|
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-25-001-032-001/108
(PILLUR)
|
2925001000NRG23080720220626875
|
09/07/2022
|
veeran
|
2925001WL019539
|
veeran
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
veeran
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-032-001/122
(PILLUR)
|
2925001000NRG23080720220626881
|
09/07/2022
|
Aruna
|
2925001WL019539
|
Aruna
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201587
|
|
Aruna
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-032-001/136
(PILLUR)
|
2925001000NRG23090720220632517
|
09/07/2022
|
Samayamuthu
|
2925001WL019673
|
Samayamuthu
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
16/07/2022
|
|
015201587
|
|
Samayamuthu
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-032-001/146
(PILLUR)
|
2925001000NRG23090720220632518
|
09/07/2022
|
ANNADURAI
|
2925001WL019673
|
ANNADURAI
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
16/07/2022
|
|
015201587
|
|
ANNADURAI
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-032-001/147
(PILLUR)
|
2925001000NRG23090720220632520
|
09/07/2022
|
Lakshmanan
|
2925001WL019673
|
Lakshmanan
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
16/07/2022
|
|
015201587
|
|
Lakshmanan
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-032-001/152
(PILLUR)
|
2925001000NRG23080720220626888
|
09/07/2022
|
Kaleeswari
|
2925001WL019539
|
Kaleeswari
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kaleeswari
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-032-001/256
(PILLUR)
|
2925001000NRG23090720220632525
|
09/07/2022
|
GANDHI
|
2925001WL019673
|
GANDHI
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
GANDHI
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-032-001/269
(PILLUR)
|
2925001000NRG23090720220635458
|
09/07/2022
|
Pandiselvi
|
2925001WL019739
|
Pandiselvi
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Pandiselvi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-032-001/281
(PILLUR)
|
2925001000NRG23080720220626920
|
09/07/2022
|
Muthupillai
|
2925001WL019539
|
Muthupillai
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201587
|
|
Muthupillai
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-032-001/288
(PILLUR)
|
2925001000NRG23090720220635463
|
09/07/2022
|
GOWTHAM D
|
2925001WL019739
|
GOWTHAM D
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201587
|
|
GOWTHAM D
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-032-001/298
(PILLUR)
|
2925001000NRG23080720220626926
|
09/07/2022
|
Amirtham
|
2925001WL019539
|
Amirtham
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
Amirtham
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-032-001/302
(PILLUR)
|
2925001000NRG23080720220626928
|
09/07/2022
|
ARAVALLI
|
2925001WL019539
|
ARAVALLI
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
ARAVALLI
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-032-001/303
(PILLUR)
|
2925001000NRG23090720220635465
|
09/07/2022
|
Muthurakku
|
2925001WL019739
|
Muthurakku
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201587
|
|
Muthurakku
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-032-001/31
(PILLUR)
|
2925001000NRG23080720220626929
|
09/07/2022
|
Santha
|
2925001WL019539
|
Santha
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Santha
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-032-001/314
(PILLUR)
|
2925001000NRG23090720220635472
|
09/07/2022
|
RAJENDRAN B
|
2925001WL019739
|
RAJENDRAN B
|
00048
|
BKID0008160
|
240
|
240
|
Processed
|
16/07/2022
|
|
015201587
|
|
RAJENDRAN B
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-032-001/33
(PILLUR)
|
2925001000NRG23080720220626934
|
09/07/2022
|
MALAR
|
2925001WL019539
|
MALAR
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201587
|
|
MALAR
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-032-001/330
(PILLUR)
|
2925001000NRG23080720220626935
|
09/07/2022
|
Arungili
|
2925001WL019539
|
Arungili
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201587
|
|
Arungili
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-032-001/336
(PILLUR)
|
2925001000NRG23080720220626938
|
09/07/2022
|
Thenmozhi
|
2925001WL019539
|
Thenmozhi
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Thenmozhi
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-032-001/344
(PILLUR)
|
2925001000NRG23090720220632526
|
09/07/2022
|
Marimuthu
|
2925001WL019673
|
Marimuthu
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
Marimuthu
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-032-001/344
(PILLUR)
|
2925001000NRG23090720220632527
|
09/07/2022
|
VIJAYA M
|
2925001WL019673
|
VIJAYA M
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
