|
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-25-001-042-001/342
(VALLANERI)
|
2925001000NRG23030920221205412
|
03/09/2022
|
RATHINAM
|
2925001WL035136
|
RATHINAM
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
13/10/2022
|
|
033431914
|
|
RATHINAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-042-001/199
(VALLANERI)
|
2925001000NRG23030920221205085
|
03/09/2022
|
Krishnan
|
2925001WL035125
|
Krishnan
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Krishnan
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-042-001/228
(VALLANERI)
|
2925001000NRG23030920221205391
|
03/09/2022
|
MUTHAYEE
|
2925001WL035136
|
MUTHAYEE
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431914
|
|
MUTHAYEE
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-042-001/250
(VALLANERI)
|
2925001000NRG23030920221205094
|
03/09/2022
|
Pechiyammal
|
2925001WL035125
|
Pechiyammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pechiyammal
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-042-001/309
(VALLANERI)
|
2925001000NRG23030920221205102
|
03/09/2022
|
Angupandi
|
2925001WL035125
|
Angupandi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Angupandi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-042-001/362
(VALLANERI)
|
2925001000NRG23030920221205422
|
03/09/2022
|
IRULI
|
2925001WL035136
|
IRULI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431914
|
|
IRULI
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-042-001/376
(VALLANERI)
|
2925001000NRG23030920221205428
|
03/09/2022
|
Ravathi
|
2925001WL035136
|
Ravathi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ravathi
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-042-001/410
(VALLANERI)
|
2925001000NRG23030920221205441
|
03/09/2022
|
Kowri
|
2925001WL035136
|
Kowri
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kowri
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-042-001/411
(VALLANERI)
|
2925001000NRG23030920221205442
|
03/09/2022
|
K.NAGAJOTHI
|
2925001WL035136
|
K.NAGAJOTHI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431914
|
|
K.NAGAJOTHI
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-042-001/448
(VALLANERI)
|
2925001000NRG23030920221205449
|
03/09/2022
|
Mallika
|
2925001WL035136
|
Mallika
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mallika
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-042-001/480
(VALLANERI)
|
2925001000NRG23030920221205454
|
03/09/2022
|
RADHA
|
2925001WL035136
|
RADHA
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
13/10/2022
|
|
033431914
|
|
RADHA
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-042-001/605
(VALLANERI)
|
2925001000NRG23030920221205105
|
03/09/2022
|
Atchuthadevi
|
2925001WL035125
|
Atchuthadevi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431914
|
|
Atchuthadevi
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-042-001/628
(VALLANERI)
|
2925001000NRG23030920221205460
|
03/09/2022
|
Saranya
|
2925001WL035136
|
Saranya
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431914
|
|
Saranya
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-042-001/664
(VALLANERI)
|
2925001000NRG23030920221205071
|
03/09/2022
|
karthika
|
2925001WL035124
|
karthika
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
karthika
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-042-002/606
(VALLANERI)
|
2925001000NRG23030920221205107
|
03/09/2022
|
Angammal
|
2925001WL035125
|
Angammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
Angammal
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-042-002/607
(VALLANERI)
|
2925001000NRG23030920221205108
|
03/09/2022
|
Vanitha
|
2925001WL035125
|
Vanitha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vanitha
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-042-002/610
(VALLANERI)
|
2925001000NRG23030920221205461
|
03/09/2022
|
Devi
|
2925001WL035136
|
Devi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431914
|
|
Devi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-042-002/621
(VALLANERI)
|
2925001000NRG23030920221205109
|
03/09/2022
|
Karpagavalli
|
2925001WL035125
|
Karpagavalli
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Karpagavalli
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-042-002/637
(VALLANERI)
|
2925001000NRG23030920221205110
|
03/09/2022
|
MUTHIRULAYI
|
2925001WL035125
|
MUTHIRULAYI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
MUTHIRULAYI
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-042-002/638
