|
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-25-001-035-001/457
(PONNAKULAM)
|
2925001000NRG23230620220478835
|
06/07/2022
|
Rajammal
|
2925001WL0014649
|
Rajammal
|
00048
|
BKID0008160
|
1200
|
1200
|
Rejected
|
13/07/2022
|
|
011542847
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-039-001/361
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220529732
|
06/07/2022
|
KALI
|
2925001WL0016348
|
KALI
|
00078
|
CNRB0005157
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
KALI
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-039-001/361
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220529733
|
06/07/2022
|
KALI
|
2925001WL0016348
|
KALI
|
00078
|
CNRB0005157
|
750
|
750
|
Processed
|
11/07/2022
|
|
011542847
|
|
KALI
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-040-001/89
(THAMARAKKI (NORTH))
|
2925001000NRG23230620220478670
|
06/07/2022
|
Magamay
|
2925001WL0014647
|
Magamay
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
Magamay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-015-001/177
(KUMARAPATTI)
|
2925001000NRG23270620220518800
|
06/07/2022
|
JAYAGEETHA
|
2925001WL0015993
|
JAYAGEETHA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
JAYAGEETHA
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-015-001/177
(KUMARAPATTI)
|
2925001000NRG23270620220518801
|
06/07/2022
|
JAYAGEETHA
|
2925001WL0015993
|
JAYAGEETHA
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
11/07/2022
|
|
011542847
|
|
JAYAGEETHA
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-015-001/332
(KUMARAPATTI)
|
2925001000NRG23270620220518802
|
06/07/2022
|
LAKSHMI M
|
2925001WL0015993
|
LAKSHMI M
|
00078
|
CNRB0016273
|
1362
|
1362
|
Processed
|
11/07/2022
|
|
011542847
|
|
LAKSHMI M
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-015-001/459
(KUMARAPATTI)
|
2925001000NRG23010720220555279
|
06/07/2022
|
selvaraj
|
2925001WL0017285
|
selvaraj
|
00078
|
CNRB0016273
|
720
|
720
|
Rejected
|
13/07/2022
|
|
011542847
|
No Such Account
|
|
|
|
9
|
SIVAGANGA
|
TN-25-001-015-001/607
(KUMARAPATTI)
|
2925001000NRG23270620220518803
|
06/07/2022
|
PANDIYAMMAL
|
2925001WL0015993
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
11/07/2022
|
|
011542847
|
|
PANDIYAMMAL
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-015-001/607
(KUMARAPATTI)
|
2925001000NRG23270620220518804
|
06/07/2022
|
PANDIYAMMAL
|
2925001WL0015993
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
PANDIYAMMAL
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-015-001/769
(KUMARAPATTI)
|
2925001000NRG23010720220555280
|
06/07/2022
|
Nagalaksmi
|
2925001WL0017285
|
Nagalaksmi
|
00078
|
CNRB0016273
|
1530
|
1530
|
Rejected
|
13/07/2022
|
|
011542847
|
No Such Account
|
|
|
|
12
|
SIVAGANGA
|
TN-25-001-015-001/769
(KUMARAPATTI)
|
2925001000NRG23010720220555281
|
06/07/2022
|
Nagalaksmi
|
2925001WL0017285
|
Nagalaksmi
|
00078
|
CNRB0016273
|
1380
|
1380
|
Rejected
|
13/07/2022
|
|
011542847
|
No Such Account
|
|
|
|
13
|
SIVAGANGA
|
TN-25-001-015-001/769
(KUMARAPATTI)
|
2925001000NRG23010720220555282
|
06/07/2022
|
Nagalaksmi
|
2925001WL0017285
|
Nagalaksmi
|
00078
|
CNRB0016273
|
1240
|
1240
|
Rejected
|
13/07/2022
|
|
011542847
|
No Such Account
|
|
|
|
14
|
SIVAGANGA
|
TN-25-001-015-001/769
(KUMARAPATTI)
|
2925001000NRG23180620220443324
|
06/07/2022
|
Nagalaksmi
|
2925001WL0013489
|
Nagalaksmi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Rejected
|
13/07/2022
|
|
011542847
|
No Such Account
|
|
|
|
15
|
SIVAGANGA
|
TN-25-001-015-001/772
(KUMARAPATTI)
|
