|
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-25-001-012-001/566
(KATTUNEDUNGULAM)
|
2925001000NRG23151120221683465
|
06/12/2022
|
JANATHAVALLI
|
2925001WL0049658
|
JANATHAVALLI
|
00048
|
BKID0008160
|
1175
|
1175
|
Processed
|
14/12/2022
|
|
006773791
|
|
JANATHAVALLI
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-032-002/361-A
(PILLUR)
|
2925001000NRG23151120221683442
|
06/12/2022
|
UMAMAHESWARI
|
2925001WL0049649
|
UMAMAHESWARI
|
00048
|
BKID0008160
|
1200
|
1200
|
Rejected
|
17/12/2022
|
|
006773791
|
No Such Account
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-032-002/361-A
(PILLUR)
|
2925001000NRG23151120221683443
|
06/12/2022
|
UMAMAHESWARI
|
2925001WL0049649
|
UMAMAHESWARI
|
00048
|
BKID0008160
|
960
|
960
|
Rejected
|
17/12/2022
|
|
006773791
|
No Such Account
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-032-002/361-A
(PILLUR)
|
2925001000NRG23151120221683444
|
06/12/2022
|
UMAMAHESWARI
|
2925001WL0049649
|
UMAMAHESWARI
|
00048
|
BKID0008160
|
1200
|
1200
|
Rejected
|
17/12/2022
|
|
006773791
|
No Such Account
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-032-002/361-A
(PILLUR)
|
2925001000NRG23151120221683445
|
06/12/2022
|
UMAMAHESWARI
|
2925001WL0049649
|
UMAMAHESWARI
|
00048
|
BKID0008160
|
1440
|
1440
|
Rejected
|
17/12/2022
|
|
006773791
|
No Such Account
|
|
|
|
6
|
SIVAGANGA
|
TN-25-001-032-002/361-A
(PILLUR)
|
2925001000NRG23151120221683446
|
06/12/2022
|
UMAMAHESWARI
|
2925001WL0049649
|
UMAMAHESWARI
|
00048
|
BKID0008160
|
1200
|
1200
|
Rejected
|
17/12/2022
|
|
006773791
|
No Such Account
|
|
|
|
7
|
SIVAGANGA
|
TN-25-001-032-002/361-A
(PILLUR)
|
2925001000NRG23151120221683447
|
06/12/2022
|
UMAMAHESWARI
|
2925001WL0049649
|
UMAMAHESWARI
|
00048
|
BKID0008160
|
690
|
690
|
Rejected
|
17/12/2022
|
|
006773791
|
No Such Account
|
|
|
|
8
|
SIVAGANGA
|
TN-25-001-036-001/513
(SAKKANDHI)
|
2925001000NRG23151120221683456
|
06/12/2022
|
Balusamy
|
2925001WL0049654
|
Balusamy
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
Balusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9065
|
9065
|
|
|
|
|
|
|
|
|
9
|
SIVAGANGA
|
TN-25-001-015-001/607
(KUMARAPATTI)
|
2925001000NRG23151120221681918
|
06/12/2022
|
PANDIYAMMAL
|
2925001WL0049575
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
14/12/2022
|
|
006773791
|
|
PANDIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
10
|
SIVAGANGA
|
TN-25-001-020-001/359
(MELPUNGUDI)
|
2925001000NRG23151120221681734
|
06/12/2022
|
RAMAN
|
2925001WL0049571
|
RAMAN
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
RAMAN
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-020-001/359
(MELPUNGUDI)
|
2925001000NRG23151120221681735
|
06/12/2022
|
RAMAN
|
2925001WL0049571
|
RAMAN
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
RAMAN
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-028-001/80
(OKKUR)
|
2925001000NRG23151120221683474
|
06/12/2022
|
Ranuka
|
2925001WL0049664
|
Ranuka
|
00176
|
IDIB000O020
|
1650
|
1650
|
Rejected
|
17/12/2022
|
|
006773791
|
No Such Account
|
|
|
|
13
|
SIVAGANGA
|
TN-25-001-030-001/11
(OKKUR PUTHUR)
|
2925001000NRG23151120221683453
|
06/12/2022
|
Sathubathi
|
2925001WL0049653
|
Sathubathi
|
00176
|
IDIB000O020
|
720
|
720
|
Rejected
|
17/12/2022
|
|
006773791
|
No Such Account
|
|
|
|
14
|
SIVAGANGA
|
TN-25-001-030-001/406
(OKKUR PUTHUR)
|
2925001000NRG23151120221683454
|