16/07/2022
|
|
015201587
|
|
VIJAYA M
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-032-001/356
(PILLUR)
|
2925001000NRG23080720220626946
|
09/07/2022
|
Boshe
|
2925001WL019539
|
Boshe
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Boshe
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-032-001/364
(PILLUR)
|
2925001000NRG23090720220632528
|
09/07/2022
|
Padhmini
|
2925001WL019673
|
Padhmini
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
Padhmini
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-032-001/375
(PILLUR)
|
2925001000NRG23090720220632529
|
09/07/2022
|
Thamilarasi
|
2925001WL019673
|
Thamilarasi
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
16/07/2022
|
|
015201587
|
|
Thamilarasi
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-032-001/415
(PILLUR)
|
2925001000NRG23080720220626955
|
09/07/2022
|
RAJESWARI
|
2925001WL019539
|
RAJESWARI
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
16/07/2022
|
|
015201587
|
|
RAJESWARI
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-032-001/428
(PILLUR)
|
2925001000NRG23080720220626956
|
09/07/2022
|
KAVITHA R
|
2925001WL019539
|
KAVITHA R
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
KAVITHA R
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-032-001/458
(PILLUR)
|
2925001000NRG23080720220626957
|
09/07/2022
|
KAVITHA
|
2925001WL019539
|
KAVITHA
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201587
|
|
KAVITHA
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-032-001/47
(PILLUR)
|
2925001000NRG23080720220626959
|
09/07/2022
|
velu
|
2925001WL019539
|
velu
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
velu
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-032-001/71
(PILLUR)
|
2925001000NRG23080720220626971
|
09/07/2022
|
Karuppaiya
|
2925001WL019539
|
Karuppaiya
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201587
|
|
Karuppaiya
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-032-001/9
(PILLUR)
|
2925001000NRG23080720220626980
|
09/07/2022
|
Banumathi
|
2925001WL019539
|
Banumathi
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
Banumathi
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-032-002/313-A
(PILLUR)
|
2925001000NRG23090720220635479
|
09/07/2022
|
rethinam
|
2925001WL019739
|
rethinam
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201587
|
|
rethinam
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-032-002/357
(PILLUR)
|
2925001000NRG23090720220635480
|
09/07/2022
|
thamilselvi
|
2925001WL019739
|
thamilselvi
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201587
|
|
thamilselvi
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-032-002/392
(PILLUR)
|
2925001000NRG23090720220635483
|
09/07/2022
|
selvam
|
2925001WL019739
|
selvam
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
selvam
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-032-002/398
(PILLUR)
|
2925001000NRG23090720220635484
|
09/07/2022
|
Saranya
|
2925001WL019739
|
Saranya
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Saranya
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-032-003/432
(PILLUR)
|
2925001000NRG23090720220632530
|
09/07/2022
|
MUTHULAKSHMI M
|
2925001WL019673
|
MUTHULAKSHMI M
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
MUTHULAKSHMI M
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-032-032/142
(PILLUR)
|
2925001000NRG23090720220632532
|
09/07/2022
|
MALAIRAJ
|
2925001WL019673
|
MALAIRAJ
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201587
|
|
MALAIRAJ
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-032-032/142
(PILLUR)
|
2925001000NRG23090720220632531
|
09/07/2022
|
MUTHURAKKU
|
2925001WL019673
|
MUTHURAKKU
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201587
|
|
MUTHURAKKU
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-032-032/397
(PILLUR)
|
2925001000NRG23080720220626986
|
09/07/2022
|
Sivagami
|
2925001WL019539
|
Sivagami
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sivagami
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-032-032/402
(PILLUR)
|
2925001000NRG23080720220626987
|
09/07/2022
|
Thavamani
|
2925001WL019539
|
Thavamani
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
Thavamani
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-032-032/404
(PILLUR)
|
2925001000NRG23080720220626988
|
09/07/2022
|
Nathiya
|
2925001WL019539
|
Nathiya
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Nathiya
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-032-032/409
(PILLUR)
|
2925001000NRG23080720220626989
|
09/07/2022
|
padmini
|
2925001WL019539
|
padmini
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