2925001000NRG23010720220555283
|
06/07/2022
|
lakshmi
|
2925001WL0017285
|
lakshmi
|
00078
|
CNRB0016273
|
1320
|
1320
|
Rejected
|
13/07/2022
|
|
011542847
|
No Such Account
|
|
|
|
16
|
SIVAGANGA
|
TN-25-001-015-001/790
(KUMARAPATTI)
|
2925001000NRG23230620220478998
|
06/07/2022
|
Nathiya
|
2925001WL0014660
|
Nathiya
|
00078
|
CNRB0016273
|
1422
|
1422
|
Rejected
|
13/07/2022
|
|
011542847
|
No Such Account
|
|
|
|
17
|
SIVAGANGA
|
TN-25-001-015-001/790
(KUMARAPATTI)
|
2925001000NRG23290620220529723
|
06/07/2022
|
Nathiya
|
2925001WL0016342
|
Nathiya
|
00078
|
CNRB0016273
|
440
|
440
|
Rejected
|
13/07/2022
|
|
011542847
|
No Such Account
|
|
|
|
18
|
SIVAGANGA
|
TN-25-001-015-001/917
(KUMARAPATTI)
|
2925001000NRG23270620220518805
|
06/07/2022
|
Usha P
|
2925001WL0015993
|
Usha P
|
00078
|
CNRB0016273
|
1200
|
1200
|
Rejected
|
13/07/2022
|
|
011542847
|
No Such Account
|
|
|
|
19
|
SIVAGANGA
|
TN-25-001-039-001/27
(THAMARAKKI (SOUTH))
|
2925001000NRG23290620220529731
|
06/07/2022
|
POOCHIPELLAI
|
2925001WL0016348
|
POOCHIPELLAI
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
POOCHIPELLAI
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-040-001/111
(THAMARAKKI (NORTH))
|
2925001000NRG23280620220526156
|
06/07/2022
|
VAIRATHAL
|
2925001WL0016221
|
VAIRATHAL
|
00078
|
CNRB0016273
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
VAIRATHAL
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-040-001/111
(THAMARAKKI (NORTH))
|
2925001000NRG23230620220478669
|
06/07/2022
|
VAIRATHAL
|
2925001WL0014647
|
VAIRATHAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
VAIRATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21474
|
21474
|
|
|
|
|
|
|
|
|
22
|
SIVAGANGA
|
TN-25-001-028-001/632
(OKKUR)
|
2925001000NRG23290620220532519
|
06/07/2022
|
VARALAKSHMI
|
2925001WL0016478
|
VARALAKSHMI
|
00176
|
IDBI0000020
|
534
|
534
|
Rejected
|
13/07/2022
|
|
011542847
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
534
|
534
|
|
|
|
|
|
|
|
|
23
|
SIVAGANGA
|
TN-25-001-005-003/678
(ALAGAMANAGARI)
|
2925001000NRG23010720220555437
|
06/07/2022
|
Senbagam
|
2925001WL0017292
|
Senbagam
|
00176
|
IDIB000O020
|
1025
|
1025
|
Rejected
|
13/07/2022
|
|
011542847
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
24
|
SIVAGANGA
|
TN-25-001-038-001/364
(CHOLAPURAM)
|
2925001000NRG23290620220529725
|
06/07/2022
|
MUNISHWARI
|
2925001WL0016343
|
MUNISHWARI
|
00176
|
IDIB000S030
|
1385
|
1385
|
Processed
|
11/07/2022
|
|
011542847
|
|
MUNISHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1385
|
1385
|
|
|
|
|
|
|
|
|
25
|
SIVAGANGA
|
TN-25-001-002-001/299
(ARASANOOR)
|
2925001000NRG23230620220478852
|
06/07/2022
|
Subulakshmi
|
2925001WL0014651
|
Subulakshmi
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
11/07/2022
|
|
011542847
|
|
Subulakshmi
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-002-007/1368
(ARASANOOR)
|
2925001000NRG23230620220478853
|
06/07/2022
|
Urammal
|
2925001WL0014651
|
Urammal
|
00177
|
IOBA0000084
|
1035
|
1035
|
Rejected
|
13/07/2022
|
|
011542847
|
Account closed
|
|
|
|
27
|
SIVAGANGA
|
TN-25-001-025-001/155
(MULAKKULAM)
|
2925001000NRG23180620220445568
|
06/07/2022
|
lashmi
|
2925001WL0013552
|
lashmi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542847
|
|
lashmi
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-031-001/246
(PADAMATHUR)
|
2925001000NRG23180620220446154
|
06/07/2022
|
UDAPADHAL
|
2925001WL0013577
|
UDAPADHAL
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
UDAPADHAL
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-031-001/246
