|
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-25-001-014-002/1322
(KEELAPOONGUDI)
|
2925001000NRG23121220221853798
|
12/12/2022
|
Ponnalaku
|
2925001WL054508
|
Ponnalaku
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889894
|
|
Ponnalaku
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-014-004/1154-A
(KEELAPOONGUDI)
|
2925001000NRG23121220221852228
|
12/12/2022
|
valli
|
2925001WL054475
|
valli
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
04/02/2023
|
|
003889894
|
|
valli
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-014-004/1286
(KEELAPOONGUDI)
|
2925001000NRG23121220221852236
|
12/12/2022
|
Nachammal
|
2925001WL054475
|
Nachammal
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889894
|
|
Nachammal
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-014-004/1316
(KEELAPOONGUDI)
|
2925001000NRG23121220221852239
|
12/12/2022
|
Buvanshwari
|
2925001WL054475
|
Buvanshwari
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889894
|
|
Buvanshwari
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-014-014/1042
(KEELAPOONGUDI)
|
2925001000NRG23121220221852083
|
12/12/2022
|
RAJESHWARI
|
2925001WL054474
|
RAJESHWARI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
04/02/2023
|
|
003889894
|
|
RAJESHWARI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-014-014/1184
(KEELAPOONGUDI)
|
2925001000NRG23121220221852096
|
12/12/2022
|
Tamilselvi
|
2925001WL054474
|
Tamilselvi
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889894
|
|
Tamilselvi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-014-014/1295
(KEELAPOONGUDI)
|
2925001000NRG23121220221852110
|
12/12/2022
|
palaniyammal
|
2925001WL054474
|
palaniyammal
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889894
|
|
palaniyammal
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-014-014/1320
(KEELAPOONGUDI)
|
2925001000NRG23121220221852113
|
12/12/2022
|
Chinnaponnu
|
2925001WL054474
|
Chinnaponnu
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
04/02/2023
|
|
003889894
|
|
Chinnaponnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10502
|
10502
|
|
|
|
|
|
|
|
|
9
|
SIVAGANGA
|
TN-25-001-014-001/11
(KEELAPOONGUDI)
|
2925001000NRG23121220221851983
|
12/12/2022
|
Pandiyammal
|
2925001WL054474
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889894
|
|
Pandiyammal
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-014-001/20
(KEELAPOONGUDI)
|
2925001000NRG23121220221852116
|
12/12/2022
|
VELLAIYAN
|
2925001WL054475
|
VELLAIYAN
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889894
|
|
VELLAIYAN
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-014-001/399
(KEELAPOONGUDI)
|
2925001000NRG23121220221853743
|
12/12/2022
|
arumigam
|
2925001WL054508
|
arumigam
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889894
|
|
arumigam
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-014-001/704
(KEELAPOONGUDI)
|
2925001000NRG23121220221852179
|
12/12/2022
|
NITHYA
|
2925001WL054475
|
NITHYA
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889894
|
|
NITHYA
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-014-001/736
(KEELAPOONGUDI)
|
2925001000NRG23121220221852049
|
12/12/2022
|
keetha
|
2925001WL054474
|
keetha
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889894
|
|
keetha
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-014-001/871
(KEELAPOONGUDI)
|
2925001000NRG23121220221852210
|
12/12/2022
|
Selvi
|
2925001WL054475
|
Selvi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889894
|
|
Selvi
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-014-002/1071-A
(KEELAPOONGUDI)
|
2925001000NRG23121220221853793
|
12/12/2022
|
Anidha
|
2925001WL054508
|
Anidha
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
04/02/2023
|
|
003889894
|
|
Anidha
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-014-004/1135
(KEELAPOONGUDI)
|
2925001000NRG23121220221852226
|
12/12/2022
|
pandimenal
|
2925001WL054475
|
pandimenal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889894
|
|
pandimenal
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-014-014/1197
(KEELAPOONGUDI)
|
2925001000NRG23121220221853806
|
12/12/2022
|
CTHRA
|
2925001WL054508
|
CTHRA
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889894
|
|
CTHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
18
|
SIVAGANGA
|
TN-25-001-014-001/450
(KEELAPOONGUDI)
|
2925001000NRG23121220221853754
|
12/12/2022
|
balusamy
|
2925001WL054508
|
balusamy
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889894
|
|
balusamy
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-014-001/554
(KEELAPOONGUDI)
|
2925001000NRG23121220221853763
|
12/12/2022
|
Jeyalitha
|
2925001WL054508
|
Jeyalitha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889894
|
|
Jeyalitha
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-014-001/624
(KEELAPOONGUDI)
|
2925001000NRG23121220221852170
|
12/12/2022
|
NAGAMMAL
|
2925001WL054475
|
NAGAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889894
|
|
NAGAMMAL
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-014-001/676
(KEELAPOONGUDI)
|
2925001000NRG23121220221852177
|
12/12/2022
|
kannusamy
|
2925001WL054475
|
kannusamy
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889894
|
|
kannusamy
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-014-001/732
(KEELAPOONGUDI)
|
2925001000NRG23121220221852193
|
12/12/2022
|
NACHAMMAL
|
2925001WL054475
|
NACHAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889894
|
|
NACHAMMAL
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-014-001/898
(KEELAPOONGUDI)
|
2925001000NRG23121220221853783
|
12/12/2022
|
Rajakumari
|
2925001WL054508
|
Rajakumari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889894
|
|
Rajakumari
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-014-001/982
(KEELAPOONGUDI)
|
2925001000NRG23121220221852074
|
12/12/2022
|
Saratha
|
2925001WL054474
|
Saratha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889894
|
|
Saratha
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-014-001/985