06/12/2022
|
Anthavalli
|
2925001WL0049653
|
Anthavalli
|
00176
|
IDIB000O020
|
1200
|
1200
|
Rejected
|
17/12/2022
|
|
006773791
|
No Such Account
|
|
|
|
15
|
SIVAGANGA
|
TN-25-001-030-001/569
(OKKUR PUTHUR)
|
2925001000NRG23151120221683455
|
06/12/2022
|
Nanthini
|
2925001WL0049653
|
Nanthini
|
00176
|
IDIB000O020
|
960
|
960
|
Rejected
|
17/12/2022
|
|
006773791
|
No Such Account
|
|
|
|
16
|
SIVAGANGA
|
TN-25-001-030-001/745
(OKKUR PUTHUR)
|
2925001000NRG23151120221683452
|
06/12/2022
|
Keshnaveni
|
2925001WL0049653
|
Keshnaveni
|
00176
|
IDIB000O020
|
1200
|
1200
|
Rejected
|
17/12/2022
|
|
006773791
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8130
|
8130
|
|
|
|
|
|
|
|
|
17
|
SIVAGANGA
|
TN-25-001-038-001/370
(CHOLAPURAM)
|
2925001000NRG23151120221683448
|
06/12/2022
|
K.NALLAMMAL
|
2925001WL0049650
|
K.NALLAMMAL
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
14/12/2022
|
|
006773791
|
|
K.NALLAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
18
|
SIVAGANGA
|
TN-25-001-016-001/10
(KUDANJADI)
|
2925001000NRG23151120221683449
|
06/12/2022
|
MEENAL
|
2925001WL0049651
|
MEENAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
MEENAL
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-016-001/33
(KUDANJADI)
|
2925001000NRG23151120221683450
|
06/12/2022
|
NASHAMMAL
|
2925001WL0049651
|
NASHAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
NASHAMMAL
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-025-001/104
(MULAKKULAM)
|
2925001000NRG23151120221681736
|
06/12/2022
|
SANMUGAM
|
2925001WL0049572
|
SANMUGAM
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773791
|
|
SANMUGAM
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-031-001/116
(PADAMATHUR)
|
2925001000NRG23151120221681983
|
06/12/2022
|
ASOTHAI K
|
2925001WL0049577
|
ASOTHAI K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
ASOTHAI K
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-031-001/246
(PADAMATHUR)
|
2925001000NRG23151120221681984
|
06/12/2022
|
UDAPADHAL
|
2925001WL0049577
|
UDAPADHAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
UDAPADHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6966
|
6966
|
|
|
|
|
|
|
|
|
23
|
SIVAGANGA
|
TN-25-001-008-001/677
(IDAIYAMELUR)
|
2925001000NRG23151120221683477
|
06/12/2022
|
Alagar
|
2925001WL0049665
|
Alagar
|
00177
|
IOBA0001165
|
1440
|
1440
|
Rejected
|
17/12/2022
|
|
006773791
|
No Such Account
|
|
|
|
24
|
SIVAGANGA
|
TN-25-001-008-001/677
(IDAIYAMELUR)
|
2925001000NRG23151120221683478
|
06/12/2022
|
Alagar
|
2925001WL0049665
|
Alagar
|
00177
|
IOBA0001165
|
1200
|
1200
|
Rejected
|
17/12/2022
|
|
006773791
|
No Such Account
|
|
|
|
25
|
SIVAGANGA
|
TN-25-001-008-011/1483
(IDAIYAMELUR)
|
2925001000NRG23151120221683479
|
06/12/2022
|
radhika
|
2925001WL0049666
|
radhika
|
00177
|
IOBA0001165
|
1400
|
1400
|
Rejected
|
17/12/2022
|
|
006773791
|
No Such Account
|
|
|
|
26
|
SIVAGANGA
|
TN-25-001-008-011/1483
(IDAIYAMELUR)
|
2925001000NRG23151120221683480
|
06/12/2022
|
radhika
|
2925001WL0049666
|
radhika
|
00177
|
IOBA0001165
|
1200
|
1200
|
Rejected
|
17/12/2022
|
|
006773791
|
No Such Account
|
|
|
|
27
|
SIVAGANGA
|
TN-25-001-008-011/1483
(IDAIYAMELUR)
|
2925001000NRG23151120221683481
|
06/12/2022
|
radhika
|
2925001WL0049666
|
radhika
|
00177
|
IOBA0001165
|
280
|
280
|
Rejected
|
17/12/2022
|
|
006773791
|
No Such Account
|
|
|
|
28
|
SIVAGANGA
