|
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-25-001-023-001/334
(MADAGUPATTI)
|
2925001000NRG23090820220937347
|
09/08/2022
|
Alagu
|
2925001WL028272
|
Alagu
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910891
|
|
Alagu
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-023-001/630
(MADAGUPATTI)
|
2925001000NRG23090820220937376
|
09/08/2022
|
MUTHULAKSHMI
|
2925001WL028272
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910891
|
|
MUTHULAKSHMI
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-023-004/777
(MADAGUPATTI)
|
2925001000NRG23090820220937386
|
09/08/2022
|
SELVARANI
|
2925001WL028272
|
SELVARANI
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910891
|
|
SELVARANI
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-023-004/800
(MADAGUPATTI)
|
2925001000NRG23090820220937581
|
09/08/2022
|
POTHUMPONU
|
2925001WL028278
|
POTHUMPONU
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910891
|
|
POTHUMPONU
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-023-004/836
(MADAGUPATTI)
|
2925001000NRG23090820220937582
|
09/08/2022
|
Sathya
|
2925001WL028278
|
Sathya
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910891
|
|
Sathya
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-023-005/830
(MADAGUPATTI)
|
2925001000NRG23090820220937403
|
09/08/2022
|
Sinthanaiselvi
|
2925001WL028275
|
Sinthanaiselvi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Sinthanaiselvi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-023-024/742
(MADAGUPATTI)
|
2925001000NRG23090820220937415
|
09/08/2022
|
PONMANI
|
2925001WL028277
|
PONMANI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
PONMANI
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-023-024/832
(MADAGUPATTI)
|
2925001000NRG23090820220937416
|
09/08/2022
|
Lakshmi
|
2925001WL028277
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9658
|
9658
|
|
|
|
|
|
|
|
|
9
|
SIVAGANGA
|
TN-25-001-023-001/164
(MADAGUPATTI)
|
2925001000NRG23090820220937288
|
09/08/2022
|
menaga
|
2925001WL028272
|
menaga
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910891
|
|
menaga
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-023-001/175
(MADAGUPATTI)
|
2925001000NRG23090820220937292
|
09/08/2022
|
Karthigaiselvi
|
2925001WL028272
|
Karthigaiselvi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910891
|
|
Karthigaiselvi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-023-001/192
(MADAGUPATTI)
|
2925001000NRG23090820220937300
|
09/08/2022
|
ALAGI P
|
2925001WL028272
|
ALAGI P
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910891
|
|
ALAGI P
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-023-001/192
(MADAGUPATTI)
|
2925001000NRG23090820220937301
|
09/08/2022
|
V SELVI
|
2925001WL028272
|
V SELVI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910891
|
|
V SELVI
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-023-001/21
(MADAGUPATTI)
|
2925001000NRG23090820220937307
|
09/08/2022
|
SUNDARAM
|
2925001WL028272
|
SUNDARAM
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910891
|
|
SUNDARAM
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-023-001/218
(MADAGUPATTI)
|
2925001000NRG23090820220937310
|
09/08/2022
|
Nallamal
|
2925001WL028272
|
Nallamal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910891
|
|
Nallamal
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-023-001/230
(MADAGUPATTI)
|
2925001000NRG23090820220937316
|
09/08/2022
|
RAMAYEE
|
2925001WL028272
|
RAMAYEE
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910891
|
|
RAMAYEE
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-023-001/293
(MADAGUPATTI)
|
2925001000NRG23090820220937331
|
09/08/2022
|
REVATHI R
|
2925001WL028272
|
REVATHI R
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910891
|
|
REVATHI R
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-023-001/333
(MADAGUPATTI)
|
2925001000NRG23090820220937346
|
09/08/2022
|
Latha
|
2925001WL028272
|
Latha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910891
|
|
Latha
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-023-001/382
(MADAGUPATTI)
|
2925001000NRG23090820220937538
|
09/08/2022
|
SUGANYA S
|
2925001WL028278
|
SUGANYA S
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910891
|
|
SUGANYA S
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-023-001/392
(MADAGUPATTI)
|
2925001000NRG23090820220937358
|
09/08/2022
|
Arumugam
|
2925001WL028272
|
Arumugam
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910891
|
|
Arumugam
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-023-001/543
(MADAGUPATTI)
|
2925001000NRG23090820220937559
|
09/08/2022
|
kala
|
2925001WL028278
|
kala
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910891
|
|
kala
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-023-001/57
(MADAGUPATTI)
|
2925001000NRG23090820220937366
|
09/08/2022
|
ALAGU
|
2925001WL028272
|
ALAGU
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910891
|
|
ALAGU
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-023-001/586
(MADAGUPATTI)
|
2925001000NRG23090820220937561
|
09/08/2022
|
AATHAMMAI
|
2925001WL028278
|
AATHAMMAI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910891
|
|
AATHAMMAI
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-023-003/683
(MADAGUPATTI)
|
2925001000NRG23090820220937406
|
09/08/2022
|
Nallammal
|
2925001WL028276
|
Nallammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Nallammal
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-023-003/824
(MADAGUPATTI)
|
2925001000NRG23090820220937384
|
09/08/2022
|
PERUMAL
|
2925001WL028272
|
PERUMAL
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910891
|
|
PERUMAL
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-023-003/904
(MADAGUPATTI)
|
2925001000NRG23090820220937385
|
09/08/2022
|
REKA
|
2925001WL028272
|
REKA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910891
|
|
REKA
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-023-003/905
(MADAGUPATTI)
|
2925001000NRG23090820220937407
|
09/08/2022
|
NITHYA
|
2925001WL028276
|
NITHYA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
NITHYA
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-023-004/783
(MADAGUPATTI)
|
