|
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-25-001-014-001/80
(KEELAPOONGUDI)
|
2925001000NRG23290920221360106
|
29/09/2022
|
boshe
|
2925001WL039761
|
boshe
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361584
|
|
boshe
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-014-014/1042
(KEELAPOONGUDI)
|
2925001000NRG23290920221360124
|
29/09/2022
|
RAJESHWARI
|
2925001WL039761
|
RAJESHWARI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
RAJESHWARI
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-014-014/1298
(KEELAPOONGUDI)
|
2925001000NRG23290920221360153
|
29/09/2022
|
Revathi
|
2925001WL039761
|
Revathi
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-014-001/120
(KEELAPOONGUDI)
|
2925001000NRG23290920221360030
|
29/09/2022
|
Krishnaveni
|
2925001WL039761
|
Krishnaveni
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Krishnaveni
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-014-001/132
(KEELAPOONGUDI)
|
2925001000NRG23290920221360033
|
29/09/2022
|
Divya
|
2925001WL039761
|
Divya
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361584
|
|
Divya
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-014-001/141
(KEELAPOONGUDI)
|
2925001000NRG23290920221360034
|
29/09/2022
|
Muthulakshmi
|
2925001WL039761
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361584
|
|
Muthulakshmi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-014-001/376
(KEELAPOONGUDI)
|
2925001000NRG23290920221360073
|
29/09/2022
|
Kavitha
|
2925001WL039761
|
Kavitha
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kavitha
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-014-001/766
(KEELAPOONGUDI)
|
2925001000NRG23290920221360097
|
29/09/2022
|
kannagavavil
|
2925001WL039761
|
kannagavavil
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
kannagavavil
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-014-001/786
(KEELAPOONGUDI)
|
2925001000NRG23290920221360103
|
29/09/2022
|
pandiyammal
|
2925001WL039761
|
pandiyammal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361584
|
|
pandiyammal
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-014-001/812
(KEELAPOONGUDI)
|
2925001000NRG23290920221360109
|
29/09/2022
|
KARUPPAYEE
|
2925001WL039761
|
KARUPPAYEE
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
KARUPPAYEE
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-014-001/820
(KEELAPOONGUDI)
|
2925001000NRG23290920221360112
|
29/09/2022
|
NAGAMMAL
|
2925001WL039761
|
NAGAMMAL
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361584
|
|
NAGAMMAL
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-014-014/1073
(KEELAPOONGUDI)
|
2925001000NRG23290920221360131
|
29/09/2022
|
Sunthari
|
2925001WL039761
|
Sunthari
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sunthari
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-014-014/1156
(KEELAPOONGUDI)
|
2925001000NRG23290920221360137
|
29/09/2022
|
JOTHI
|
2925001WL039761
|
JOTHI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
JOTHI
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-014-014/1168
(KEELAPOONGUDI)
|
2925001000NRG23290920221360138
|
29/09/2022
|
kanakaraj
|
2925001WL039761
|
kanakaraj
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361584
|
|
kanakaraj
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-014-014/1179
(KEELAPOONGUDI)
|
2925001000NRG23290920221360140
|
29/09/2022
|
Anuchiyarani
|
2925001WL039761
|
Anuchiyarani
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Anuchiyarani
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-014-014/1180
(KEELAPOONGUDI)
|
2925001000NRG23290920221360141
|
29/09/2022
|
ARULMERI
|
2925001WL039761
|
ARULMERI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361584
|
|
ARULMERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13590
|
13590
|
|
|
|
|
|
|
|
|
17
|
SIVAGANGA
|
TN-25-001-014-001/117
(KEELAPOONGUDI)
|
2925001000NRG23290920221360029
|
29/09/2022
|
PODICI
|
2925001WL039761
|
PODICI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
PODICI
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-014-001/185
(KEELAPOONGUDI)
|
2925001000NRG23290920221360038
|
29/09/2022
|
Meenatchi
|
2925001WL039761
|
Meenatchi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361584
|
|
Meenatchi
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-014-001/215
(KEELAPOONGUDI)
|
2925001000NRG23290920221360045
|
29/09/2022
|
Pachiyammal
|
2925001WL039761
|
Pachiyammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Pachiyammal
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-014-001/250
(KEELAPOONGUDI)
|
2925001000NRG23290920221360052
|
29/09/2022
|
Karuppayi