|
TN-25-001-008-011/1483
(IDAIYAMELUR)
|
2925001000NRG23151120221683482
|
06/12/2022
|
radhika
|
2925001WL0049666
|
radhika
|
00177
|
IOBA0001165
|
1200
|
1200
|
Rejected
|
17/12/2022
|
|
006773791
|
No Such Account
|
|
|
|
29
|
SIVAGANGA
|
TN-25-001-024-001/242
(MALAMPATTI)
|
2925001000NRG23151120221683464
|
06/12/2022
|
V.MUTHAMMAL
|
2925001WL0049657
|
V.MUTHAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
V.MUTHAMMAL
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-024-001/242
(MALAMPATTI)
|
2925001000NRG23021220221785826
|
06/12/2022
|
V.MUTHAMMAL
|
2925001WL0052701
|
V.MUTHAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
V.MUTHAMMAL
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-024-001/746
(MALAMPATTI)
|
2925001000NRG23021220221785825
|
06/12/2022
|
Pandiyammal
|
2925001WL0052701
|
Pandiyammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Pandiyammal
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-039-001/213
(THAMARAKKI (SOUTH))
|
2925001000NRG23041120221623034
|
06/12/2022
|
Parvathi
|
2925001WL0047575
|
Parvathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Parvathi
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-039-001/213
(THAMARAKKI (SOUTH))
|
2925001000NRG23041120221623035
|
06/12/2022
|
Parvathi
|
2925001WL0047575
|
Parvathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
Parvathi
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-039-001/213
(THAMARAKKI (SOUTH))
|
2925001000NRG23041120221623036
|
06/12/2022
|
Parvathi
|
2925001WL0047575
|
Parvathi
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
14/12/2022
|
|
006773791
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
35
|
SIVAGANGA
|
TN-25-001-013-001/381
(KANJIRANGAL)
|
2925001000NRG23151120221683451
|
06/12/2022
|
K.DEVIKA
|
2925001WL0049652
|
K.DEVIKA
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773791
|
|
K.DEVIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
36
|
SIVAGANGA
|
TN-25-001-013-009/1501
(KANJIRANGAL)
|
2925001000NRG23161120221685323
|
06/12/2022
|
Hema
|
2925001WL0049728
|
Hema
|
00415
|
SBIN0016319
|
1405
|
1405
|
Processed
|
14/12/2022
|
|
006773791
|
|
Hema
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-013-009/1501
(KANJIRANGAL)
|
2925001000NRG23161120221685324
|
06/12/2022
|
Hema
|
2925001WL0049728
|
Hema
|
00415
|
SBIN0016319
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773791
|
|
Hema
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-013-009/1501
(KANJIRANGAL)
|
2925001000NRG23161120221685325
|
06/12/2022
|
Hema
|
2925001WL0049728
|
Hema
|
00415
|
SBIN0016319
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Hema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4531
|
4531
|
|
|
|
|
|
|
|
|
39
|
SIVAGANGA
|
TN-25-001-010-001/349
(KATTANIPATTI)
|
2925001000NRG23151120221683467
|
06/12/2022
|
Rajasegar
|
2925001WL0049660
|
Rajasegar
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
14/12/2022
|
|
006773791
|
|
Rajasegar
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-010-001/349
(KATTANIPATTI)
|
2925001000NRG23151120221683468
|
06/12/2022
|
Rajasegar
|
2925001WL0049660
|
Rajasegar
|
00468
|
UBIN0911011
|
220
|
220
|
Processed
|
14/12/2022
|
|
006773791
|
|
Rajasegar
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-010-001/349
(KATTANIPATTI)
|
2925001000NRG23151120221683469
|
06/12/2022
|
Rajasegar
|
2925001WL0049660
