|
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-25-001-041-001/161
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23191120221709596
|
19/11/2022
|
lakshmi
|
2925001WL050501
|
lakshmi
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441358
|
|
lakshmi
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-041-001/656
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23181120221702757
|
19/11/2022
|
Mareeswari
|
2925001WL050302
|
Mareeswari
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441358
|
|
Mareeswari
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-041-041/871
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23191120221707694
|
19/11/2022
|
Mari
|
2925001WL050410
|
Mari
|
00176
|
IDIB000O020
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441358
|
|
Mari
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-041-041/874
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23191120221707695
|
19/11/2022
|
KALPANA
|
2925001WL050410
|
KALPANA
|
00176
|
IDIB000O020
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441358
|
|
KALPANA
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-041-041/885
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23191120221709643
|
19/11/2022
|
Ranjani
|
2925001WL050501
|
Ranjani
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441358
|
|
Ranjani
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-041-041/901
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23191120221707697
|
19/11/2022
|
Suganya R
|
2925001WL050410
|
Suganya R
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441358
|
|
Suganya R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
7
|
SIVAGANGA
|
TN-25-001-041-001/36
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23191120221707646
|
19/11/2022
|
LAKSHMI
|
2925001WL050410
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441358
|
|
LAKSHMI
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-041-001/370
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23191120221711240
|
19/11/2022
|
Pagiyam
|
2925001WL050558
|
Pagiyam
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441358
|
|
Pagiyam
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-041-001/401
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23191120221707651
|
19/11/2022
|
Vijaiya
|
2925001WL050410
|
Vijaiya
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441358
|
|
Vijaiya
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-041-001/408
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23191120221707653
|
19/11/2022
|
JAYAPRATHA
|
2925001WL050410
|
JAYAPRATHA
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
09/12/2022
|
|
026441358
|
|
JAYAPRATHA
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-041-001/462
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23191120221711252
|
19/11/2022
|
reavathi
|
2925001WL050558
|
reavathi
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441358
|
|
reavathi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-041-001/58
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23191120221707671
|
19/11/2022
|
SHANTHI
|
2925001WL050410
|
SHANTHI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441358
|
|
SHANTHI
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-041-001/586
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23191120221707672
|
19/11/2022
|
Ampiga
|
2925001WL050410
|
Ampiga
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441358
|
|
Ampiga
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-041-001/597
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23181120221702755
|
19/11/2022
|
jeeva
|
2925001WL050302
|
jeeva
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441358
|
|
jeeva
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-041-001/691
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23191120221707678
|
19/11/2022
|
MALATHI
|
2925001WL050410
|
MALATHI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441358
|
|
MALATHI
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-041-002/783
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23181120221702765
|
19/11/2022
|
DHAVAPRIYA
|
2925001WL050302
|
DHAVAPRIYA
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441358
|
|
DHAVAPRIYA
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-041-041/737
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23191120221709635
|
19/11/2022
|
POTHUMPONNU
|
2925001WL050501
|
POTHUMPONNU
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441358
|
|
POTHUMPONNU
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-041-041/787
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23191120221709639
|
19/11/2022
|
VALLI
|
2925001WL050501
|
VALLI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441358
|
|
VALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
19
|
SIVAGANGA
|
TN-25-001-041-041/900
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23191120221707696
|
19/11/2022
|
Karthiga
|
2925001WL050410
|
Karthiga
|
00415
|
SBIN0000918
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441358
|
|
Karthiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
20
|
SIVAGANGA
|
TN-25-001-041-001/148
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23191120221711217
|
19/11/2022
|
RAJAMMAL
|
2925001WL050558
|
RAJAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441358
|
|
RAJAMMAL
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-041-001/155
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23191120221711219
|
19/11/2022
|
PANDIYAMMAL
|
2925001WL050558
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441358
|
|
PANDIYAMMAL
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-041-001/18
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23191120221707636
|
19/11/2022
|
Amudha
|
2925001WL050410
|
Amudha
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441358
|
|
Amudha
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-041-001/186
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23191120221711225
|
19/11/2022
|
SUBARAMANIYAN
|
2925001WL050558
|
SUBARAMANIYAN
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441358
|
|
SUBARAMANIYAN
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-041-001/231
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23181120221702735
|
19/11/2022
|
pillamai
|
2925001WL050302
|
pillamai
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441358
|
|
pillamai
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-041-001/267
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23191120221709597
|
19/11/2022
|
RAKKU
|
2925001WL050501
|
RAKKU
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441358
|
|
RAKKU
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-041-001/281
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23191120221709600
|
19/11/2022
|
rathina
|
2925001WL050501
|
rathina
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441358
|
|
rathina
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-041-001/308