(VALLANERI)
|
2925001000NRG23030920221205111
|
03/09/2022
|
Santhi
|
2925001WL035125
|
Santhi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Santhi
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-042-003/648
(VALLANERI)
|
2925001000NRG23030920221205463
|
03/09/2022
|
Menaka
|
2925001WL035136
|
Menaka
|
00701
|
IDIB0PLB001
|
360
|
360
|
Processed
|
13/10/2022
|
|
033431914
|
|
Menaka
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-042-003/665
(VALLANERI)
|
2925001000NRG23030920221205464
|
03/09/2022
|
Nathini
|
2925001WL035136
|
Nathini
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nathini
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-042-003/667
(VALLANERI)
|
2925001000NRG23030920221205465
|
03/09/2022
|
Parimala
|
2925001WL035136
|
Parimala
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431914
|
|
Parimala
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-042-003/669
(VALLANERI)
|
2925001000NRG23030920221205466
|
03/09/2022
|
Pabiladevi
|
2925001WL035136
|
Pabiladevi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pabiladevi
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-042-003/670
(VALLANERI)
|
2925001000NRG23030920221205467
|
03/09/2022
|
Meenachi
|
2925001WL035136
|
Meenachi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431914
|
|
Meenachi
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-042-042/542
(VALLANERI)
|
2925001000NRG23030920221205468
|
03/09/2022
|
NAGALAKSHMI
|
2925001WL035136
|
NAGALAKSHMI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431914
|
|
NAGALAKSHMI
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-042-042/564
(VALLANERI)
|
2925001000NRG23030920221205472
|
03/09/2022
|
VANITHA
|
2925001WL035136
|
VANITHA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431914
|
|
VANITHA
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-042-042/576
(VALLANERI)
|
2925001000NRG23030920221205476
|
03/09/2022
|
POTHUMPONNU
|
2925001WL035136
|
POTHUMPONNU
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431914
|
|
POTHUMPONNU
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-042-042/580
(VALLANERI)
|
2925001000NRG23030920221205477
|
03/09/2022
|
SHARMILA
|
2925001WL035136
|
SHARMILA
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431914
|
|
SHARMILA
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-042-042/582
(VALLANERI)
|
2925001000NRG23030920221205478
|
03/09/2022
|
Rani
|
2925001WL035136
|
Rani
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rani
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-042-042/583
(VALLANERI)
|
2925001000NRG23030920221205479
|
03/09/2022
|
Priya
|
2925001WL035136
|
Priya
|
00701
|
IDIB0PLB001
|
360
|
360
|
Processed
|
13/10/2022
|
|
033431914
|
|
Priya
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-042-042/590
(VALLANERI)
|
2925001000NRG23030920221205481
|
03/09/2022
|
Tamilselvi
|
2925001WL035136
|
Tamilselvi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431914
|
|
Tamilselvi
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-042-042/592
(VALLANERI)
|
2925001000NRG23030920221205482
|
03/09/2022
|
Yasothsai
|
2925001WL035136
|
Yasothsai
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431914
|
|
Yasothsai
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-042-042/595
(VALLANERI)
|
2925001000NRG23030920221205483
|
03/09/2022
|
Thenmozhli
|
2925001WL035136
|
Thenmozhli
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431914
|
|
Thenmozhli
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-042-042/597
(VALLANERI)
|
2925001000NRG23030920221205484
|
03/09/2022
|
Shanthi
|
2925001WL035136
|
Shanthi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431914
|
|
Shanthi
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-042-042/611
(VALLANERI)
|
2925001000NRG23030920221205485
|
03/09/2022
|
Kokila
|
2925001WL035136
|
Kokila
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kokila
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-042-042/614
(VALLANERI)
|
2925001000NRG23030920221205486
|
03/09/2022
|
Banupriya
|
2925001WL035136
|
Banupriya
|
00701
|
IDIB0PLB001
|
360
|
360
|
Processed
|
13/10/2022
|
|
033431914
|
|
Banupriya
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-042-042/617
(VALLANERI)
|
2925001000NRG23030920221205487
|
03/09/2022
|
Indira
|
2925001WL035136
|
Indira
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431914
|
|
Indira
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-042-042/618
(VALLANERI)
