|
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-25-001-041-001/161
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010920221168292
|
01/09/2022
|
lakshmi
|
2925001WL034190
|
lakshmi
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858233
|
|
lakshmi
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-041-041/866
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010920221168406
|
01/09/2022
|
MALAIYANDI
|
2925001WL034190
|
MALAIYANDI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858233
|
|
MALAIYANDI
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-041-041/871
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010920221168407
|
01/09/2022
|
Mari
|
2925001WL034190
|
Mari
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858233
|
|
Mari
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-041-041/874
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010920221168408
|
01/09/2022
|
KALPANA
|
2925001WL034190
|
KALPANA
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858233
|
|
KALPANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-041-001/167
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010920221168293
|
01/09/2022
|
Selvi
|
2925001WL034190
|
Selvi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858233
|
|
Selvi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-041-001/36
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010920221168311
|
01/09/2022
|
LAKSHMI
|
2925001WL034190
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858233
|
|
LAKSHMI
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-041-001/401
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010920221168317
|
01/09/2022
|
Vijaiya
|
2925001WL034190
|
Vijaiya
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858233
|
|
Vijaiya
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-041-001/408
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010920221168318
|
01/09/2022
|
JAYAPRATHA
|
2925001WL034190
|
JAYAPRATHA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
JAYAPRATHA
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-041-001/47
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010920221168331
|
01/09/2022
|
BANUMATHI
|
2925001WL034190
|
BANUMATHI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858233
|
|
BANUMATHI
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-041-001/50
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010920221168334
|
01/09/2022
|
Jeyarani
|
2925001WL034190
|
Jeyarani
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858233
|
|
Jeyarani
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-041-001/55
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010920221168341
|
01/09/2022
|
chanra
|
2925001WL034190
|
chanra
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
chanra
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-041-001/58
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010920221168350
|
01/09/2022
|
SHANTHI
|
2925001WL034190
|
SHANTHI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858233
|
|
SHANTHI
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-041-001/586
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010920221168351
|
01/09/2022
|
Ampiga
|
2925001WL034190
|
Ampiga
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858233
|
|
Ampiga
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-041-001/691
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010920221168371
|
01/09/2022
|
MALATHI
|
2925001WL034190
|
MALATHI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
MALATHI
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-041-041/737
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010920221168395
|
01/09/2022
|
POTHUMPONNU
|
2925001WL034190
|
POTHUMPONNU
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858233
|
|
POTHUMPONNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13420
|
13420
|
|
|
|
|
|
|
|
|
16
|
SIVAGANGA
|
TN-25-001-041-001/18
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010920221168294
|
01/09/2022
|
Amudha
|
2925001WL034190
|
Amudha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858233
|
|
Amudha
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-041-001/267
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010920221168296
|
01/09/2022
|
RAKKU
|
2925001WL034190
|
RAKKU
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
RAKKU
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-041-001/281
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010920221168299
|
01/09/2022
|
rathina
|
2925001WL034190
|
rathina
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858233
|
|
rathina
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-041-001/42
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010920221168320
|
01/09/2022
|
Panju
|
2925001WL034190
|
Panju
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858233
|
|
Panju
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-041-001/563
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010920221168347
|
01/09/2022
|
jayanthi
|
2925001WL034190
|
jayanthi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
jayanthi
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-041-001/621
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010920221168362
|
01/09/2022
|
Arumugam
|
2925001WL034190
|
Arumugam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858233
|
|
Arumugam
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-041-001/630
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010920221168365
|
01/09/2022
|
Bose
|
2925001WL034190
|
Bose
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858233
|
|
Bose
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-041-001/717
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010920221168375
|
01/09/2022
|
Indhumathy
|
2925001WL034190
|
Indhumathy
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858233
|
|
Indhumathy
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-041-001/89
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010920221168387
|
01/09/2022
|
SUMITHRA
|
2925001WL034190
|
SUMITHRA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858233
|
|
SUMITHRA
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-041-001/95
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010920221168390
|
01/09/2022
|
Rajeswari
|
2925001WL034190
|
Rajeswari
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858233
|
|
Rajeswari
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-041-041/805
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010920221168400
|
01/09/2022
|
Pandimeenal
|
2925001WL034190
|
Pandimeenal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858233
|
|
Pandimeenal
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-041-041/834
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010920221168401
|
01/09/2022
|
Rani
|
2925001WL034190
|
Rani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858233
|
|
Rani
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-041-041/849
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010920221168402
|
01/09/2022
|
Menakshi
|
2925001WL034190
|
Menakshi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Menakshi
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-041-041/853
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010920221168403
|
01/09/2022
|
priyanka
|
2925001WL034190
|
priyanka
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858233
|
|
priyanka
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-041-041/858
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010920221168404
|
01/09/2022
|
adhisivam
|
2925001WL034190
|
adhisivam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858233
|
|
adhisivam
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-041-041/861
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010920221168405
|
01/09/2022
|
CHITRA
|
2925001WL034190
|
CHITRA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858233
|
|
CHITRA
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-041-041/877
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010920221168409
|
01/09/2022
|
MAJULADEVI
|
2925001WL034190
|
MAJULADEVI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858233
|
|
MAJULADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21192
|
21192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39892
|
39892
|
|
|
|
|
|
|
|