|
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-25-001-014-014/1042
(KEELAPOONGUDI)
|
2925001000NRG23010920221146640
|
01/09/2022
|
RAJESHWARI
|
2925001WL033762
|
RAJESHWARI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
RAJESHWARI
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-014-014/1298
(KEELAPOONGUDI)
|
2925001000NRG23010920221146668
|
01/09/2022
|
Revathi
|
2925001WL033762
|
Revathi
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-014-001/120
(KEELAPOONGUDI)
|
2925001000NRG23010920221146536
|
01/09/2022
|
Krishnaveni
|
2925001WL033762
|
Krishnaveni
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858233
|
|
Krishnaveni
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-014-001/132
(KEELAPOONGUDI)
|
2925001000NRG23010920221146541
|
01/09/2022
|
Divya
|
2925001WL033762
|
Divya
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858233
|
|
Divya
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-014-001/141
(KEELAPOONGUDI)
|
2925001000NRG23010920221146543
|
01/09/2022
|
Muthulakshmi
|
2925001WL033762
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858233
|
|
Muthulakshmi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-014-001/766
(KEELAPOONGUDI)
|
2925001000NRG23010920221146605
|
01/09/2022
|
kannagavavil
|
2925001WL033762
|
kannagavavil
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
kannagavavil
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-014-001/786
(KEELAPOONGUDI)
|
2925001000NRG23010920221146611
|
01/09/2022
|
pandiyammal
|
2925001WL033762
|
pandiyammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858233
|
|
pandiyammal
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-014-001/812
(KEELAPOONGUDI)
|
2925001000NRG23010920221146620
|
01/09/2022
|
KARUPPAYEE
|
2925001WL033762
|
KARUPPAYEE
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858233
|
|
KARUPPAYEE
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-014-001/820
(KEELAPOONGUDI)
|
2925001000NRG23010920221146623
|
01/09/2022
|
NAGAMMAL
|
2925001WL033762
|
NAGAMMAL
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858233
|
|
NAGAMMAL
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-014-014/1073
(KEELAPOONGUDI)
|
2925001000NRG23010920221146647
|
01/09/2022
|
Sunthari
|
2925001WL033762
|
Sunthari
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sunthari
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-014-014/1156
(KEELAPOONGUDI)
|
2925001000NRG23010920221146651
|
01/09/2022
|
JOTHI
|
2925001WL033762
|
JOTHI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858233
|
|
JOTHI
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-014-014/1168
(KEELAPOONGUDI)
|
2925001000NRG23010920221146652
|
01/09/2022
|
kanakaraj
|
2925001WL033762
|
kanakaraj
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858233
|
|
kanakaraj
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-014-014/1179
(KEELAPOONGUDI)
|
2925001000NRG23010920221146654
|
01/09/2022
|
Anuchiyarani
|
2925001WL033762
|
Anuchiyarani
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858233
|
|
Anuchiyarani
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-014-014/1180
(KEELAPOONGUDI)
|
2925001000NRG23010920221146655
|
01/09/2022
|
ARULMERI
|
2925001WL033762
|
ARULMERI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
ARULMERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13242
|
13242
|
|
|
|
|
|
|
|
|
15
|
SIVAGANGA
|
TN-25-001-014-001/117
(KEELAPOONGUDI)
|
2925001000NRG23010920221146535
|
01/09/2022
|
PODICI
|
2925001WL033762
|
PODICI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
PODICI
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-014-001/185
(KEELAPOONGUDI)
|
2925001000NRG23010920221146549
|
01/09/2022
|
Meenatchi
|
2925001WL033762
|
Meenatchi
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858233
|
|
Meenatchi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-014-001/201
(KEELAPOONGUDI)
|
2925001000NRG23010920221146550
|
01/09/2022
|
Rakkammal
|
2925001WL033762
|
Rakkammal
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
Rakkammal
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-014-001/215
(KEELAPOONGUDI)
|
2925001000NRG23010920221146553
|
01/09/2022
|
Pachiyammal
|
2925001WL033762
|
Pachiyammal
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
Pachiyammal
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-014-001/250
(KEELAPOONGUDI)
|
2925001000NRG23010920221146560
|
01/09/2022
|
Karuppayi
|
2925001WL033762
|
Karuppayi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858233
|
|
Karuppayi
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-014-001/794
(KEELAPOONGUDI)
|
2925001000NRG23010920221146613
|
01/09/2022
|
priya
|
2925001WL033762
|
priya
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
priya
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-014-001/821
(KEELAPOONGUDI)
|
2925001000NRG23010920221146624
|
01/09/2022
|
Manimakalai
|
2925001WL033762
|
Manimakalai
