
|
00701
|
IDIB0PLB001
|
454
|
454
|
Processed
|
06/05/2022
|
|
009655138
|
|
Veeran
|
()
|
9
|
SIVAGANGA
|
TN-25-001-041-001/148 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23110420220008811
|
11/04/2022
|
Rajammal
|
2925001WL000356
|
Rajammal
|
00701
|
IDIB0PLB001
|
681
|
681
|
Rejected
|
11/05/2022
|
|
009655138
|
No Such Account
|
|
|
10
|
SIVAGANGA
|
TN-25-001-041-001/178 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23110420220008819
|
11/04/2022
|
Kamalapathy
|
2925001WL000356
|
Kamalapathy
|
00701
|
IDIB0PLB001
|
454
|
454
|
Processed
|
06/05/2022
|
|
009655138
|
|
Kamalapathy
|
()
|
11
|
SIVAGANGA
|
TN-25-001-041-001/413 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23110420220008835
|
11/04/2022
|
VEERAMMAL
|
2925001WL000356
|
VEERAMMAL
|
00701
|
IDIB0PLB001
|
681
|
681
|
Processed
|
06/05/2022
|
|
009655138
|
|
VEERAMMAL
|
()
|
12
|
SIVAGANGA
|
TN-25-001-041-001/441 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23110420220008842
|
11/04/2022
|
INDIRANI
|
2925001WL000356
|
INDIRANI
|
00701
|
IDIB0PLB001
|
454
|
454
|
Processed
|
06/05/2022
|
|
009655138
|
|
INDIRANI
|
()
|
13
|
SIVAGANGA
|
TN-25-001-041-001/452 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23110420220008843
|
11/04/2022
|
Seavani
|
2925001WL000356
|
Seavani
|
00701
|
IDIB0PLB001
|
454
|
454
|
Processed
|
06/05/2022
|
|
009655138
|
|
Seavani
|
()
|
14
|
SIVAGANGA
|
TN-25-001-041-001/455 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23110420220008844
|
11/04/2022
|
Chandran
|
2925001WL000356
|
Chandran
|
00701
|
IDIB0PLB001
|
681
|
681
|
Processed
|
06/05/2022
|
|
009655138
|
|
Chandran
|
()
|
15
|
SIVAGANGA
|
TN-25-001-041-001/478 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23110420220008847
|
11/04/2022
|
saratha
|
2925001WL000356
|
saratha
|
00701
|
IDIB0PLB001
|
681
|
681
|
Processed
|
06/05/2022
|
|
009655138
|
|
saratha
|
()
|
16
|
SIVAGANGA
|
TN-25-001-041-001/521 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23110420220008852
|
11/04/2022
|
ranjitha
|
2925001WL000356
|
ranjitha
|
00701
|
IDIB0PLB001
|
454
|
454
|
Processed
|
06/05/2022
|
|
009655138
|
|
ranjitha
|
()
|
17
|
SIVAGANGA
|
TN-25-001-041-001/543 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23110420220008853
|
11/04/2022
|
Pandiyammal
|
2925001WL000356
|
Pandiyammal
|
00701
|
IDIB0PLB001
|
454
|
454
|
Processed
|
06/05/2022
|
|
009655138
|
|
Pandiyammal
|
()
|
18
|
SIVAGANGA
|
TN-25-001-041-001/559 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23110420220008855
|
11/04/2022
|
SANTHI
|
2925001WL000356
|
SANTHI
|
00701
|
IDIB0PLB001
|
454
|
454
|
Processed
|
06/05/2022
|
|
009655138
|
|
SANTHI
|
()
|
19
|
SIVAGANGA
|
TN-25-001-041-001/626 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23110420220008861
|
11/04/2022
|
chellapandi
|
2925001WL000356
|
chellapandi
|
00701
|
IDIB0PLB001
|
681
|
681
|
Processed
|
06/05/2022
|
|
009655138
|
|
chellapandi
|
()
|
20
|
SIVAGANGA
|
TN-25-001-041-001/711 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23110420220008869
|
11/04/2022
|
Chandra
|
