|
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-25-001-041-001/656
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221356784
|
29/09/2022
|
Mareeswari
|
2925001WL039700
|
Mareeswari
|
00176
|
IDIB000O020
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361584
|
|
Mareeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-041-001/173
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221356550
|
29/09/2022
|
SELVARAJI
|
2925001WL039693
|
SELVARAJI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
SELVARAJI
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-041-001/43
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221369181
|
29/09/2022
|
SOWNTHARAM
|
2925001WL040027
|
SOWNTHARAM
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
SOWNTHARAM
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-041-001/597
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221356782
|
29/09/2022
|
jeeva
|
2925001WL039700
|
jeeva
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
jeeva
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-041-001/751
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221369191
|
29/09/2022
|
ANANTHI
|
2925001WL040027
|
ANANTHI
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361584
|
|
ANANTHI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-041-002/783
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221369195
|
29/09/2022
|
DHAVAPRIYA
|
2925001WL040027
|
DHAVAPRIYA
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
DHAVAPRIYA
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-041-002/791
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221369196
|
29/09/2022
|
AARTHI
|
2925001WL040027
|
AARTHI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
AARTHI
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-041-002/793
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221369197
|
29/09/2022
|
MENAGA
|
2925001WL040027
|
MENAGA
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
MENAGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9089
|
9089
|
|
|
|
|
|
|
|
|
9
|
SIVAGANGA
|
TN-25-001-041-001/149
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221356483
|
29/09/2022
|
Kala
|
2925001WL039691
|
Kala
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kala
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-041-001/152
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221356765
|
29/09/2022
|
Alagar
|
2925001WL039698
|
Alagar
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Alagar
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-041-001/152
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221356766
|
29/09/2022
|
Muthumeenal
|
2925001WL039698
|
Muthumeenal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Muthumeenal
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-041-001/231
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221356772
|
29/09/2022
|
pillamai
|
2925001WL039700
|
pillamai
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
pillamai
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-041-001/292
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221369179
|
29/09/2022
|
MUTHU
|
2925001WL040027
|
MUTHU
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
MUTHU
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-041-001/543
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221356554
|
29/09/2022
|
Pandiyammal
|
2925001WL039693
|
Pandiyammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Pandiyammal
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-041-001/626
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221356557
|
29/09/2022
|
chellapandi
|
2925001WL039693
|
chellapandi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
chellapandi
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-041-001/713
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221356786
|
29/09/2022
|
Mangaleswari
|
2925001WL039700
|
Mangaleswari
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Mangaleswari
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-041-001/777
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221356496
|
29/09/2022
|
NAGALAKHMI
|
2925001WL039691
|
NAGALAKHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
NAGALAKHMI
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-041-001/876
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221356558
|
29/09/2022
|
RAJATHI
|
2925001WL039693
|
RAJATHI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
RAJATHI
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-041-001/890
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221356497
|
29/09/2022
|
Vanitha
|
2925001WL039691
|
Vanitha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Vanitha
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-041-002/782
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221369194
|
29/09/2022
|
SUGA
|
2925001WL040027
|
SUGA
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
12/10/2022
|
|
030361584
|
|
SUGA
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-041-002/829
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221369198
|
29/09/2022
|
RATHIGA
|
2925001WL040027
|
RATHIGA
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
RATHIGA
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-041-002/836
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221369199
|
29/09/2022
|
Manikavalli
|
2925001WL040027
|
Manikavalli
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Manikavalli
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-041-002/863
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221369200
|
29/09/2022
|
SOORIYA
|
2925001WL040027
|
SOORIYA
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
SOORIYA
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-041-041/786
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221369201
|
29/09/2022
|
SARANYA
|
2925001WL040027
|
SARANYA
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
SARANYA
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-041-041/799
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221356498
|
29/09/2022
|
Thiru
|
2925001WL039691
|
Thiru
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Thiru
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-041-041/802
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221356499
|
29/09/2022
|
Karpakavalli
|
2925001WL039691
|
Karpakavalli
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361584
|
|
Karpakavalli
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-041-041/810
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221356788
|
29/09/2022
|
Rajakumari
|
2925001WL039700
|
Rajakumari
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Rajakumari
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-041-041/811
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221369202
|
29/09/2022
|
umadevi
|
2925001WL040027
|
umadevi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
umadevi
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-041-041/818
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221369203
|
29/09/2022
|
Anbuselvi
|
2925001WL040027
|
Anbuselvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361584
|
|
Anbuselvi
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-041-041/842
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221369204
|
29/09/2022
|
Visalakshi
|
2925001WL040027
|
Visalakshi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
12/10/2022
|
|
030361584
|
|
Visalakshi
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-041-041/846
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221369205
|
29/09/2022
|
Vasanthi
|
2925001WL040027
|
Vasanthi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
12/10/2022
|
|
030361584
|
|
Vasanthi
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-041-041/855
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221356789
|
29/09/2022
|
rukkumani
|
2925001WL039700
|
rukkumani
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
rukkumani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29350
|
29350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38659
|
38659
|
|
|
|
|
|
|
|