|
Rajasegar
|
00468
|
UBIN0911011
|
1275
|
1275
|
Processed
|
14/12/2022
|
|
006773791
|
|
Rajasegar
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-010-001/441
(KATTANIPATTI)
|
2925001000NRG23151120221681916
|
06/12/2022
|
Gandhi
|
2925001WL0049574
|
Gandhi
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
14/12/2022
|
|
006773791
|
|
Gandhi
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-010-001/716
(KATTANIPATTI)
|
2925001000NRG23151120221681917
|
06/12/2022
|
Pandiyammal
|
2925001WL0049574
|
Pandiyammal
|
00468
|
UBIN0911011
|
400
|
400
|
Processed
|
14/12/2022
|
|
006773791
|
|
Pandiyammal
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-010-001/716
(KATTANIPATTI)
|
2925001000NRG23151120221681915
|
06/12/2022
|
Pandiyammal
|
2925001WL0049574
|
Pandiyammal
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
006773791
|
|
Pandiyammal
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-033-001/71
(PERUNGUDI)
|
2925001000NRG23151120221683472
|
06/12/2022
|
Mukkammal
|
2925001WL0049662
|
Mukkammal
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Mukkammal
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-033-002/427
(PERUNGUDI)
|
2925001000NRG23151120221681720
|
06/12/2022
|
sumathi
|
2925001WL0049570
|
sumathi
|
00468
|
UBIN0911011
|
1440
|
1440
|
Rejected
|
17/12/2022
|
|
006773791
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
47
|
SIVAGANGA
|
TN-25-001-041-001/457
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23151120221683466
|
06/12/2022
|
MOKANA
|
2925001WL0049659
|
MOKANA
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
14/12/2022
|
|
006773791
|
|
MOKANA
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-041-041/852
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23151120221683457
|
06/12/2022
|
seangeetha
|
2925001WL0049655
|
seangeetha
|
00701
|
IDIB0PLB001
|
660
|
660
|
Rejected
|
17/12/2022
|
|
006773791
|
No Such Account
|
|
|
|
49
|
SIVAGANGA
|
TN-25-001-041-041/852
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23151120221683458
|
06/12/2022
|
seangeetha
|
2925001WL0049655
|
seangeetha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Rejected
|
17/12/2022
|
|
006773791
|
No Such Account
|
|
|
|
50
|
SIVAGANGA
|
TN-25-001-041-041/852
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23151120221683459
|
06/12/2022
|
seangeetha
|
2925001WL0049655
|
seangeetha
|
00701
|
IDIB0PLB001
|
420
|
420
|
Rejected
|
17/12/2022
|
|
006773791
|
No Such Account
|
|
|
|
51
|
SIVAGANGA
|
TN-25-001-041-041/852
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23151120221683460
|
06/12/2022
|
seangeetha
|
2925001WL0049655
|
seangeetha
|
00701
|
IDIB0PLB001
|
220
|
220
|
Rejected
|
17/12/2022
|
|
006773791
|
No Such Account
|
|
|
|
52
|
SIVAGANGA
|
TN-25-001-042-001/129
(VALLANERI)
|
2925001000NRG23151120221683470
|
06/12/2022
|
suntharrajan
|
2925001WL0049661
|
suntharrajan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Rejected
|
17/12/2022
|
|
006773791
|
No Such Account
|
|
|
|
53
|
SIVAGANGA
|
TN-25-001-042-002/691
(VALLANERI)
|
2925001000NRG23151120221683471
|
06/12/2022
|
Sugantha
|
2925001WL0049661
|
Sugantha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Rejected
|
17/12/2022
|
|
006773791
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5656
|
5656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61468
|
61468
|
|
|
|
|
|
|
|