2925001000NRG23090820220937412
|
09/08/2022
|
Jancirani
|
2925001WL028277
|
Jancirani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Jancirani
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-023-004/857
(MADAGUPATTI)
|
2925001000NRG23090820220937583
|
09/08/2022
|
Kaladevi
|
2925001WL028278
|
Kaladevi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910891
|
|
Kaladevi
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-023-004/859
(MADAGUPATTI)
|
2925001000NRG23090820220937584
|
09/08/2022
|
Lakshmi
|
2925001WL028278
|
Lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910891
|
|
Lakshmi
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-023-004/867
(MADAGUPATTI)
|
2925001000NRG23090820220937413
|
09/08/2022
|
Vijayalakhsmi
|
2925001WL028277
|
Vijayalakhsmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Vijayalakhsmi
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-023-004/916
(MADAGUPATTI)
|
2925001000NRG23090820220937585
|
09/08/2022
|
PILLAMMAI
|
2925001WL028278
|
PILLAMMAI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910891
|
|
PILLAMMAI
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-023-004/919
(MADAGUPATTI)
|
2925001000NRG23090820220937586
|
09/08/2022
|
BAKYALAKHSMI K
|
2925001WL028278
|
BAKYALAKHSMI K
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910891
|
|
BAKYALAKHSMI K
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-023-004/921
(MADAGUPATTI)
|
2925001000NRG23090820220937587
|
09/08/2022
|
NIRANCHANA S
|
2925001WL028278
|
NIRANCHANA S
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910891
|
|
NIRANCHANA S
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-023-004/944
(MADAGUPATTI)
|
2925001000NRG23090820220937588
|
09/08/2022
|
ANBUKKARASI S
|
2925001WL028278
|
ANBUKKARASI S
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910891
|
|
ANBUKKARASI S
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-023-006/864
(MADAGUPATTI)
|
2925001000NRG23090820220937404
|
09/08/2022
|
Natchiyammal
|
2925001WL028275
|
Natchiyammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Natchiyammal
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-023-006/866
(MADAGUPATTI)
|
2925001000NRG23090820220937405
|
09/08/2022
|
Ananthi
|
2925001WL028275
|
Ananthi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Ananthi
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-023-006/869
(MADAGUPATTI)
|
2925001000NRG23090820220937387
|
09/08/2022
|
Dhanalakshmi
|
2925001WL028272
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910891
|
|
Dhanalakshmi
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-023-006/910
(MADAGUPATTI)
|
2925001000NRG23090820220937388
|
09/08/2022
|
PATHAMPRYA
|
2925001WL028272
|
PATHAMPRYA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910891
|
|
PATHAMPRYA
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-023-024/799
(MADAGUPATTI)
|
2925001000NRG23090820220937391
|
09/08/2022
|
MUTHUPAYEE
|
2925001WL028272
|
MUTHUPAYEE
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910891
|
|
MUTHUPAYEE
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-023-024/821
(MADAGUPATTI)
|
2925001000NRG23090820220937392
|
09/08/2022
|
MALATHI M
|
2925001WL028272
|
MALATHI M
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910891
|
|
MALATHI M
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-023-024/840
(MADAGUPATTI)
|
2925001000NRG23090820220937417
|
09/08/2022
|
NITHYA
|
2925001WL028277
|
NITHYA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
NITHYA
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-023-024/842
(MADAGUPATTI)
|
2925001000NRG23090820220937418
|
09/08/2022
|
Vadivelu
|
2925001WL028277
|
Vadivelu
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Vadivelu
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-023-024/852
(MADAGUPATTI)
|
2925001000NRG23090820220937398
|
09/08/2022
|
Latha
|
2925001WL028273
|
Latha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Latha
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-023-024/853
(MADAGUPATTI)
|
2925001000NRG23090820220937593
|
09/08/2022
|
Santhi
|
2925001WL028278
|
Santhi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910891
|
|
Santhi
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-023-024/863
(MADAGUPATTI)
|
2925001000NRG23090820220937419
|
09/08/2022
|
NAGALAKSHMI
|
2925001WL028277
|
NAGALAKSHMI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
NAGALAKSHMI
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-023-024/872
(MADAGUPATTI)
|
2925001000NRG23090820220937400
|
09/08/2022
|
Thillaivanam M
|
2925001WL028274
|
Thillaivanam M
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Thillaivanam M
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-023-024/874
(MADAGUPATTI)
|
2925001000NRG23090820220937401
|
09/08/2022
|
JOTHI
|
2925001WL028274
|
JOTHI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
JOTHI
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-023-024/877
(MADAGUPATTI)
|
2925001000NRG23090820220937393
|
09/08/2022
|
Ananthi
|
2925001WL028272
|
Ananthi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910891
|
|
Ananthi
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-023-024/881
(MADAGUPATTI)
|
2925001000NRG23090820220937420
|
09/08/2022
|
alagusundari
|
2925001WL028277
|
alagusundari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
alagusundari
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-023-024/883
(MADAGUPATTI)
|
2925001000NRG23090820220937421
|
09/08/2022
|
Jeyakumar
|
2925001WL028277
|
Jeyakumar
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Jeyakumar
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-023-024/943
(MADAGUPATTI)
|
2925001000NRG23090820220937423
|
09/08/2022
|
ALAGU P
|
2925001WL028277
|
ALAGU P
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
ALAGU P
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-023-024/943
(MADAGUPATTI)
|
2925001000NRG23090820220937422
|
09/08/2022
|
PACHAIMUTHU A
|
2925001WL028277
|
PACHAIMUTHU A
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
PACHAIMUTHU A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55801
|
55801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65459
|
65459
|
|
|
|
|
|
|
|