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23191120221711238
|
19/11/2022
|
Nagarajan
|
2925001WL050558
|
Nagarajan
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441358
|
|
Nagarajan
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-041-001/341
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23191120221709605
|
19/11/2022
|
SUTHA
|
2925001WL050501
|
SUTHA
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441358
|
|
SUTHA
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-041-001/413
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23191120221711244
|
19/11/2022
|
VEERAMMAL
|
2925001WL050558
|
VEERAMMAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441358
|
|
VEERAMMAL
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-041-001/42
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23191120221707655
|
19/11/2022
|
Panju
|
2925001WL050410
|
Panju
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441358
|
|
Panju
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-041-001/441
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23191120221711248
|
19/11/2022
|
INDIRANI
|
2925001WL050558
|
INDIRANI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441358
|
|
INDIRANI
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-041-001/452
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23191120221711249
|
19/11/2022
|
Seavani
|
2925001WL050558
|
Seavani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441358
|
|
Seavani
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-041-001/563
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23191120221707668
|
19/11/2022
|
jayanthi
|
2925001WL050410
|
jayanthi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441358
|
|
jayanthi
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-041-001/621
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23191120221709619
|
19/11/2022
|
Arumugam
|
2925001WL050501
|
Arumugam
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441358
|
|
Arumugam
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-041-001/794
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23191120221709628
|
19/11/2022
|
BOOMADHVI
|
2925001WL050501
|
BOOMADHVI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441358
|
|
BOOMADHVI
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-041-001/821
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23191120221707683
|
19/11/2022
|
revathi
|
2925001WL050410
|
revathi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441358
|
|
revathi
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-041-001/89
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23191120221709630
|
19/11/2022
|
SUMITHRA
|
2925001WL050501
|
SUMITHRA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441358
|
|
SUMITHRA
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-041-001/95
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23191120221707685
|
19/11/2022
|
Rajeswari
|
2925001WL050410
|
Rajeswari
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441358
|
|
Rajeswari
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-041-002/782
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23181120221702764
|
19/11/2022
|
SUGA
|
2925001WL050302
|
SUGA
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
09/12/2022
|
|
026441358
|
|
SUGA
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-041-002/829
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23181120221702766
|
19/11/2022
|
RATHIGA
|
2925001WL050302
|
RATHIGA
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441358
|
|
RATHIGA
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-041-002/860
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23181120221702767
|
19/11/2022
|
manimegalai
|
2925001WL050302
|
manimegalai
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441358
|
|
manimegalai
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-041-041/741
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23191120221709636
|
19/11/2022
|
Thenmozhi
|
2925001WL050501
|
Thenmozhi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441358
|
|
Thenmozhi
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-041-041/786
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23181120221702768
|
19/11/2022
|
SARANYA
|
2925001WL050302
|
SARANYA
|
00701
|
IDIB0PLB001
|
210
|
210
|
Processed
|
09/12/2022
|
|
026441358
|
|
SARANYA
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-041-041/805
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23191120221707691
|
19/11/2022
|
Pandimeenal
|
2925001WL050410
|
Pandimeenal
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441358
|
|
Pandimeenal
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-041-041/811
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23181120221702769
|
19/11/2022
|
umadevi
|
2925001WL050302
|
umadevi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441358
|
|
umadevi
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-041-041/812
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23181120221702770
|
19/11/2022
|
Rajamanigam
|
2925001WL050302
|
Rajamanigam
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441358
|
|
Rajamanigam
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-041-041/827
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23191120221707692
|
19/11/2022
|
saranya
|
2925001WL050410
|
saranya
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441358
|
|
saranya
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-041-041/846
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23181120221702771
|
19/11/2022
|
Vasanthi
|
2925001WL050302
|
Vasanthi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026441358
|
|
Vasanthi
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-041-041/853
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23191120221709640
|
19/11/2022
|
priyanka
|
2925001WL050501
|
priyanka
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441358
|
|
priyanka
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-041-041/858
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23191120221709641
|
19/11/2022
|
adhisivam
|
2925001WL050501
|
adhisivam
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441358
|
|
adhisivam
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-041-041/861
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23191120221707693
|
19/11/2022
|
CHITRA
|
2925001WL050410
|
CHITRA
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
09/12/2022
|
|
026441358
|
|
CHITRA
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-041-041/877
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23191120221709642
|
19/11/2022
|
MAJULADEVI
|
2925001WL050501
|
MAJULADEVI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
09/12/2022
|
|
026441358
|
|
MAJULADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28962
|
28962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44562
|
44562
|
|
|
|
|
|
|
|