|
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-25-001-042-001/399
(VALLANERI)
|
2925001000NRG23220820221068797
|
22/08/2022
|
Muthulakshmi
|
2925001WL031564
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844961
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-042-001/199
(VALLANERI)
|
2925001000NRG23220820221068543
|
22/08/2022
|
Krishnan
|
2925001WL031550
|
Krishnan
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844961
|
|
Krishnan
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-042-001/228
(VALLANERI)
|
2925001000NRG23220820221068752
|
22/08/2022
|
MUTHAYEE
|
2925001WL031564
|
MUTHAYEE
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844961
|
|
MUTHAYEE
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-042-001/309
(VALLANERI)
|
2925001000NRG23220820221068561
|
22/08/2022
|
Angupandi
|
2925001WL031550
|
Angupandi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844961
|
|
Angupandi
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-042-001/362
(VALLANERI)
|
2925001000NRG23220820221068781
|
22/08/2022
|
IRULI
|
2925001WL031564
|
IRULI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844961
|
|
IRULI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-042-001/376
(VALLANERI)
|
2925001000NRG23220820221068787
|
22/08/2022
|
Ravathi
|
2925001WL031564
|
Ravathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ravathi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-042-001/410
(VALLANERI)
|
2925001000NRG23220820221068800
|
22/08/2022
|
Kowri
|
2925001WL031564
|
Kowri
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kowri
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-042-001/411
(VALLANERI)
|
2925001000NRG23220820221068801
|
22/08/2022
|
K.NAGAJOTHI
|
2925001WL031564
|
K.NAGAJOTHI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844961
|
|
K.NAGAJOTHI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-042-001/448
(VALLANERI)
|
2925001000NRG23220820221068808
|
22/08/2022
|
Mallika
|
2925001WL031564
|
Mallika
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844961
|
|
Mallika
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-042-001/480
(VALLANERI)
|
2925001000NRG23220820221068814
|
22/08/2022
|
RADHA
|
2925001WL031564
|
RADHA
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844961
|
|
RADHA
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-042-001/605
(VALLANERI)
|
2925001000NRG23220820221068565
|
22/08/2022
|
Atchuthadevi
|
2925001WL031550
|
Atchuthadevi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844961
|
|
Atchuthadevi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-042-001/628
(VALLANERI)
|
2925001000NRG23220820221068819
|
22/08/2022
|
Saranya
|
2925001WL031564
|
Saranya
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844961
|
|
Saranya
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-042-001/639
(VALLANERI)
|
2925001000NRG23220820221070953
|
22/08/2022
|
Maheswari
|
2925001WL031634
|
Maheswari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844961
|
|
Maheswari
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-042-002/606
(VALLANERI)
|
2925001000NRG23220820221068567
|
22/08/2022
|
Angammal
|
2925001WL031550
|
Angammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844961
|
|
Angammal
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-042-002/607
(VALLANERI)
|
2925001000NRG23220820221068568
|
22/08/2022
|
Vanitha
|
2925001WL031550
|
Vanitha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844961
|
|
Vanitha
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-042-002/610
(VALLANERI)
|
2925001000NRG23220820221068820
|
22/08/2022
|
Devi
|
2925001WL031564
|
Devi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844961
|
|
Devi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-042-003/648
(VALLANERI)
|
2925001000NRG23220820221068822
|
22/08/2022
|
Menaka
|
2925001WL031564
|
Menaka
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844961
|
|
Menaka
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-042-003/665
(VALLANERI)
|
2925001000NRG23220820221068823
|
22/08/2022
|
Nathini
|
2925001WL031564
|
Nathini
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
31/08/2022
|
|
020844961
|
|
Nathini
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-042-003/667
(VALLANERI)
|
2925001000NRG23220820221068824
|
22/08/2022
|
Parimala
|
2925001WL031564
|
Parimala
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844961
|
|
Parimala
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-042-003/669
(VALLANERI)
|
2925001000NRG23220820221068825
|
22/08/2022
|
Pabiladevi
|
2925001WL031564
|
Pabiladevi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844961
|
|
Pabiladevi
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-042-003/670
(VALLANERI)
|
2925001000NRG23220820221068826
|
22/08/2022
|
Meenachi
|
2925001WL031564
|
Meenachi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844961
|
|
Meenachi
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-042-003/674
(VALLANERI)
|
2925001000NRG23220820221068827
|
22/08/2022
|
Saroja
|
2925001WL031564
|
Saroja
|
00701
|
IDIB0PLB001
|
230
|
230
|
Rejected
|
01/09/2022
|
|
020844961
|
No Such Account
|
|
|
|
23
|
SIVAGANGA
|
TN-25-001-042-042/542
(VALLANERI)
|
2925001000NRG23220820221068828
|
22/08/2022
|
NAGALAKSHMI
|
2925001WL031564
|
NAGALAKSHMI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844961
|
|
NAGALAKSHMI
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-042-042/564
(VALLANERI)
|
2925001000NRG23220820221068831
|
22/08/2022
|
VANITHA
|
2925001WL031564
|
VANITHA
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844961
|
|
VANITHA
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-042-042/576
(VALLANERI)
|
2925001000NRG23220820221068835
|
22/08/2022
|
POTHUMPONNU
|
2925001WL031564
|
POTHUMPONNU
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844961
|
|
POTHUMPONNU
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-042-042/580
(VALLANERI)
|
2925001000NRG23220820221068836
|
22/08/2022
|
SHARMILA
|
2925001WL031564
|