(KEELAPOONGUDI)
|
2925001000NRG23121220221852076
|
12/12/2022
|
Seruvammal
|
2925001WL054474
|
Seruvammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889894
|
|
Seruvammal
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-014-002/1319
(KEELAPOONGUDI)
|
2925001000NRG23121220221853797
|
12/12/2022
|
Vinitha K
|
2925001WL054508
|
Vinitha K
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
04/02/2023
|
|
003889894
|
|
Vinitha K
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-014-004/1020
(KEELAPOONGUDI)
|
2925001000NRG23121220221852224
|
12/12/2022
|
Panchavarnam
|
2925001WL054475
|
Panchavarnam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889894
|
|
Panchavarnam
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-014-004/1148
(KEELAPOONGUDI)
|
2925001000NRG23121220221853799
|
12/12/2022
|
REENA
|
2925001WL054508
|
REENA
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889894
|
|
REENA
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-014-004/1212
(KEELAPOONGUDI)
|
2925001000NRG23121220221852232
|
12/12/2022
|
SANGEETHA t
|
2925001WL054475
|
SANGEETHA t
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889894
|
|
SANGEETHA t
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-014-004/1287
(KEELAPOONGUDI)
|
2925001000NRG23121220221852237
|
12/12/2022
|
ponnalagu
|
2925001WL054475
|
ponnalagu
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889894
|
|
ponnalagu
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-014-004/1290
(KEELAPOONGUDI)
|
2925001000NRG23121220221852238
|
12/12/2022
|
sanjieevi
|
2925001WL054475
|
sanjieevi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889894
|
|
sanjieevi
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-014-014/1059
(KEELAPOONGUDI)
|
2925001000NRG23121220221853803
|
12/12/2022
|
Ramya
|
2925001WL054508
|
Ramya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889894
|
|
Ramya
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-014-014/1063
(KEELAPOONGUDI)
|
2925001000NRG23121220221852085
|
12/12/2022
|
Neeba Lakshmi
|
2925001WL054474
|
Neeba Lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889894
|
|
Neeba Lakshmi
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-014-014/1167
(KEELAPOONGUDI)
|
2925001000NRG23121220221852245
|
12/12/2022
|
Vellaikannu
|
2925001WL054475
|
Vellaikannu
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889894
|
|
Vellaikannu
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-014-014/1169
(KEELAPOONGUDI)
|
2925001000NRG23121220221852093
|
12/12/2022
|
SATHYA
|
2925001WL054474
|
SATHYA
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
04/02/2023
|
|
003889894
|
|
SATHYA
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-014-014/1171
(KEELAPOONGUDI)
|
2925001000NRG23121220221852094
|
12/12/2022
|
Sornavalli
|
2925001WL054474
|
Sornavalli
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889894
|
|
Sornavalli
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-014-014/1172
(KEELAPOONGUDI)
|
2925001000NRG23121220221853804
|
12/12/2022
|
AANDAMMAL
|
2925001WL054508
|
AANDAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889894
|
|
AANDAMMAL
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-014-014/1178
(KEELAPOONGUDI)
|
2925001000NRG23121220221852246
|
12/12/2022
|
vanitha
|
2925001WL054475
|
vanitha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889894
|
|
vanitha
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-014-014/1190
(KEELAPOONGUDI)
|
2925001000NRG23121220221852099
|
12/12/2022
|
venila
|
2925001WL054474
|
venila
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889894
|
|
venila
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-014-014/1256
(KEELAPOONGUDI)
|
2925001000NRG23121220221852104
|
12/12/2022
|
VIJAYA
|
2925001WL054474
|
VIJAYA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889894
|
|
VIJAYA
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-014-014/1273
(KEELAPOONGUDI)
|
2925001000NRG23121220221852106
|
12/12/2022
|
Vijasanthi
|
2925001WL054474
|
Vijasanthi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889894
|
|
Vijasanthi
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-014-014/1281
(KEELAPOONGUDI)
|
2925001000NRG23121220221852108
|
12/12/2022
|
magalaskhmi
|
2925001WL054474
|
magalaskhmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889894
|
|
magalaskhmi
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-014-014/1289
(KEELAPOONGUDI)
|
2925001000NRG23121220221852248
|
12/12/2022
|
Magadevi
|
2925001WL054475
|
Magadevi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889894
|
|
Magadevi
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-014-014/1292
(KEELAPOONGUDI)
|
2925001000NRG23121220221852249
|
12/12/2022
|
santhi
|
2925001WL054475
|
santhi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889894
|
|
santhi
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-014-014/1293
(KEELAPOONGUDI)
|
2925001000NRG23121220221852250
|
12/12/2022
|
amutha
|
2925001WL054475
|
amutha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889894
|
|
amutha
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-014-014/1300
(KEELAPOONGUDI)
|
2925001000NRG23121220221852111
|
12/12/2022
|
Jeya
|
2925001WL054474
|
Jeya
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
04/02/2023
|
|
003889894
|
|
Jeya
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-014-014/1301
(KEELAPOONGUDI)
|
2925001000NRG23121220221853807
|
12/12/2022
|
thavaselvi
|
2925001WL054508
|
thavaselvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
04/02/2023
|
|
003889894
|
|
thavaselvi
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-014-014/1315
(KEELAPOONGUDI)
|
2925001000NRG23121220221853808
|
12/12/2022
|
Kavari
|
2925001WL054508
|
Kavari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
04/02/2023
|
|
003889894
|
|
Kavari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39100
|
39100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60795
|
60795
|
|
|
|
|
|
|
|