|
2925001000NRG23030920221205488
|
03/09/2022
|
Kalaiselvi
|
2925001WL035136
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kalaiselvi
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-042-042/619
(VALLANERI)
|
2925001000NRG23030920221205489
|
03/09/2022
|
Keerthika
|
2925001WL035136
|
Keerthika
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431914
|
|
Keerthika
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-042-042/620
(VALLANERI)
|
2925001000NRG23030920221205112
|
03/09/2022
|
NACHAMMAL
|
2925001WL035125
|
NACHAMMAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
NACHAMMAL
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-042-042/634
(VALLANERI)
|
2925001000NRG23030920221205490
|
03/09/2022
|
Sasikala
|
2925001WL035136
|
Sasikala
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sasikala
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-042-042/635
(VALLANERI)
|
2925001000NRG23030920221205491
|
03/09/2022
|
MARIYAMMAL
|
2925001WL035136
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431914
|
|
MARIYAMMAL
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-042-042/636
(VALLANERI)
|
2925001000NRG23030920221205492
|
03/09/2022
|
PRIYA
|
2925001WL035136
|
PRIYA
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431914
|
|
PRIYA
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-042-042/649
(VALLANERI)
|
2925001000NRG23030920221205493
|
03/09/2022
|
Anitha
|
2925001WL035136
|
Anitha
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431914
|
|
Anitha
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-042-042/650
(VALLANERI)
|
2925001000NRG23030920221205494
|
03/09/2022
|
malarvizhi
|
2925001WL035136
|
malarvizhi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431914
|
|
malarvizhi
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-042-042/652
(VALLANERI)
|
2925001000NRG23030920221205495
|
03/09/2022
|
Sudhakani
|
2925001WL035136
|
Sudhakani
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sudhakani
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-042-042/653
(VALLANERI)
|
2925001000NRG23030920221205496
|
03/09/2022
|
Rajeswari
|
2925001WL035136
|
Rajeswari
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rajeswari
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-042-042/654
(VALLANERI)
|
2925001000NRG23030920221205497
|
03/09/2022
|
LATHA
|
2925001WL035136
|
LATHA
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431914
|
|
LATHA
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-042-042/657
(VALLANERI)
|
2925001000NRG23030920221205498
|
03/09/2022
|
Kaliyammai
|
2925001WL035136
|
Kaliyammai
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kaliyammai
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-042-042/660
(VALLANERI)
|
2925001000NRG23030920221205499
|
03/09/2022
|
Mashwari
|
2925001WL035136
|
Mashwari
|
00701
|
IDIB0PLB001
|
360
|
360
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mashwari
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-042-042/677
(VALLANERI)
|
2925001000NRG23030920221205500
|
03/09/2022
|
Maniyammal
|
2925001WL035136
|
Maniyammal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431914
|
|
Maniyammal
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-042-042/681
(VALLANERI)
|
2925001000NRG23030920221205501
|
03/09/2022
|
Jeyakodi
|
2925001WL035136
|
Jeyakodi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jeyakodi
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-042-042/682
(VALLANERI)
|
2925001000NRG23030920221205502
|
03/09/2022
|
Seivi
|
2925001WL035136
|
Seivi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431914
|
|
Seivi
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-042-042/683
(VALLANERI)
|
2925001000NRG23030920221205503
|
03/09/2022
|
Amutha
|
2925001WL035136
|
Amutha
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431914
|
|
Amutha
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-042-042/684
(VALLANERI)
|
2925001000NRG23030920221205504
|
03/09/2022
|
Sumathi
|
2925001WL035136
|
Sumathi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sumathi
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-042-042/685
(VALLANERI)
|
2925001000NRG23030920221205505
|
03/09/2022
|
cthiradevi
|
2925001WL035136
|
cthiradevi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431914
|
|
cthiradevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53706
|
53706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54066
|
54066
|
|
|
|
|
|
|
|