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858233
|
|
Manimakalai
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-014-001/900
(KEELAPOONGUDI)
|
2925001000NRG23010920221146630
|
01/09/2022
|
SUNDARAVALLI
|
2925001WL033762
|
SUNDARAVALLI
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858233
|
|
SUNDARAVALLI
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-014-001/966
(KEELAPOONGUDI)
|
2925001000NRG23010920221146635
|
01/09/2022
|
Lakshmanan
|
2925001WL033762
|
Lakshmanan
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858233
|
|
Lakshmanan
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-014-002/1260
(KEELAPOONGUDI)
|
2925001000NRG23010920221146638
|
01/09/2022
|
Valli
|
2925001WL033762
|
Valli
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
Valli
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-014-002/1280
(KEELAPOONGUDI)
|
2925001000NRG23010920221146639
|
01/09/2022
|
Ayyanar
|
2925001WL033762
|
Ayyanar
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858233
|
|
Ayyanar
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-014-014/1068
(KEELAPOONGUDI)
|
2925001000NRG23010920221146646
|
01/09/2022
|
Karuppayi
|
2925001WL033762
|
Karuppayi
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
Karuppayi
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-014-014/1175
(KEELAPOONGUDI)
|
2925001000NRG23010920221146653
|
01/09/2022
|
VALLIKANNU
|
2925001WL033762
|
VALLIKANNU
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858233
|
|
VALLIKANNU
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-014-014/1195
(KEELAPOONGUDI)
|
2925001000NRG23010920221146656
|
01/09/2022
|
MUTHUSELVI
|
2925001WL033762
|
MUTHUSELVI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
MUTHUSELVI
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-014-014/1202
(KEELAPOONGUDI)
|
2925001000NRG23010920221146657
|
01/09/2022
|
Thenmozhi
|
2925001WL033762
|
Thenmozhi
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
Thenmozhi
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-014-014/1216
(KEELAPOONGUDI)
|
2925001000NRG23010920221146658
|
01/09/2022
|
ANJALAI S
|
2925001WL033762
|
ANJALAI S
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
ANJALAI S
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-014-014/1228
(KEELAPOONGUDI)
|
2925001000NRG23010920221146659
|
01/09/2022
|
RAJESWARI
|
2925001WL033762
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
RAJESWARI
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-014-014/1230
(KEELAPOONGUDI)
|
2925001000NRG23010920221146660
|
01/09/2022
|
saranya
|
2925001WL033762
|
saranya
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858233
|
|
saranya
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-014-014/1233
(KEELAPOONGUDI)
|
2925001000NRG23010920221146661
|
01/09/2022
|
Dhanlakshmi
|
2925001WL033762
|
Dhanlakshmi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858233
|
|
Dhanlakshmi
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-014-014/1242
(KEELAPOONGUDI)
|
2925001000NRG23010920221146662
|
01/09/2022
|
karthigadevi
|
2925001WL033762
|
karthigadevi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858233
|
|
karthigadevi
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-014-014/1250
(KEELAPOONGUDI)
|
2925001000NRG23010920221146663
|
01/09/2022
|
MALATHI
|
2925001WL033762
|
MALATHI
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858233
|
|
MALATHI
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-014-014/1259
(KEELAPOONGUDI)
|
2925001000NRG23010920221146664
|
01/09/2022
|
VIJAYARANI
|
2925001WL033762
|
VIJAYARANI
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858233
|
|
VIJAYARANI
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-014-014/1268
(KEELAPOONGUDI)
|
2925001000NRG23010920221146665
|
01/09/2022
|
SUTHA
|
2925001WL033762
|
SUTHA
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858233
|
|
SUTHA
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-014-014/1274
(KEELAPOONGUDI)
|
2925001000NRG23010920221146666
|
01/09/2022
|
Thilakam
|
2925001WL033762
|
Thilakam
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858233
|
|
Thilakam
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-014-014/1276
(KEELAPOONGUDI)
|
2925001000NRG23010920221146667
|
01/09/2022
|
menaka
|
2925001WL033762
|
menaka
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
menaka
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-014-014/1300
(KEELAPOONGUDI)
|
2925001000NRG23010920221146669
|
01/09/2022
|
Jeya
|
2925001WL033762
|
Jeya
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
Jeya
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-014-014/1310
(KEELAPOONGUDI)
|
2925001000NRG23010920221146670
|
01/09/2022
|
kalavathi
|
2925001WL033762
|
kalavathi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858233
|
|
kalavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29125
|
29125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44887
|
44887
|
|
|
|
|
|
|
|