(PADAMATHUR)
|
2925001000NRG23290620220529730
|
06/07/2022
|
UDAPADHAL
|
2925001WL0016347
|
UDAPADHAL
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
UDAPADHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6402
|
6402
|
|
|
|
|
|
|
|
|
30
|
SIVAGANGA
|
TN-25-001-029-001/164
(OKKUPATTI)
|
2925001000NRG23180620220446256
|
06/07/2022
|
TAMILMANI
|
2925001WL0013579
|
TAMILMANI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542847
|
|
TAMILMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
31
|
SIVAGANGA
|
TN-25-001-013-001/381
(KANJIRANGAL)
|
2925001000NRG23230620220478854
|
06/07/2022
|
K.DEVIKA
|
2925001WL0014652
|
K.DEVIKA
|
00177
|
IOBA0002731
|
1300
|
1300
|
Processed
|
11/07/2022
|
|
011542847
|
|
K.DEVIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
32
|
SIVAGANGA
|
TN-25-001-017-001/336
(KOTTAGUDI KILPATTI)
|
2925001000NRG23290620220529829
|
06/07/2022
|
MENAKA R
|
2925001WL0016352
|
MENAKA R
|
00415
|
SBIN0000918
|
1325
|
1325
|
Processed
|
11/07/2022
|
|
011542847
|
|
MENAKA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
33
|
SIVAGANGA
|
TN-25-001-018-018/542
(KOVANOOR)
|
2925001000NRG23180620220446150
|
06/07/2022
|
Sundaram
|
2925001WL0013575
|
Sundaram
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sundaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
34
|
SIVAGANGA
|
TN-25-001-010-001/357
(KATTANIPATTI)
|
2925001000NRG23290620220529729
|
06/07/2022
|
Kalaiselvi
|
2925001WL0016346
|
Kalaiselvi
|
00468
|
UBIN0555568
|
1530
|
1530
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
35
|
SIVAGANGA
|
TN-25-001-009-003/1164
(KANDANGIPATTI)
|
2925001000NRG23290620220529726
|
06/07/2022
|
Muniyandi
|
2925001WL0016344
|
Muniyandi
|
00468
|
UBIN0819956
|
1500
|
1500
|
Processed
|
11/07/2022
|
|
011542847
|
|
Muniyandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
36
|
SIVAGANGA
|
TN-25-001-010-001/179
(KATTANIPATTI)
|
2925001000NRG23010720220555257
|
06/07/2022
|
Mohanapriya
|
2925001WL0017282
|
Mohanapriya
|
00468
|
UBIN0911011
|
1272
|
1272
|
Rejected
|
13/07/2022
|
|
011542847
|
No Such Account
|
|
|
|
37
|
SIVAGANGA
|
TN-25-001-010-001/179
(KATTANIPATTI)
|
2925001000NRG23010720220555258
|
06/07/2022
|
Mohanapriya
|
2925001WL0017282
|
Mohanapriya
|
00468
|
UBIN0911011
|
1530
|
1530
|
Rejected
|
13/07/2022
|
|
011542847
|
No Such Account
|
|
|
|
38
|
SIVAGANGA
|
TN-25-001-010-001/349
(KATTANIPATTI)
|
2925001000NRG23010720220555259
|
06/07/2022
|
Rajasegar
|
2925001WL0017282
|
Rajasegar
|
00468
|
UBIN0911011
|
1405
|
1405
|
Rejected
|
13/07/2022
|
|
011542847
|
No Such Account
|
|
|
|
39
|
SIVAGANGA
|
TN-25-001-010-001/521
(KATTANIPATTI)
|
2925001000NRG23010720220555260
|
06/07/2022
|
Uvaraji
|
2925001WL0017282
|
Uvaraji
|
00468
|
UBIN0911011
|
225
|
225
|
Rejected
|
13/07/2022
|
|
011542847
|
No Such Account
|
|
|
|
40
|
SIVAGANGA
|
TN-25-001-033-001/76
(PERUNGUDI)
|
2925001000NRG23290620220529602
|
06/07/2022
|
SOLAIYAPPAN.K
|
2925001WL0016339
|
SOLAIYAPPAN.K
|
00468
|
UBIN0911011
|
1572
|
1572
|
Processed
|
11/07/2022
|
|
011542847
|
|
SOLAIYAPPAN.K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
41
|
SIVAGANGA
|
TN-25-001-014-001/873
(KEELAPOONGUDI)
|
2925001000NRG23180620220446151
|
06/07/2022
|
usha
|
2925001WL0013576
|
usha
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Rejected
|
13/07/2022
|
|
011542847
|
No Such Account
|
|
|
|
42
|
SIVAGANGA
|
TN-25-001-014-001/873
(KEELAPOONGUDI)
|
2925001000NRG23290620220531680
|
06/07/2022
|
usha
|
2925001WL0016455
|
usha
|
00701
|
IDIB0PLB001
|
960
|
960
|
Rejected
|
13/07/2022