padmini
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-032-032/410
(PILLUR)
|
2925001000NRG23080720220626990
|
09/07/2022
|
CHELLAMUTHU R
|
2925001WL019539
|
CHELLAMUTHU R
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201587
|
|
CHELLAMUTHU R
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-032-032/417
(PILLUR)
|
2925001000NRG23080720220626991
|
09/07/2022
|
KANAGA M
|
2925001WL019539
|
KANAGA M
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
KANAGA M
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-032-032/420
(PILLUR)
|
2925001000NRG23080720220626992
|
09/07/2022
|
Malaikannu
|
2925001WL019539
|
Malaikannu
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
Malaikannu
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-032-032/423
(PILLUR)
|
2925001000NRG23080720220626993
|
09/07/2022
|
JOTHIMANI M
|
2925001WL019539
|
JOTHIMANI M
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
JOTHIMANI M
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-032-032/429
(PILLUR)
|
2925001000NRG23090720220635486
|
09/07/2022
|
BALAMURUGAN P
|
2925001WL019739
|
BALAMURUGAN P
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201587
|
|
BALAMURUGAN P
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-032-032/430
(PILLUR)
|
2925001000NRG23080720220626994
|
09/07/2022
|
PANCHAVARNAM M
|
2925001WL019539
|
PANCHAVARNAM M
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
PANCHAVARNAM M
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-032-032/455
(PILLUR)
|
2925001000NRG23080720220626996
|
09/07/2022
|
umamshwari
|
2925001WL019539
|
umamshwari
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
umamshwari
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-032-032/468
(PILLUR)
|
2925001000NRG23080720220626998
|
09/07/2022
|
MUTHULAKSMI
|
2925001WL019539
|
MUTHULAKSMI
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
MUTHULAKSMI
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-032-032/473
(PILLUR)
|
2925001000NRG23080720220626999
|
09/07/2022
|
latha
|
2925001WL019539
|
latha
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201587
|
|
latha
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-032-032/481
(PILLUR)
|
2925001000NRG23090720220635487
|
09/07/2022
|
PDMINI
|
2925001WL019739
|
PDMINI
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
PDMINI
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-032-032/491
(PILLUR)
|
2925001000NRG23080720220627001
|
09/07/2022
|
RAJAthi
|
2925001WL019539
|
RAJAthi
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
RAJAthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55891
|
55891
|
|
|
|
|
|
|
|
|
52
|
SIVAGANGA
|
TN-25-001-032-032/460
(PILLUR)
|
2925001000NRG23080720220626997
|
09/07/2022
|
RAJESWARI
|
2925001WL019539
|
RAJESWARI
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
53
|
SIVAGANGA
|
TN-25-001-032-032/441
(PILLUR)
|
2925001000NRG23080720220626995
|
09/07/2022
|
PANDISELVI
|
2925001WL019539
|
PANDISELVI
|
00165
|
IBKL0000284
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
PANDISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
54
|
SIVAGANGA
|
TN-25-001-032-001/355
(PILLUR)
|
2925001000NRG23080720220626945
|
09/07/2022
|
Meenachi
|
2925001WL019539
|
Meenachi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201587
|
|
Meenachi
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-032-001/482
(PILLUR)
|
2925001000NRG23080720220626961
|
09/07/2022
|
Malaiselvi
|
2925001WL019539
|
Malaiselvi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
Malaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
56
|
SIVAGANGA
|
TN-25-001-032-032/393
(PILLUR)
|
2925001000NRG23090720220635485
|
09/07/2022
|
Ananthi
|
2925001WL019739
|
Ananthi
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Ananthi
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-032-032/485
(PILLUR)
|
2925001000NRG23080720220627000
|
09/07/2022
|
pushpavalli
|
2925001WL019539
|
pushpavalli
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201587
|
|
pushpavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
58
|
SIVAGANGA
|
TN-25-001-032-002/389
(PILLUR)
|
2925001000NRG23090720220635482
|
09/07/2022
|
Rajathi
|
2925001WL019739
|
Rajathi
|
00437
|
TMBL0000154
|
240
|
240
|
Processed
|
16/07/2022
|
|
015201587
|
|
Rajathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
59
|
SIVAGANGA
|
TN-25-001-032-002/361-A
(PILLUR)
|
2925001000NRG23090720220635481
|
09/07/2022
|
UMAMAHESWARI
|
2925001WL019739
|
UMAMAHESWARI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Rejected
|
18/07/2022
|
|
015201587
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64531
|
64531
|
|
|
|
|
|
|
|