|
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-25-001-043-010/3066
(VANIYANGUDI)
|
2925001000NRG22110420222654622
|
12/04/2022
|
Sangeetha
|
2925001WL0069454
|
Sangeetha
|
00078
|
CNRB0016225
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009654985
|
|
Sangeetha
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-043-010/3066
(VANIYANGUDI)
|
2925001000NRG22110420222654623
|
12/04/2022
|
Sangeetha
|
2925001WL0069454
|
Sangeetha
|
00078
|
CNRB0016225
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009654985
|
|
Sangeetha
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-043-010/3066
(VANIYANGUDI)
|
2925001000NRG22110420222654624
|
12/04/2022
|
Sangeetha
|
2925001WL0069454
|
Sangeetha
|
00078
|
CNRB0016225
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009654985
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-015-001/177
(KUMARAPATTI)
|
2925001000NRG22110420222654628
|
12/04/2022
|
JAYAGEETHA
|
2925001WL0069457
|
JAYAGEETHA
|
00078
|
CNRB0016273
|
760
|
760
|
Rejected
|
11/05/2022
|
|
009654985
|
No Such Account
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-015-001/607
(KUMARAPATTI)
|
2925001000NRG22110420222654629
|
12/04/2022
|
PANDIYAMMAL
|
2925001WL0069457
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
950
|
950
|
Processed
|
06/05/2022
|
|
009654985
|
|
PANDIYAMMAL
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-015-001/917
(KUMARAPATTI)
|
2925001000NRG22110420222654630
|
12/04/2022
|
Usha P
|
2925001WL0069457
|
Usha P
|
00078
|
CNRB0016273
|
760
|
760
|
Rejected
|
11/05/2022
|
|
009654985
|
No Such Account
|
|
|
|
7
|
SIVAGANGA
|
TN-25-001-039-001/438
(THAMARAKKI (SOUTH))
|
2925001000NRG22120420222654655
|
12/04/2022
|
Kaliyammal K
|
2925001WL0069466
|
Kaliyammal K
|
00078
|
CNRB0016273
|
1000
|
1000
|
Processed
|
06/05/2022
|
|
009654985
|
|
Kaliyammal K
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-040-001/186
(THAMARAKKI (NORTH))
|
2925001000NRG22120420222654658
|
12/04/2022
|
POOMA
|
2925001WL0069468
|
POOMA
|
00078
|
CNRB0016273
|
1075
|
1075
|
Processed
|
06/05/2022
|
|
009654985
|
|
POOMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
9
|
SIVAGANGA
|
TN-25-001-015-015/1069
(KUMARAPATTI)
|
2925001000NRG22110420222654618
|
12/04/2022
|
Selvi
|
2925001WL0069453
|
Selvi
|
00078
|
CNRB0016378
|
1275
|
1275
|
Rejected
|
11/05/2022
|
|
009654985
|
No Such Account
|
|
|
|
10
|
SIVAGANGA
|
TN-25-001-015-015/1069
(KUMARAPATTI)
|
2925001000NRG22110420222654619
|
12/04/2022
|
Selvi
|
2925001WL0069453
|
Selvi
|
00078
|
CNRB0016378
|
1560
|
1560
|
Rejected
|
11/05/2022
|
|
009654985
|
No Such Account
|
|
|
|
11
|
SIVAGANGA
|
TN-25-001-015-015/1069
(KUMARAPATTI)
|
2925001000NRG22110420222654620
|
12/04/2022
|
Selvi
|
2925001WL0069453
|
Selvi
|
00078
|
CNRB0016378
|
1410
|
1410
|
Rejected
|
11/05/2022
|
|
009654985
|
No Such Account
|
|
|
|
12
|
SIVAGANGA
|
TN-25-001-015-015/1069
(KUMARAPATTI)
|
2925001000NRG22110420222654621
|
12/04/2022
|
Selvi
|
2925001WL0069453
|
Selvi
|
00078
|
CNRB0016378
|
1500
|
1500
|
Rejected
|
11/05/2022
|
|
009654985
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5745
|
5745
|
|
|
|
|
|
|
|
|
13
|
SIVAGANGA
|
TN-25-001-013-013/1300
(KANJIRANGAL)
|
2925001000NRG22120420222654644
|
12/04/2022
|
SELVARANI
|
2925001WL0069462
|
SELVARANI
|
00165
|
IBKL0000284
