|
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)
|
2925001000NRG23080620220344504
|
09/06/2022
|
Munisamy
|
2925001WL010353
|
Munisamy
|
00176
|
IDIB000O020
|
1290
|
1290
|
Processed
|
15/06/2022
|
|
014636852
|
|
Munisamy
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-041-001/512
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080620220344513
|
09/06/2022
|
rekha
|
2925001WL010353
|
rekha
|
00176
|
IDIB000O020
|
1075
|
1075
|
Processed
|
15/06/2022
|
|
014636852
|
|
rekha
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-041-041/790
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080620220344545
|
09/06/2022
|
JEYAKKODI
|
2925001WL010353
|
JEYAKKODI
|
00176
|
IDIB000O020
|
1075
|
1075
|
Processed
|
15/06/2022
|
|
014636852
|
|
JEYAKKODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-041-001/253
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080620220344487
|
09/06/2022
|
SUGANTHI
|
2925001WL010353
|
SUGANTHI
|
00328
|
IOBA0PGB001
|
1075
|
1075
|
Processed
|
15/06/2022
|
|
014636852
|
|
SUGANTHI
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-041-002/780
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080620220344543
|
09/06/2022
|
Sukanya
|
2925001WL010353
|
Sukanya
|
00328
|
IOBA0PGB001
|
1075
|
1075
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sukanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
6
|
SIVAGANGA
|
TN-25-001-041-001/148
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080620220344474
|
09/06/2022
|
RAJAMMAL
|
2925001WL010353
|
RAJAMMAL
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Rejected
|
16/06/2022
|
|
014636852
|
No Such Account
|
|
|
|
7
|
SIVAGANGA
|
TN-25-001-041-001/178
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080620220344480
|
09/06/2022
|
Kamalapathy
|
2925001WL010353
|
Kamalapathy
|
00701
|
IDIB0PLB001
|
1290
|
1290
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kamalapathy
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-041-001/409
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080620220344499
|
09/06/2022
|
Deepa
|
2925001WL010353
|
Deepa
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Processed
|
15/06/2022
|
|
014636852
|
|
Deepa
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-041-001/438
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080620220344502
|
09/06/2022
|
shanthi
|
2925001WL010353
|
shanthi
|
00701
|
IDIB0PLB001
|
1290
|
1290
|
Processed
|
15/06/2022
|
|
014636852
|
|
shanthi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-041-001/441
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080620220344503
|
09/06/2022
|
INDIRANI
|
2925001WL010353
|
INDIRANI
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Processed
|
15/06/2022
|
|
014636852
|
|
INDIRANI
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-041-001/452
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080620220344505
|
09/06/2022
|
Seavani
|
2925001WL010353
|
Seavani
|
00701
|
IDIB0PLB001
|
430
|
430
|
Processed
|
15/06/2022
|
|
014636852
|
|
Seavani
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-041-001/543
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080620220344514
|
09/06/2022
|
Pandiyammal
|
2925001WL010353
|
Pandiyammal
|
00701
|
IDIB0PLB001
|
860
|
860
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pandiyammal
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-041-001/645
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080620220344520
|
09/06/2022
|
Sathya
|
2925001WL010353
|
Sathya
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sathya
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-041-001/797
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080620220344533
|
09/06/2022
|
MALATHI
|
2925001WL010353
|
MALATHI
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Processed
|
15/06/2022
|
|
014636852
|
|
MALATHI
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-041-001/806
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080620220344534
|
09/06/2022
|
Rakku
|
2925001WL010353
|
Rakku
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rakku
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-041-001/819
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080620220344535
|
09/06/2022
|
kanmani
|
2925001WL010353
|
kanmani
|
00701
|
IDIB0PLB001
|
860
|
860
|
Processed
|
15/06/2022
|
|
014636852
|
|
kanmani
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-041-001/822
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080620220344536
|
09/06/2022
|
karthika
|
2925001WL010353
|
karthika
|
00701
|
IDIB0PLB001
|
860
|
860
|
Processed
|
15/06/2022
|
|
014636852
|
|
karthika
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-041-001/825
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080620220344537
|
09/06/2022
|
Muthumeenal
|
2925001WL010353
|
Muthumeenal
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muthumeenal
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-041-001/826
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080620220344538
|
09/06/2022
|
Ambiga
|
2925001WL010353
|
Ambiga
|
00701
|
IDIB0PLB001
|
1290
|
1290
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ambiga
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-041-001/847
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080620220344539
|
09/06/2022
|
nithya
|
2925001WL010353
|
nithya
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Processed
|
15/06/2022
|
|
014636852
|
|
nithya
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-041-001/875
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080620220344540
|
09/06/2022
|
GANGADEVI
|
2925001WL010353
|
GANGADEVI
|
00701
|
IDIB0PLB001
|
860
|
860
|
Processed
|
15/06/2022
|
|
014636852
|
|
GANGADEVI
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-041-001/889
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080620220344541
|
09/06/2022
|
Santhiya
|
2925001WL010353
|
Santhiya
|
00701
|
IDIB0PLB001
|
1290
|
1290
|
Processed
|
15/06/2022
|
|
014636852
|
|
Santhiya
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-041-001/890
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080620220344542
|
09/06/2022
|
Vanitha
|
2925001WL010353
|
Vanitha
|
00701
|
IDIB0PLB001
|
215
|
215
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vanitha
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-041-041/802
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080620220344546
|
09/06/2022
|
Karpakavalli
|
2925001WL010353
|
Karpakavalli
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
15/06/2022
|
|
014636852
|
|
Karpakavalli
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-041-041/808
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080620220344547
|
09/06/2022
|
RAVATHI
|
2925001WL010353
|
RAVATHI
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Processed
|
15/06/2022
|
|
014636852
|
|
RAVATHI
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-041-041/813
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080620220344548
|
09/06/2022
|
madhubala
|
2925001WL010353
|
madhubala
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
madhubala
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-041-041/817
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080620220344549
|
09/06/2022
|
SATHYA
|
2925001WL010353
|
SATHYA
|
00701
|
IDIB0PLB001
|
1075
|
1075
|
Processed
|
15/06/2022
|
|
014636852
|
|
SATHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22326
|
22326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27916
|
27916
|
|
|
|
|
|
|
|