|
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-25-001-041-001/450
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220624859
|
08/07/2022
|
Munisamy
|
2925001WL019497
|
Munisamy
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201587
|
|
Munisamy
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-041-001/869
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220624892
|
08/07/2022
|
Kavitha
|
2925001WL019497
|
Kavitha
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kavitha
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-041-001/879
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220624893
|
08/07/2022
|
PANDISELVI
|
2925001WL019497
|
PANDISELVI
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
PANDISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-041-001/155
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220624816
|
08/07/2022
|
BOOMADEVI
|
2925001WL019497
|
BOOMADEVI
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201587
|
|
BOOMADEVI
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-041-001/253
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220624836
|
08/07/2022
|
SUGANTHI
|
2925001WL019497
|
SUGANTHI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
SUGANTHI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-041-001/462
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220624861
|
08/07/2022
|
reavathi
|
2925001WL019497
|
reavathi
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201587
|
|
reavathi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-041-001/602
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220624876
|
08/07/2022
|
Sigappi
|
2925001WL019497
|
Sigappi
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sigappi
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-041-001/603
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220624877
|
08/07/2022
|
RAKAMMAL
|
2925001WL019497
|
RAKAMMAL
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201587
|
|
RAKAMMAL
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-041-001/604
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220624878
|
08/07/2022
|
SUBRAMANI
|
2925001WL019497
|
SUBRAMANI
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201587
|
|
SUBRAMANI
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-041-001/605
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220624879
|
08/07/2022
|
sivagami
|
2925001WL019497
|
sivagami
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201587
|
|
sivagami
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-041-002/779
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220624896
|
08/07/2022
|
MUTHUMARI
|
2925001WL019497
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201587
|
|
MUTHUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11750
|
11750
|
|
|
|
|
|
|
|
|
12
|
SIVAGANGA
|
TN-25-001-041-001/139
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220624807
|
08/07/2022
|
ALAGU
|
2925001WL019497
|
ALAGU
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201587
|
|
ALAGU
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-041-001/139
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220624808
|
08/07/2022
|
keruhnan
|
2925001WL019497
|
keruhnan
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201587
|
|
keruhnan
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-041-001/144
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220624812
|
08/07/2022
|
rajendran
|
2925001WL019497
|
rajendran
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/07/2022
|
|
015201587
|
|
rajendran
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-041-001/145
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220624813
|
08/07/2022
|
Veeran
|
2925001WL019497
|
Veeran
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201587
|
|
Veeran
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-041-001/149
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220624814
|
08/07/2022
|
Kala
|
2925001WL019497
|
Kala
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kala
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-041-001/186
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220624823
|
08/07/2022
|
SUBARAMANIYAN
|
2925001WL019497
|
SUBARAMANIYAN
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201587
|
|
SUBARAMANIYAN
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-041-001/200
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220624828
|
08/07/2022
|
veeranan
|
2925001WL019497
|
veeranan
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201587
|
|
veeranan
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-041-001/372
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220624847
|
08/07/2022
|
Subramaniyan
|
2925001WL019497
|
Subramaniyan
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Subramaniyan
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-041-001/409
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220624851
|
08/07/2022
|
Deepa
|
2925001WL019497
|
Deepa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
Deepa
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-041-001/413
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220624852
|
08/07/2022
|
VEERAMMAL
|
2925001WL019497
|
VEERAMMAL
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201587
|
|
VEERAMMAL
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-041-001/418
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220624854
|
08/07/2022
|
manimegalai
|
2925001WL019497
|
manimegalai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
manimegalai
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-041-001/474
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220624866
|
08/07/2022
|
Chinna ponnu
|
2925001WL019497
|
Chinna ponnu
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Chinna ponnu
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-041-001/548
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220624872
|
08/07/2022
|
arunachalam
|
2925001WL019497
|
arunachalam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201587
|
|
arunachalam
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-041-001/711
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220624889
|
08/07/2022
|
Chandra
|
2925001WL019497
|
Chandra
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/07/2022
|
|
015201587
|
|
Chandra
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-041-001/890
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220624894
|
08/07/2022
|
Vanitha
|
2925001WL019497
|
Vanitha
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Vanitha
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-041-001/891
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220624895
|
08/07/2022
|
Mariyammal
|
2925001WL019497
|
Mariyammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201587
|
|
Mariyammal
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-041-041/799
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220624898
|
08/07/2022
|
Thiru
|
2925001WL019497
|
Thiru
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Thiru
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-041-041/813
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220624899
|
08/07/2022
|
madhubala
|
2925001WL019497
|
madhubala
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
madhubala
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-041-041/814
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220624900
|
08/07/2022
|
Dhavika
|
2925001WL019497
|
Dhavika
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201587
|
|
Dhavika
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-041-041/815
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220624901
|
08/07/2022
|
Pothumponnu
|
2925001WL019497
|
Pothumponnu
|
00701
|
IDIB0PLB001
|
500
|
500
|
Rejected
|
18/07/2022
|
|
015201587
|
No Such Account
|
|
|
|
32
|
SIVAGANGA
|
TN-25-001-041-041/854
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220624902
|
08/07/2022
|
kavitha
|
2925001WL019497
|
kavitha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26591
|
26591
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42591
|
42591
|
|
|
|
|
|
|
|