|
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-25-001-023-001/52
(MADAGUPATTI)
|
2925001000NRG23011220221782625
|
01/12/2022
|
Santhi
|
2925001WL052612
|
Santhi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Santhi
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-023-004/800
(MADAGUPATTI)
|
2925001000NRG23011220221782661
|
01/12/2022
|
POTHUMPONU
|
2925001WL052612
|
POTHUMPONU
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442503
|
|
POTHUMPONU
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-023-004/835
(MADAGUPATTI)
|
2925001000NRG23011220221782663
|
01/12/2022
|
Anjalai
|
2925001WL052612
|
Anjalai
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Anjalai
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-023-004/836
(MADAGUPATTI)
|
2925001000NRG23011220221782664
|
01/12/2022
|
Sathya
|
2925001WL052612
|
Sathya
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442503
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-023-001/303
(MADAGUPATTI)
|
2925001000NRG23011220221782574
|
01/12/2022
|
SENBAGAVALLI
|
2925001WL052612
|
SENBAGAVALLI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442503
|
|
SENBAGAVALLI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-023-001/382
(MADAGUPATTI)
|
2925001000NRG23011220221782595
|
01/12/2022
|
SUGANYA S
|
2925001WL052612
|
SUGANYA S
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
SUGANYA S
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-023-001/426
(MADAGUPATTI)
|
2925001000NRG23011220221782603
|
01/12/2022
|
SEETHALAKSHMI B
|
2925001WL052612
|
SEETHALAKSHMI B
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442503
|
|
SEETHALAKSHMI B
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-023-001/560
(MADAGUPATTI)
|
2925001000NRG23011220221782630
|
01/12/2022
|
SAROJA
|
2925001WL052612
|
SAROJA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
SAROJA
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-023-001/75
(MADAGUPATTI)
|
2925001000NRG23011220221775070
|
01/12/2022
|
MUTHU P
|
2925001WL052474
|
MUTHU P
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442503
|
|
MUTHU P
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-023-001/91
(MADAGUPATTI)
|
2925001000NRG23011220221782644
|
01/12/2022
|
BANUPRIYA
|
2925001WL052612
|
BANUPRIYA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442503
|
|
BANUPRIYA
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-023-001/936
(MADAGUPATTI)
|
2925001000NRG23011220221775083
|
01/12/2022
|
MUTHULAKSHMI
|
2925001WL052474
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442503
|
|
MUTHULAKSHMI
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-023-004/803
(MADAGUPATTI)
|
2925001000NRG23011220221782662
|
01/12/2022
|
UMA
|
2925001WL052612
|
UMA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
UMA
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-023-004/837
(MADAGUPATTI)
|
2925001000NRG23011220221782665
|
01/12/2022
|
Banu
|
2925001WL052612
|
Banu
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442503
|
|
Banu
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-023-004/857
(MADAGUPATTI)
|
2925001000NRG23011220221782666
|
01/12/2022
|
Kaladevi
|
2925001WL052612
|
Kaladevi
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442503
|
|
Kaladevi
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-023-004/867
(MADAGUPATTI)
|
2925001000NRG23011220221771834
|
01/12/2022
|
Vijayalakhsmi
|
2925001WL052356
|
Vijayalakhsmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Vijayalakhsmi
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-023-004/889
(MADAGUPATTI)
|
2925001000NRG23011220221782667
|
01/12/2022
|
valli
|
2925001WL052612
|
valli
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442503
|
|
valli
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-023-004/916
(MADAGUPATTI)
|
2925001000NRG23011220221782668
|
01/12/2022
|
PILLAMMAI
|
2925001WL052612
|
PILLAMMAI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
PILLAMMAI
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-023-004/919
(MADAGUPATTI)
|
2925001000NRG23011220221782669
|
01/12/2022
|
BAKYALAKHSMI K
|
2925001WL052612
|
BAKYALAKHSMI K
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
BAKYALAKHSMI K
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-023-004/920
(MADAGUPATTI)
|
2925001000NRG23011220221782670
|
01/12/2022
|
ANJALAI K
|
2925001WL052612
|
ANJALAI K
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442503
|
|
ANJALAI K
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-023-004/942
(MADAGUPATTI)
|
2925001000NRG23011220221782671
|
01/12/2022
|
PONNAMMAL J
|
2925001WL052612
|
PONNAMMAL J
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442503
|
|
PONNAMMAL J
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-023-004/944
