|
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-25-001-041-001/599
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757895
|
29/11/2022
|
Kayambu Rajan
|
2925001WL052019
|
Kayambu Rajan
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442503
|
|
Kayambu Rajan
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-041-041/790
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757932
|
29/11/2022
|
JEYAKKODI
|
2925001WL052019
|
JEYAKKODI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
JEYAKKODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-041-001/11
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261120221754313
|
29/11/2022
|
kalyani
|
2925001WL051885
|
kalyani
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
kalyani
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-041-001/124
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23291120221764235
|
29/11/2022
|
Jayavailli
|
2925001WL052152
|
Jayavailli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442503
|
|
Jayavailli
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-041-001/173
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757852
|
29/11/2022
|
SELVARAJI
|
2925001WL052019
|
SELVARAJI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442503
|
|
SELVARAJI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-041-001/355
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23251120221744147
|
29/11/2022
|
VASANTHI
|
2925001WL051488
|
VASANTHI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442503
|
|
VASANTHI
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-041-001/357
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261120221754334
|
29/11/2022
|
Sowndharam
|
2925001WL051885
|
Sowndharam
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Sowndharam
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-041-001/549
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757892
|
29/11/2022
|
JAYAMEENAL
|
2925001WL052019
|
JAYAMEENAL
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442503
|
|
JAYAMEENAL
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-041-001/602
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757896
|
29/11/2022
|
Sigappi
|
2925001WL052019
|
Sigappi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Sigappi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-041-001/604
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757897
|
29/11/2022
|
SUBRAMANI
|
2925001WL052019
|
SUBRAMANI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
SUBRAMANI
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-041-001/605
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757898
|
29/11/2022
|
sivagami
|
2925001WL052019
|
sivagami
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
sivagami
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-041-001/751
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261120221754357
|
29/11/2022
|
ANANTHI
|
2925001WL051885
|
ANANTHI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442503
|
|
ANANTHI
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-041-001/798
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757921
|
29/11/2022
|
VIJITHA
|
2925001WL052019
|
VIJITHA
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442503
|
|
VIJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12290
|
12290
|
|
|
|
|
|
|
|
|
14
|
SIVAGANGA
|
TN-25-001-041-041/900
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23251120221744154
|
29/11/2022
|
Karthiga
|
2925001WL051491
|
Karthiga
|
00415
|
SBIN0000918
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442503
|
|
Karthiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
15
|
SIVAGANGA
|
TN-25-001-041-001/149
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757850
|
29/11/2022
|
Kala
|
2925001WL052019
|
Kala
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Kala
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-041-001/292
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261120221754330
|
29/11/2022
|
Panchavaranam
|
2925001WL051885
|
Panchavaranam
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442503
|
|
Panchavaranam
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-041-001/344
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23251120221744024
|
29/11/2022
|
Vasantha
|
2925001WL051485
|
Vasantha
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442503
|
|
Vasantha
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-041-001/359
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261120221754336
|
29/11/2022
|
Arumugam
|
2925001WL051885
|
Arumugam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Arumugam
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-041-001/372
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757872
|
29/11/2022
|
Subramaniyan
|
2925001WL052019
|
Subramaniyan
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Subramaniyan
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-041-001/409
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757876
|
29/11/2022
|
Deepa
|
2925001WL052019
|
Deepa
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Deepa
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-041-001/418
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757878
|
29/11/2022
|
manimegalai
|
2925001WL052019
|
manimegalai
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442503
|
|
manimegalai
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-041-001/504
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757886
|
29/11/2022
|
Rajammal
|
2925001WL052019
|
Rajammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Rajammal
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-041-001/543
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757891
|
29/11/2022
|
Pandiyammal
|
2925001WL052019
|
Pandiyammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Pandiyammal
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-041-001/592
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23251120221744023
|
29/11/2022
|
Meenal
|
2925001WL051484
|
Meenal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Meenal
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-041-001/626
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757899
|
29/11/2022
|
chellapandi
|
2925001WL052019
|
chellapandi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442503
|
|
chellapandi
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-041-001/645
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757901
|
29/11/2022
|
Sathya
|
2925001WL052019
|
Sathya
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442503
|
|
Sathya
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-041-001/795
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757919
|
29/11/2022
|
GANTHIMATHI
|
2925001WL052019
|
GANTHIMATHI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442503
|
|
GANTHIMATHI
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-041-001/797
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757920
|
29/11/2022
|
MALATHI
|
2925001WL052019
|
MALATHI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
MALATHI
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-041-001/806
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757922
|
29/11/2022
|
Rakku
|
2925001WL052019
|
Rakku
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442503
|
|
Rakku
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-041-001/824
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757923
|
29/11/2022
|
sudha
|
2925001WL052019
|
sudha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
sudha
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-041-001/825
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757924
|
29/11/2022
|
Muthumeenal
|
2925001WL052019
|
Muthumeenal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442503
|
|
Muthumeenal
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-041-001/826
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757925
|
29/11/2022
|
Ambiga
|
2925001WL052019
|
Ambiga
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Ambiga
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-041-001/847
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757926
|
29/11/2022
|
nithya
|
2925001WL052019
|
nithya
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
nithya
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-041-001/875
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757927
|
29/11/2022
|
GANGADEVI
|
2925001WL052019
|
GANGADEVI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
GANGADEVI
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-041-001/891
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757928
|
29/11/2022
|
Mariyammal
|
2925001WL052019
|
Mariyammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Mariyammal
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-041-002/829
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261120221754358
|
29/11/2022
|
RATHIGA
|
2925001WL051885
|
RATHIGA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
RATHIGA
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-041-002/870
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261120221754359
|
29/11/2022
|
NIVETHA
|
2925001WL051885
|
NIVETHA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
NIVETHA
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-041-041/808
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757933
|
29/11/2022
|
RAVATHI
|
2925001WL052019
|
RAVATHI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
RAVATHI
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-041-041/812
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261120221754360
|
29/11/2022
|
Rajamanigam
|
2925001WL051885
|
Rajamanigam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Rajamanigam
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-041-041/817
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757934
|
29/11/2022
|
SATHYA
|
2925001WL052019
|
SATHYA
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442503
|
|
SATHYA
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-041-041/818
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261120221754361
|
29/11/2022
|
Anbuselvi
|
2925001WL051885
|
Anbuselvi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Anbuselvi
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-041-041/843
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757935
|
29/11/2022
|
Suvetha
|
2925001WL052019
|
Suvetha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Suvetha
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-041-044/764
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757936
|
29/11/2022
|
Chinnaponnu
|
2925001WL052019
|
Chinnaponnu
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Chinnaponnu
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-041-044/886
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23281120221757937
|
29/11/2022
|
Chitra
|
2925001WL052019
|
Chitra
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442503
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36603
|
36603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52718
|
52718
|
|
|
|
|
|
|
|