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009654985
|
|
SELVARANI
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-013-013/1300
(KANJIRANGAL)
|
2925001000NRG22120420222654645
|
12/04/2022
|
SELVARANI
|
2925001WL0069462
|
SELVARANI
|
00165
|
IBKL0000284
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009654985
|
|
SELVARANI
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-013-013/1300
(KANJIRANGAL)
|
2925001000NRG22120420222654646
|
12/04/2022
|
SELVARANI
|
2925001WL0069462
|
SELVARANI
|
00165
|
IBKL0000284
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009654985
|
|
SELVARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
16
|
SIVAGANGA
|
TN-25-001-030-001/347
(OKKUR PUTHUR)
|
2925001000NRG22110420222654626
|
12/04/2022
|
Rajamani
|
2925001WL0069456
|
Rajamani
|
00176
|
IDIB000O020
|
520
|
520
|
Rejected
|
11/05/2022
|
|
009654985
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
17
|
SIVAGANGA
|
TN-25-001-030-001/88
(OKKUR PUTHUR)
|
2925001000NRG22120420222654641
|
12/04/2022
|
chinnaponnu
|
2925001WL0069460
|
chinnaponnu
|
00176
|
IDIB000S030
|
1380
|
1380
|
Rejected
|
11/05/2022
|
|
009654985
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
18
|
SIVAGANGA
|
TN-25-001-002-001/977
(ARASANOOR)
|
2925001000NRG22290320222622765
|
12/04/2022
|
KAVITHA
|
2925001WL068266
|
KAVITHA
|
00177
|
IOBA0000084
|
1638
|
1638
|
Rejected
|
11/05/2022
|
|
009654985
|
No Such Account
|
|
|
|
19
|
SIVAGANGA
|
TN-25-001-002-001/977
(ARASANOOR)
|
2925001000NRG22290320222622766
|
12/04/2022
|
KAVITHA
|
2925001WL068266
|
KAVITHA
|
00177
|
IOBA0000084
|
1365
|
1365
|
Rejected
|
11/05/2022
|
|
009654985
|
No Such Account
|
|
|
|
20
|
SIVAGANGA
|
TN-25-001-002-001/977
(ARASANOOR)
|
2925001000NRG22290320222622767
|
12/04/2022
|
KAVITHA
|
2925001WL068266
|
KAVITHA
|
00177
|
IOBA0000084
|
1320
|
1320
|
Rejected
|
11/05/2022
|
|
009654985
|
No Such Account
|
|
|
|
21
|
SIVAGANGA
|
TN-25-001-002-001/977
(ARASANOOR)
|
2925001000NRG22290320222622768
|
12/04/2022
|
KAVITHA
|
2925001WL068266
|
KAVITHA
|
00177
|
IOBA0000084
|
1638
|
1638
|
Rejected
|
11/05/2022
|
|
009654985
|
No Such Account
|
|
|
|
22
|
SIVAGANGA
|
TN-25-001-002-001/977
(ARASANOOR)
|
2925001000NRG22290320222622769
|
12/04/2022
|
KAVITHA
|
2925001WL068266
|
KAVITHA
|
00177
|
IOBA0000084
|
1638
|
1638
|
Rejected
|
11/05/2022
|
|
009654985
|
No Such Account
|
|
|
|
23
|
SIVAGANGA
|
TN-25-001-002-001/977
(ARASANOOR)
|
2925001000NRG22290320222622770
|
12/04/2022
|
KAVITHA
|
2925001WL068266
|
KAVITHA
|
00177
|
IOBA0000084
|
1638
|
1638
|
Rejected
|
11/05/2022
|
|
009654985
|
No Such Account
|
|
|
|
24
|
SIVAGANGA
|
TN-25-001-002-007/1368
(ARASANOOR)
|
2925001000NRG22120420222654643
|
12/04/2022
|
Urammal
|
2925001WL0069461
|
Urammal
|
00177
|
IOBA0000084
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
009654985
|
|
Urammal
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-007-001/547
(ILUPPAIKKUDI)
|
2925001000NRG22120420222654632
|
12/04/2022
|
UMA S
|
2925001WL0069458
|
UMA S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009654985
|
|
UMA S
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-022-001/451
(MUDIKANDAM)
|
2925001000NRG22120420222654648
|
12/04/2022
|
RADHIKA
|
2925001WL0069463
|
RADHIKA
|
00177
|
IOBA0000084
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009654985
