|
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-25-001-041-001/182
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221369975
|
29/09/2022
|
Karuppaiah
|
2925001WL040043
|
Karuppaiah
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Karuppaiah
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-041-001/599
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221370008
|
29/09/2022
|
Kayambu Rajan
|
2925001WL040043
|
Kayambu Rajan
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kayambu Rajan
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-041-001/869
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221370034
|
29/09/2022
|
Kavitha
|
2925001WL040043
|
Kavitha
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kavitha
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-041-001/879
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221370037
|
29/09/2022
|
PANDISELVI
|
2925001WL040043
|
PANDISELVI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
PANDISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5206
|
5206
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-041-001/215
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221369982
|
29/09/2022
|
Tamilarachi
|
2925001WL040043
|
Tamilarachi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361584
|
|
Tamilarachi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-041-001/462
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221370002
|
29/09/2022
|
reavathi
|
2925001WL040043
|
reavathi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
reavathi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-041-001/603
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221370009
|
29/09/2022
|
RAKAMMAL
|
2925001WL040043
|
RAKAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
RAKAMMAL
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-041-001/604
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221370010
|
29/09/2022
|
SUBRAMANI
|
2925001WL040043
|
SUBRAMANI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361584
|
|
SUBRAMANI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-041-001/798
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221370031
|
29/09/2022
|
VIJITHA
|
2925001WL040043
|
VIJITHA
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
VIJITHA
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-041-002/779
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221370039
|
29/09/2022
|
MUTHUMARI
|
2925001WL040043
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
MUTHUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
11
|
SIVAGANGA
|
TN-25-001-041-001/148
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221369969
|
29/09/2022
|
RAJAMMAL
|
2925001WL040043
|
RAJAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
RAJAMMAL
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-041-001/186
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221369976
|
29/09/2022
|
SUBARAMANIYAN
|
2925001WL040043
|
SUBARAMANIYAN
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
SUBARAMANIYAN
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-041-001/200
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221369979
|
29/09/2022
|
veeranan
|
2925001WL040043
|
veeranan
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
veeranan
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-041-001/418
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221369996
|
29/09/2022
|
manimegalai
|
2925001WL040043
|
manimegalai
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
manimegalai
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-041-001/438
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221369998
|
29/09/2022
|
shanthi
|
2925001WL040043
|
shanthi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
shanthi
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-041-001/457
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221370001
|
29/09/2022
|
MOKANA
|
2925001WL040043
|
MOKANA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
MOKANA
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-041-001/559
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221370006
|
29/09/2022
|
SANTHI
|
2925001WL040043
|
SANTHI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361584
|
|
SANTHI
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-041-001/795
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221370029
|
29/09/2022
|
GANTHIMATHI
|
2925001WL040043
|
GANTHIMATHI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
GANTHIMATHI
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-041-001/797
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221370030
|
29/09/2022
|
MALATHI
|
2925001WL040043
|
MALATHI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
MALATHI
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-041-001/825
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221370032
|
29/09/2022
|
Muthumeenal
|
2925001WL040043
|
Muthumeenal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Muthumeenal
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-041-001/826
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221370033
|
29/09/2022
|
Ambiga
|
2925001WL040043
|
Ambiga
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ambiga
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-041-001/873
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221370035
|
29/09/2022
|
Vaishnavi
|
2925001WL040043
|
Vaishnavi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Vaishnavi
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-041-001/875
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221370036
|
29/09/2022
|
GANGADEVI
|
2925001WL040043
|
GANGADEVI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
GANGADEVI
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-041-001/891
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221370038
|
29/09/2022
|
Mariyammal
|
2925001WL040043
|
Mariyammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Mariyammal
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-041-041/808
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221370042
|
29/09/2022
|
RAVATHI
|
2925001WL040043
|
RAVATHI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
RAVATHI
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-041-041/817
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221370043
|
29/09/2022
|
SATHYA
|
2925001WL040043
|
SATHYA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
SATHYA
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-041-041/843
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221370044
|
29/09/2022
|
Suvetha
|
2925001WL040043
|
Suvetha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Suvetha
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-041-041/852
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221370045
|
29/09/2022
|
seangeetha
|
2925001WL040043
|
seangeetha
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Rejected
|
19/10/2022
|
|
030361584
|
Account closed
|
|
|
|
29
|
SIVAGANGA
|
TN-25-001-041-044/763
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221370046
|
29/09/2022
|
Thenmozhi
|
2925001WL040043
|
Thenmozhi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361584
|
|
Thenmozhi
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-041-044/764
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221370047
|
29/09/2022
|
Chinnaponnu
|
2925001WL040043
|
Chinnaponnu
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Chinnaponnu
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-041-044/886
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290920221370048
|
29/09/2022
|
Chitra
|
2925001WL040043
|
Chitra
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25006
|
25006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37618
|
37618
|
|
|
|
|
|
|
|