SHARMILA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844961
|
|
SHARMILA
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-042-042/582
(VALLANERI)
|
2925001000NRG23220820221068837
|
22/08/2022
|
Rani
|
2925001WL031564
|
Rani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844961
|
|
Rani
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-042-042/583
(VALLANERI)
|
2925001000NRG23220820221068838
|
22/08/2022
|
Priya
|
2925001WL031564
|
Priya
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844961
|
|
Priya
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-042-042/590
(VALLANERI)
|
2925001000NRG23220820221068840
|
22/08/2022
|
Tamilselvi
|
2925001WL031564
|
Tamilselvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844961
|
|
Tamilselvi
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-042-042/592
(VALLANERI)
|
2925001000NRG23220820221068841
|
22/08/2022
|
Yasothsai
|
2925001WL031564
|
Yasothsai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844961
|
|
Yasothsai
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-042-042/595
(VALLANERI)
|
2925001000NRG23220820221068842
|
22/08/2022
|
Thenmozhli
|
2925001WL031564
|
Thenmozhli
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
31/08/2022
|
|
020844961
|
|
Thenmozhli
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-042-042/597
(VALLANERI)
|
2925001000NRG23220820221068843
|
22/08/2022
|
Shanthi
|
2925001WL031564
|
Shanthi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
31/08/2022
|
|
020844961
|
|
Shanthi
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-042-042/611
(VALLANERI)
|
2925001000NRG23220820221068844
|
22/08/2022
|
Kokila
|
2925001WL031564
|
Kokila
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kokila
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-042-042/617
(VALLANERI)
|
2925001000NRG23220820221068845
|
22/08/2022
|
Indira
|
2925001WL031564
|
Indira
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844961
|
|
Indira
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-042-042/618
(VALLANERI)
|
2925001000NRG23220820221068846
|
22/08/2022
|
Kalaiselvi
|
2925001WL031564
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kalaiselvi
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-042-042/619
(VALLANERI)
|
2925001000NRG23220820221068847
|
22/08/2022
|
Keerthika
|
2925001WL031564
|
Keerthika
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
31/08/2022
|
|
020844961
|
|
Keerthika
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-042-042/620
(VALLANERI)
|
2925001000NRG23220820221068569
|
22/08/2022
|
NACHAMMAL
|
2925001WL031550
|
NACHAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844961
|
|
NACHAMMAL
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-042-042/634
(VALLANERI)
|
2925001000NRG23220820221068848
|
22/08/2022
|
Sasikala
|
2925001WL031564
|
Sasikala
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sasikala
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-042-042/635
(VALLANERI)
|
2925001000NRG23220820221068849
|
22/08/2022
|
MARIYAMMAL
|
2925001WL031564
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844961
|
|
MARIYAMMAL
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-042-042/636
(VALLANERI)
|
2925001000NRG23220820221068850
|
22/08/2022
|
PRIYA
|
2925001WL031564
|
PRIYA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844961
|
|
PRIYA
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-042-042/649
(VALLANERI)
|
2925001000NRG23220820221068851
|
22/08/2022
|
Anitha
|
2925001WL031564
|
Anitha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844961
|
|
Anitha
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-042-042/652
(VALLANERI)
|
2925001000NRG23220820221068852
|
22/08/2022
|
Sudhakani
|
2925001WL031564
|
Sudhakani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sudhakani
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-042-042/653
(VALLANERI)
|
2925001000NRG23220820221068853
|
22/08/2022
|
Rajeswari
|
2925001WL031564
|
Rajeswari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844961
|
|
Rajeswari
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-042-042/654
(VALLANERI)
|
2925001000NRG23220820221068854
|
22/08/2022
|
LATHA
|
2925001WL031564
|
LATHA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844961
|
|
LATHA
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-042-042/657
(VALLANERI)
|
2925001000NRG23220820221068855
|
22/08/2022
|
Kaliyammai
|
2925001WL031564
|
Kaliyammai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kaliyammai
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-042-042/680
(VALLANERI)
|
2925001000NRG23220820221068856
|
22/08/2022
|
Nathiya
|
2925001WL031564
|
Nathiya
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Rejected
|
01/09/2022
|
|
020844961
|
No Such Account
|
|
|
|
47
|
SIVAGANGA
|
TN-25-001-042-042/681
(VALLANERI)
|
2925001000NRG23220820221068857
|
22/08/2022
|
Jeyakodi
|
2925001WL031564
|
Jeyakodi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844961
|
|
Jeyakodi
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-042-042/682
(VALLANERI)
|
2925001000NRG23220820221068858
|
22/08/2022
|
Seivi
|
2925001WL031564
|
Seivi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844961
|
|
Seivi
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-042-042/683
(VALLANERI)
|
2925001000NRG23220820221068859
|
22/08/2022
|
Amutha
|
2925001WL031564
|
Amutha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844961
|
|
Amutha
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-042-042/684
(VALLANERI)
|
2925001000NRG23220820221068860
|
22/08/2022
|
Sumathi
|
2925001WL031564
|
Sumathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sumathi
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-042-042/685
(VALLANERI)
|
2925001000NRG23220820221068861
|
22/08/2022
|
cthiradevi
|
2925001WL031564
|
cthiradevi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844961
|
|
cthiradevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49296
|
49296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50216
|
50216
|
|
|
|
|
|
|
|