|
2925001WL039761
|
Karuppayi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Karuppayi
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-014-001/900
(KEELAPOONGUDI)
|
2925001000NRG23290920221360115
|
29/09/2022
|
SUNDARAVALLI
|
2925001WL039761
|
SUNDARAVALLI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
SUNDARAVALLI
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-014-001/966
(KEELAPOONGUDI)
|
2925001000NRG23290920221360120
|
29/09/2022
|
Lakshmanan
|
2925001WL039761
|
Lakshmanan
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Lakshmanan
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-014-002/1260
(KEELAPOONGUDI)
|
2925001000NRG23290920221360123
|
29/09/2022
|
Valli
|
2925001WL039761
|
Valli
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Valli
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-014-014/1068
(KEELAPOONGUDI)
|
2925001000NRG23290920221360130
|
29/09/2022
|
Karuppayi
|
2925001WL039761
|
Karuppayi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Karuppayi
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-014-014/1119
(KEELAPOONGUDI)
|
2925001000NRG23290920221360135
|
29/09/2022
|
Vijayalakhmi
|
2925001WL039761
|
Vijayalakhmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Vijayalakhmi
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-014-014/1175
(KEELAPOONGUDI)
|
2925001000NRG23290920221360139
|
29/09/2022
|
VALLIKANNU
|
2925001WL039761
|
VALLIKANNU
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361584
|
|
VALLIKANNU
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-014-014/1195
(KEELAPOONGUDI)
|
2925001000NRG23290920221360142
|
29/09/2022
|
MUTHUSELVI
|
2925001WL039761
|
MUTHUSELVI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
MUTHUSELVI
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-014-014/1202
(KEELAPOONGUDI)
|
2925001000NRG23290920221360143
|
29/09/2022
|
Thenmozhi
|
2925001WL039761
|
Thenmozhi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Thenmozhi
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-014-014/1216
(KEELAPOONGUDI)
|
2925001000NRG23290920221360144
|
29/09/2022
|
ANJALAI S
|
2925001WL039761
|
ANJALAI S
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361584
|
|
ANJALAI S
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-014-014/1228
(KEELAPOONGUDI)
|
2925001000NRG23290920221360145
|
29/09/2022
|
RAJESWARI
|
2925001WL039761
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
RAJESWARI
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-014-014/1230
(KEELAPOONGUDI)
|
2925001000NRG23290920221360146
|
29/09/2022
|
saranya
|
2925001WL039761
|
saranya
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361584
|
|
saranya
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-014-014/1233
(KEELAPOONGUDI)
|
2925001000NRG23290920221360147
|
29/09/2022
|
Dhanlakshmi
|
2925001WL039761
|
Dhanlakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Dhanlakshmi
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-014-014/1242
(KEELAPOONGUDI)
|
2925001000NRG23290920221360148
|
29/09/2022
|
karthigadevi
|
2925001WL039761
|
karthigadevi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361584
|
|
karthigadevi
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-014-014/1250
(KEELAPOONGUDI)
|
2925001000NRG23290920221360149
|
29/09/2022
|
MALATHI
|
2925001WL039761
|
MALATHI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
MALATHI
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-014-014/1259
(KEELAPOONGUDI)
|
2925001000NRG23290920221360150
|
29/09/2022
|
VIJAYARANI
|
2925001WL039761
|
VIJAYARANI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
VIJAYARANI
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-014-014/1274
(KEELAPOONGUDI)
|
2925001000NRG23290920221360151
|
29/09/2022
|
Thilakam
|
2925001WL039761
|
Thilakam
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Thilakam
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-014-014/1276
(KEELAPOONGUDI)
|
2925001000NRG23290920221360152
|
29/09/2022
|
menaka
|
2925001WL039761
|
menaka
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
menaka
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-014-014/1300
(KEELAPOONGUDI)
|
2925001000NRG23290920221360154
|
29/09/2022
|
Jeya
|
2925001WL039761
|
Jeya
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Jeya
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-014-014/1310
(KEELAPOONGUDI)
|
2925001000NRG23290920221360155
|
29/09/2022
|
kalavathi
|
2925001WL039761
|
kalavathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
kalavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40210
|
40210
|
|
|
|
|
|
|
|