|
|
RADHIKA
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-022-001/451
(MUDIKANDAM)
|
2925001000NRG22120420222654649
|
12/04/2022
|
RADHIKA
|
2925001WL0069463
|
RADHIKA
|
00177
|
IOBA0000084
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009654985
|
|
RADHIKA
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-022-001/451
(MUDIKANDAM)
|
2925001000NRG22120420222654650
|
12/04/2022
|
RADHIKA
|
2925001WL0069463
|
RADHIKA
|
00177
|
IOBA0000084
|
1620
|
1620
|
Processed
|
06/05/2022
|
|
009654985
|
|
RADHIKA
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-025-001/155
(MULAKKULAM)
|
2925001000NRG22120420222654659
|
12/04/2022
|
lashmi
|
2925001WL0069469
|
lashmi
|
00177
|
IOBA0000084
|
230
|
230
|
Processed
|
06/05/2022
|
|
009654985
|
|
lashmi
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-031-001/246
(PADAMATHUR)
|
2925001000NRG22120420222654653
|
12/04/2022
|
UDAPADHAL
|
2925001WL0069465
|
UDAPADHAL
|
00177
|
IOBA0000084
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009654985
|
|
UDAPADHAL
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-031-001/246
(PADAMATHUR)
|
2925001000NRG22120420222654654
|
12/04/2022
|
UDAPADHAL
|
2925001WL0069465
|
UDAPADHAL
|
00177
|
IOBA0000084
|
819
|
819
|
Processed
|
06/05/2022
|
|
009654985
|
|
UDAPADHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19310
|
19310
|
|
|
|
|
|
|
|
|
32
|
SIVAGANGA
|
TN-25-001-013-001/381
(KANJIRANGAL)
|
2925001000NRG22120420222654647
|
12/04/2022
|
K.DEVIKA
|
2925001WL0069462
|
K.DEVIKA
|
00177
|
IOBA0002731
|
1290
|
1290
|
Processed
|
06/05/2022
|
|
009654985
|
|
K.DEVIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
33
|
SIVAGANGA
|
TN-25-001-017-001/336
(KOTTAGUDI KILPATTI)
|
2925001000NRG22120420222654633
|
12/04/2022
|
MENAKA R
|
2925001WL0069459
|
MENAKA R
|
00415
|
SBIN0000918
|
675
|
675
|
Processed
|
06/05/2022
|
|
009654985
|
|
MENAKA R
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-017-001/336
(KOTTAGUDI KILPATTI)
|
2925001000NRG22120420222654634
|
12/04/2022
|
MENAKA R
|
2925001WL0069459
|
MENAKA R
|
00415
|
SBIN0000918
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654985
|
|
MENAKA R
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-017-001/336
(KOTTAGUDI KILPATTI)
|
2925001000NRG22120420222654636
|
12/04/2022
|
MENAKA R
|
2925001WL0069459
|
MENAKA R
|
00415
|
SBIN0000918
|
1075
|
1075
|
Processed
|
06/05/2022
|
|
009654985
|
|
MENAKA R
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-017-001/336
(KOTTAGUDI KILPATTI)
|
2925001000NRG22120420222654637
|
12/04/2022
|
MENAKA R
|
2925001WL0069459
|
MENAKA R
|
00415
|
SBIN0000918
|
1320
|
1320
|
Processed
|
06/05/2022
|
|
009654985
|
|
MENAKA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3930
|
3930
|
|
|
|
|
|
|
|
|
37
|
SIVAGANGA
|
TN-25-001-030-030/935
(OKKUR PUTHUR)
|
2925001000NRG22120420222654682
|
12/04/2022
|
Ratha
|
2925001WL0069476
|
Ratha
|
00415
|
SBIN0016319
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
009654985
|
|
Ratha
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-030-030/935
(OKKUR PUTHUR)
|
2925001000NRG22120420222654683
|
12/04/2022
|
Ratha
|
2925001WL0069476
|
Ratha
|
00415
|
SBIN0016319
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009654985
|
|
Ratha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
39
|
SIVAGANGA