2925001WL000356
|
Chandra
|
00701
|
IDIB0PLB001
|
454
|
454
|
Processed
|
06/05/2022
|
|
009655138
|
|
Chandra
|
()
|
21
|
SIVAGANGA
|
TN-25-001-041-001/777 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23110420220008873
|
11/04/2022
|
NAGALAKHMI
|
2925001WL000356
|
NAGALAKHMI
|
00701
|
IDIB0PLB001
|
681
|
681
|
Processed
|
06/05/2022
|
|
009655138
|
|
NAGALAKHMI
|
()
|
22
|
SIVAGANGA
|
TN-25-001-041-001/803 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23110420220008874
|
11/04/2022
|
santhiya
|
2925001WL000356
|
santhiya
|
00701
|
IDIB0PLB001
|
227
|
227
|
Processed
|
06/05/2022
|
|
009655138
|
|
santhiya
|
()
|
23
|
SIVAGANGA
|
TN-25-001-041-001/819 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23110420220008875
|
11/04/2022
|
kanmani
|
2925001WL000356
|
kanmani
|
00701
|
IDIB0PLB001
|
454
|
454
|
Processed
|
06/05/2022
|
|
009655138
|
|
kanmani
|
()
|
24
|
SIVAGANGA
|
TN-25-001-041-001/822 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23110420220008876
|
11/04/2022
|
karthika
|
2925001WL000356
|
karthika
|
00701
|
IDIB0PLB001
|
454
|
454
|
Processed
|
06/05/2022
|
|
009655138
|
|
karthika
|
()
|
25
|
SIVAGANGA
|
TN-25-001-041-001/823 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23110420220008877
|
11/04/2022
|
Anjalai
|
2925001WL000356
|
Anjalai
|
00701
|
IDIB0PLB001
|
681
|
681
|
Processed
|
06/05/2022
|
|
009655138
|
|
Anjalai
|
()
|
26
|
SIVAGANGA
|
TN-25-001-041-001/847 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23110420220008878
|
11/04/2022
|
nithya
|
2925001WL000356
|
nithya
|
00701
|
IDIB0PLB001
|
454
|
454
|
Processed
|
06/05/2022
|
|
009655138
|
|
nithya
|
()
|
27
|
SIVAGANGA
|
TN-25-001-041-001/875 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23110420220008879
|
11/04/2022
|
GANGADEVI
|
2925001WL000356
|
GANGADEVI
|
00701
|
IDIB0PLB001
|
454
|
454
|
Processed
|
06/05/2022
|
|
009655138
|
|
GANGADEVI
|
()
|
28
|
SIVAGANGA
|
TN-25-001-041-041/799 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23110420220008883
|
11/04/2022
|
Thiru
|
2925001WL000356
|
Thiru
|
00701
|
IDIB0PLB001
|
454
|
454
|
Processed
|
06/05/2022
|
|
009655138
|
|
Thiru
|
()
|
29
|
SIVAGANGA
|
TN-25-001-041-041/802 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23110420220008884
|
11/04/2022
|
Karpakavalli
|
2925001WL000356
|
Karpakavalli
|
00701
|
IDIB0PLB001
|
454
|
454
|
Processed
|
06/05/2022
|
|
009655138
|
|
Karpakavalli
|
()
|
30
|
SIVAGANGA
|
TN-25-001-041-041/808 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23110420220008885
|
11/04/2022
|
RAVATHI
|
2925001WL000356
|
RAVATHI
|
00701
|
IDIB0PLB001
|
681
|
681
|
Processed
|
06/05/2022
|
|
009655138
|
|
RAVATHI
|
()
|
31
|
SIVAGANGA
|
TN-25-001-041-041/817 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23110420220008886
|
11/04/2022
|
SATHYA
|
2925001WL000356
|
SATHYA
|
00701
|
IDIB0PLB001
|
681
|
681
|
Processed
|
06/05/2022
|
|
009655138
|
|
SATHYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13393
|
13393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16798
|
16798
|
|
|
|
|
|
|
|