(MADAGUPATTI)
|
2925001000NRG23011220221782672
|
01/12/2022
|
ANBUKKARASI S
|
2925001WL052612
|
ANBUKKARASI S
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
ANBUKKARASI S
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-023-005/808
(MADAGUPATTI)
|
2925001000NRG23011220221782674
|
01/12/2022
|
Amutha
|
2925001WL052612
|
Amutha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442503
|
|
Amutha
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-023-005/826
(MADAGUPATTI)
|
2925001000NRG23011220221782675
|
01/12/2022
|
BANUMATHI
|
2925001WL052612
|
BANUMATHI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
BANUMATHI
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-023-005/878
(MADAGUPATTI)
|
2925001000NRG23011220221782676
|
01/12/2022
|
Revathi
|
2925001WL052612
|
Revathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442503
|
|
Revathi
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-023-005/885
(MADAGUPATTI)
|
2925001000NRG23011220221782677
|
01/12/2022
|
Muthulakshmi
|
2925001WL052612
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Muthulakshmi
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-023-005/911
(MADAGUPATTI)
|
2925001000NRG23011220221782678
|
01/12/2022
|
SUMATHI
|
2925001WL052612
|
SUMATHI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442503
|
|
SUMATHI
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-023-005/948
(MADAGUPATTI)
|
2925001000NRG23011220221782679
|
01/12/2022
|
KANI
|
2925001WL052612
|
KANI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
KANI
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-023-006/900
(MADAGUPATTI)
|
2925001000NRG23011220221771835
|
01/12/2022
|
VIJAYARANI N
|
2925001WL052356
|
VIJAYARANI N
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
VIJAYARANI N
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-023-024/810
(MADAGUPATTI)
|
2925001000NRG23011220221771836
|
01/12/2022
|
VELLAIYAMMAL
|
2925001WL052356
|
VELLAIYAMMAL
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
VELLAIYAMMAL
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-023-024/840
(MADAGUPATTI)
|
2925001000NRG23011220221771837
|
01/12/2022
|
NITHYA
|
2925001WL052356
|
NITHYA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
NITHYA
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-023-024/842
(MADAGUPATTI)
|
2925001000NRG23011220221771838
|
01/12/2022
|
Vadivelu
|
2925001WL052356
|
Vadivelu
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Vadivelu
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-023-024/845
(MADAGUPATTI)
|
2925001000NRG23011220221775118
|
01/12/2022
|
Lakshmi
|
2925001WL052474
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442503
|
|
Lakshmi
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-023-024/863
(MADAGUPATTI)
|
2925001000NRG23011220221771839
|
01/12/2022
|
NAGALAKSHMI
|
2925001WL052356
|
NAGALAKSHMI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
NAGALAKSHMI
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-023-024/872
(MADAGUPATTI)
|
2925001000NRG23011220221771840
|
01/12/2022
|
Thillaivanam M
|
2925001WL052356
|
Thillaivanam M
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Thillaivanam M
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-023-024/881
(MADAGUPATTI)
|
2925001000NRG23011220221771841
|
01/12/2022
|
alagusundari
|
2925001WL052356
|
alagusundari
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
09/12/2022
|
|
026442503
|
|
alagusundari
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-023-024/883
(MADAGUPATTI)
|
2925001000NRG23011220221771842
|
01/12/2022
|
Jeyakumar
|
2925001WL052356
|
Jeyakumar
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Jeyakumar
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-023-024/896
(MADAGUPATTI)
|
2925001000NRG23011220221782684
|
01/12/2022
|
MUTHULAKSHMI
|
2925001WL052612
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442503
|
|
MUTHULAKSHMI
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-023-025/695
(MADAGUPATTI)
|
2925001000NRG23011220221771843
|
01/12/2022
|
VIJAYARANI
|
2925001WL052356
|
VIJAYARANI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
VIJAYARANI
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-023-025/862
(MADAGUPATTI)
|
2925001000NRG23011220221775128
|
01/12/2022
|
Ponnalagu
|
2925001WL052474
|
Ponnalagu
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442503
|
|
Ponnalagu
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-023-025/951
(MADAGUPATTI)
|
2925001000NRG23011220221775138
|
01/12/2022
|
AMBIKA
|
2925001WL052474
|
AMBIKA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442503
|
|
AMBIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44262
|
44262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48662
|
48662
|
|
|
|
|
|
|
|