|
TN-25-001-010-001/654
(KATTANIPATTI)
|
2925001000NRG22120420222654651
|
12/04/2022
|
JEYAMANI
|
2925001WL0069464
|
JEYAMANI
|
00468
|
UBIN0911011
|
1025
|
1025
|
Processed
|
06/05/2022
|
|
009654985
|
|
JEYAMANI
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-010-001/716
(KATTANIPATTI)
|
2925001000NRG22120420222654652
|
12/04/2022
|
Pandiyammal
|
2925001WL0069464
|
Pandiyammal
|
00468
|
UBIN0911011
|
1206
|
1206
|
Processed
|
06/05/2022
|
|
009654985
|
|
Pandiyammal
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-010-001/805
(KATTANIPATTI)
|
2925001000NRG22110420222654625
|
12/04/2022
|
Rajadevi
|
2925001WL0069455
|
Rajadevi
|
00468
|
UBIN0911011
|
1248
|
1248
|
Processed
|
06/05/2022
|
|
009654985
|
|
Rajadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3479
|
3479
|
|
|
|
|
|
|
|
|
42
|
SIVAGANGA
|
TN-25-001-017-001/485
(KOTTAGUDI KILPATTI)
|
2925001000NRG22120420222654638
|
12/04/2022
|
SHEELADEVI
|
2925001WL0069459
|
SHEELADEVI
|
00546
|
CIUB0000173
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009654985
|
|
SHEELADEVI
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-017-001/485
(KOTTAGUDI KILPATTI)
|
2925001000NRG22120420222654639
|
12/04/2022
|
SHEELADEVI
|
2925001WL0069459
|
SHEELADEVI
|
00546
|
CIUB0000173
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009654985
|
|
SHEELADEVI
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-017-001/485
(KOTTAGUDI KILPATTI)
|
2925001000NRG22120420222654640
|
12/04/2022
|
SHEELADEVI
|
2925001WL0069459
|
SHEELADEVI
|
00546
|
CIUB0000173
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009654985
|
|
SHEELADEVI
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-017-001/485
(KOTTAGUDI KILPATTI)
|
2925001000NRG22120420222654635
|
12/04/2022
|
SHEELADEVI
|
2925001WL0069459
|
SHEELADEVI
|
00546
|
CIUB0000173
|
1638
|
1638
|
Processed
|
06/05/2022
|
|
009654985
|
|
SHEELADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
46
|
SIVAGANGA
|
TN-25-001-032-002/361-A
(PILLUR)
|
2925001000NRG22120420222654656
|
12/04/2022
|
UMAMAHESWARI
|
2925001WL0069467
|
UMAMAHESWARI
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Rejected
|
11/05/2022
|
|
009654985
|
No Such Account
|
|
|
|
47
|
SIVAGANGA
|
TN-25-001-042-001/411
(VALLANERI)
|
2925001000NRG22120420222654678
|
12/04/2022
|
K.NAGAJOTHI
|
2925001WL0069475
|
K.NAGAJOTHI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Rejected
|
11/05/2022
|
|
009654985
|
No Such Account
|
|
|
|
48
|
SIVAGANGA
|
TN-25-001-042-003/667
(VALLANERI)
|
2925001000NRG22120420222654679
|
12/04/2022
|
Parimala
|
2925001WL0069475
|
Parimala
|
00701
|
IDIB0PLB001
|
690
|
690
|
Rejected
|
11/05/2022
|
|
009654985
|
No Such Account
|
|
|
|
49
|
SIVAGANGA
|
TN-25-001-042-003/669
(VALLANERI)
|
2925001000NRG22120420222654680
|
12/04/2022
|
Pabiladevi
|
2925001WL0069475
|
Pabiladevi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Rejected
|
11/05/2022
|
|
009654985
|
No Such Account
|
|
|
|
50
|
SIVAGANGA
|
TN-25-001-042-003/670
(VALLANERI)
|
2925001000NRG22120420222654681
|
12/04/2022
|
Meenachi
|
2925001WL0069475
|
Meenachi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Rejected
|
11/05/2022
|
|
009654985
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5955
|
5955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64884
|
64884
|
|
|
|
|
|
|
|