|
|
011542847
|
No Such Account
|
|
|
|
43
|
SIVAGANGA
|
TN-25-001-014-001/873
(KEELAPOONGUDI)
|
2925001000NRG23290620220531681
|
06/07/2022
|
usha
|
2925001WL0016455
|
usha
|
00701
|
IDIB0PLB001
|
1025
|
1025
|
Rejected
|
13/07/2022
|
|
011542847
|
No Such Account
|
|
|
|
44
|
SIVAGANGA
|
TN-25-001-014-004/1154-A
(KEELAPOONGUDI)
|
2925001000NRG23290620220531682
|
06/07/2022
|
valli
|
2925001WL0016455
|
valli
|
00701
|
IDIB0PLB001
|
1025
|
1025
|
Rejected
|
13/07/2022
|
|
011542847
|
No Such Account
|
|
|
|
45
|
SIVAGANGA
|
TN-25-001-014-004/1154-A
(KEELAPOONGUDI)
|
2925001000NRG23290620220531683
|
06/07/2022
|
valli
|
2925001WL0016455
|
valli
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Rejected
|
13/07/2022
|
|
011542847
|
No Such Account
|
|
|
|
46
|
SIVAGANGA
|
TN-25-001-014-004/1154-A
(KEELAPOONGUDI)
|
2925001000NRG23180620220446152
|
06/07/2022
|
valli
|
2925001WL0013576
|
valli
|
00701
|
IDIB0PLB001
|
675
|
675
|
Rejected
|
13/07/2022
|
|
011542847
|
No Such Account
|
|
|
|
47
|
SIVAGANGA
|
TN-25-001-014-014/1058
(KEELAPOONGUDI)
|
2925001000NRG23230620220478989
|
06/07/2022
|
PANDARIYAMMAL
|
2925001WL0014657
|
PANDARIYAMMAL
|
00701
|
IDIB0PLB001
|
828
|
828
|
Rejected
|
13/07/2022
|
|
011542847
|
No Such Account
|
|
|
|
48
|
SIVAGANGA
|
TN-25-001-014-014/1200
(KEELAPOONGUDI)
|
2925001000NRG23180620220446153
|
06/07/2022
|
ALAGU
|
2925001WL0013576
|
ALAGU
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
11/07/2022
|
|
011542847
|
|
ALAGU
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-041-001/148
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230620220479110
|
06/07/2022
|
RAJAMMAL
|
2925001WL0014664
|
RAJAMMAL
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Rejected
|
13/07/2022
|
|
011542847
|
No Such Account
|
|
|
|
50
|
SIVAGANGA
|
TN-25-001-041-001/148
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290620220532520
|
06/07/2022
|
RAJAMMAL
|
2925001WL0016479
|
RAJAMMAL
|
00701
|
IDIB0PLB001
|
1025
|
1025
|
Rejected
|
13/07/2022
|
|
011542847
|
No Such Account
|
|
|
|
51
|
SIVAGANGA
|
TN-25-001-041-001/89
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290620220532521
|
06/07/2022
|
SUMITHRA
|
2925001WL0016479
|
SUMITHRA
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
11/07/2022
|
|
011542847
|
|
SUMITHRA
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-042-001/38
(VALLANERI)
|
2925001000NRG23200620220450534
|
06/07/2022
|
Sumathi
|
2925001WL0013701
|
Sumathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Rejected
|
13/07/2022
|
|
011542847
|
No Such Account
|
|
|
|
53
|
SIVAGANGA
|
TN-25-001-042-001/5
(VALLANERI)
|
2925001000NRG23290620220531736
|
06/07/2022
|
MOOKKAYEE
|
2925001WL0016456
|
MOOKKAYEE
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542847
|
|
MOOKKAYEE
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-042-001/5
(VALLANERI)
|
2925001000NRG23290620220531737
|
06/07/2022
|
MOOKKAYEE
|
2925001WL0016456
|
MOOKKAYEE
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
MOOKKAYEE
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-042-001/5
(VALLANERI)
|
2925001000NRG23290620220531738
|
06/07/2022
|
MOOKKAYEE
|
2925001WL0016456
|
MOOKKAYEE
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
MOOKKAYEE
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-042-003/674
(VALLANERI)
|
2925001000NRG23200620220450535
|
06/07/2022
|
Saroja
|
2925001WL0013701
|
Saroja
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18118
|
18118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67167
|
67167
|
|
|
|
|
|
|
|