|
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-25-001-042-003/659
(VALLANERI)
|
2925001000NRG23270820221107943
|
30/08/2022
|
Kavitha
|
2925001WL032852
|
Kavitha
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-042-001/418
(VALLANERI)
|
2925001000NRG23270820221107912
|
30/08/2022
|
Ramachandran
|
2925001WL032852
|
Ramachandran
|
00177
|
IOBA0003303
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Ramachandran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-042-001/147
(VALLANERI)
|
2925001000NRG23270820221107792
|
30/08/2022
|
Chandhiran
|
2925001WL032850
|
Chandhiran
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Chandhiran
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-042-001/15
(VALLANERI)
|
2925001000NRG23270820221107888
|
30/08/2022
|
Indrani C
|
2925001WL032852
|
Indrani C
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Indrani C
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-042-001/508
(VALLANERI)
|
2925001000NRG23270820221107923
|
30/08/2022
|
Ampagigai selvi
|
2925001WL032852
|
Ampagigai selvi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Ampagigai selvi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-042-001/529
(VALLANERI)
|
2925001000NRG23270820221107927
|
30/08/2022
|
Ponmozhi
|
2925001WL032852
|
Ponmozhi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858233
|
|
Ponmozhi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-042-001/88
(VALLANERI)
|
2925001000NRG23270820221107859
|
30/08/2022
|
aeiyamal
|
2925001WL032850
|
aeiyamal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
aeiyamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7206
|
7206
|
|
|
|
|
|
|
|
|
8
|
SIVAGANGA
|
TN-25-001-042-001/151
(VALLANERI)
|
2925001000NRG23270820221107889
|
30/08/2022
|
Murugeshwari
|
2925001WL032852
|
Murugeshwari
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Murugeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
9
|
SIVAGANGA
|
TN-25-001-042-001/106
(VALLANERI)
|
2925001000NRG23270820221107778
|
30/08/2022
|
Chitradevi
|
2925001WL032850
|
Chitradevi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Chitradevi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-042-001/109
(VALLANERI)
|
2925001000NRG23270820221107779
|
30/08/2022
|
Maduraiveeran
|
2925001WL032850
|
Maduraiveeran
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858233
|
|
Maduraiveeran
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-042-001/119
(VALLANERI)
|
2925001000NRG23270820221107781
|
30/08/2022
|
Kattapomman
|
2925001WL032850
|
Kattapomman
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kattapomman
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-042-001/24
(VALLANERI)
|
2925001000NRG23270820221107897
|
30/08/2022
|
VALLI
|
2925001WL032852
|
VALLI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
VALLI
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-042-001/42
(VALLANERI)
|
2925001000NRG23270820221107913
|
30/08/2022
|
Ponnammal
|
2925001WL032852
|
Ponnammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Ponnammal
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-042-001/43
(VALLANERI)
|
2925001000NRG23270820221107823
|
30/08/2022
|
RAJANTHIRAN
|
2925001WL032850
|
RAJANTHIRAN
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
RAJANTHIRAN
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-042-001/433
(VALLANERI)
|
2925001000NRG23270820221107914
|
30/08/2022
|
Murugan
|
2925001WL032852
|
Murugan
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Murugan
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-042-001/58
(VALLANERI)
|
2925001000NRG23270820221107928
|
30/08/2022
|
SATHYA
|
2925001WL032852
|
SATHYA
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
SATHYA
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-042-001/598
(VALLANERI)
|
2925001000NRG23270820221107844
|
30/08/2022
|
Shanthi
|
2925001WL032850
|
Shanthi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Shanthi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-042-001/599
(VALLANERI)
|
2925001000NRG23270820221107845
|
30/08/2022
|
JEYARANI
|
2925001WL032850
|
JEYARANI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
JEYARANI
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-042-001/600
(VALLANERI)
|
2925001000NRG23270820221107846
|
30/08/2022
|
BHARATHI
|
2925001WL032850
|
BHARATHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
BHARATHI
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-042-001/602
(VALLANERI)
|
2925001000NRG23270820221107932
|
30/08/2022
|
Chellammal
|
2925001WL032852
|
Chellammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Chellammal
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-042-001/608
(VALLANERI)
|
2925001000NRG23270820221107847
|
30/08/2022
|
Arunadevi
|
2925001WL032850
|
Arunadevi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Arunadevi
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-042-001/61
(VALLANERI)
|
2925001000NRG23270820221107933
|
30/08/2022
|
Sumathi
|
2925001WL032852
|
Sumathi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sumathi
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-042-001/616
(VALLANERI)
|
2925001000NRG23270820221107848
|
30/08/2022
|
Nagajothi
|
2925001WL032850
|
Nagajothi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858233
|
|
Nagajothi
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-042-001/622
(VALLANERI)
|
2925001000NRG23270820221107849
|
30/08/2022
|
Sathya
|
2925001WL032850
|
Sathya
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sathya
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-042-001/625
(VALLANERI)
|
2925001000NRG23270820221107850
|
30/08/2022
|
Jeyanthi
|
2925001WL032850
|
Jeyanthi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Jeyanthi
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-042-001/627
(VALLANERI)
|
2925001000NRG23270820221107851
|
30/08/2022
|
Manjuladevi
|
2925001WL032850
|
Manjuladevi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Manjuladevi
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-042-001/631
(VALLANERI)
|
2925001000NRG23270820221107852
|
30/08/2022
|
Latha
|
2925001WL032850
|
Latha
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858233
|
|
Latha
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-042-001/655
(VALLANERI)
|
2925001000NRG23270820221107854
|
30/08/2022
|
Kavitha
|
2925001WL032850
|
Kavitha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kavitha
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-042-001/671
(VALLANERI)
|
2925001000NRG23270820221107855
|
30/08/2022
|
gayathri
|
2925001WL032850
|
gayathri
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
gayathri
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-042-001/73
(VALLANERI)
|
2925001000NRG23270820221107937
|
30/08/2022
|
pavithra
|
2925001WL032852
|
pavithra
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
pavithra
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-042-001/96
(VALLANERI)
|
2925001000NRG23270820221107941
|
30/08/2022
|
PARVATHI
|
2925001WL032852
|
PARVATHI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
PARVATHI
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-042-003/647
(VALLANERI)
|
2925001000NRG23270820221107942
|
30/08/2022
|
Vijayamuthu
|
2925001WL032852
|
Vijayamuthu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Vijayamuthu
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-042-003/666
(VALLANERI)
|
2925001000NRG23270820221107944
|
30/08/2022
|
kamala
|
2925001WL032852
|
kamala
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
kamala
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-042-003/672
(VALLANERI)
|
2925001000NRG23270820221107945
|
30/08/2022
|
lakshmi
|
2925001WL032852
|
lakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
lakshmi
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-042-042/679
(VALLANERI)
|
2925001000NRG23270820221107948
|
30/08/2022
|
Chinnaponnu
|
2925001WL032852
|
Chinnaponnu
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Chinnaponnu
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-042-043/585
(VALLANERI)
|
2925001000NRG23270820221107949
|
30/08/2022
|
Muthaiya
|
2925001WL032852
|
Muthaiya
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Muthaiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36726
|
36726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48012
|
48012
|
|
|
|
|
|
|
|