|
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-25-001-041-001/656
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220626199
|
08/07/2022
|
Mareeswari
|
2925001WL019520
|
Mareeswari
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
16/07/2022
|
|
015201587
|
|
Mareeswari
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-041-002/884
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220626218
|
08/07/2022
|
Janani
|
2925001WL019520
|
Janani
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Janani
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-041-041/838
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220625227
|
08/07/2022
|
Aruvugam
|
2925001WL019505
|
Aruvugam
|
00176
|
IDIB000O020
|
1124
|
1124
|
Processed
|
16/07/2022
|
|
015201587
|
|
Aruvugam
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-041-041/845
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220625228
|
08/07/2022
|
Sigappi
|
2925001WL019505
|
Sigappi
|
00176
|
IDIB000O020
|
1124
|
1124
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sigappi
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-041-041/872
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220625229
|
08/07/2022
|
AARTHI
|
2925001WL019505
|
AARTHI
|
00176
|
IDIB000O020
|
1124
|
1124
|
Processed
|
16/07/2022
|
|
015201587
|
|
AARTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5052
|
5052
|
|
|
|
|
|
|
|
|
6
|
SIVAGANGA
|
TN-25-001-041-001/597
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220626195
|
08/07/2022
|
jeeva
|
2925001WL019520
|
jeeva
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
jeeva
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-041-001/659
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220626201
|
08/07/2022
|
Neelavathi
|
2925001WL019520
|
Neelavathi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
Neelavathi
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-041-001/659
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220626202
|
08/07/2022
|
Soman
|
2925001WL019520
|
Soman
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
Soman
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-041-001/751
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220626208
|
08/07/2022
|
ANANTHI
|
2925001WL019520
|
ANANTHI
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
16/07/2022
|
|
015201587
|
|
ANANTHI
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-041-001/771
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220626209
|
08/07/2022
|
KALYANI
|
2925001WL019520
|
KALYANI
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
16/07/2022
|
|
015201587
|
|
KALYANI
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-041-001/798
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220625220
|
08/07/2022
|
VIJITHA
|
2925001WL019505
|
VIJITHA
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
16/07/2022
|
|
015201587
|
|
VIJITHA
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-041-002/783
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220626212
|
08/07/2022
|
DHAVAPRIYA
|
2925001WL019520
|
DHAVAPRIYA
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201587
|
|
DHAVAPRIYA
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-041-002/791
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220625223
|
08/07/2022
|
AARTHI
|
2925001WL019505
|
AARTHI
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
16/07/2022
|
|
015201587
|
|
AARTHI
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-041-002/793
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220626213
|
08/07/2022
|
MENAGA
|
2925001WL019520
|
MENAGA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
MENAGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
15
|
SIVAGANGA
|
TN-25-001-041-001/231
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220626166
|
08/07/2022
|
pillamai
|
2925001WL019520
|
pillamai
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
pillamai
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-041-001/356
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220626169
|
08/07/2022
|
ganeshan
|
2925001WL019520
|
ganeshan
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
ganeshan
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-041-001/713
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220626205
|
08/07/2022
|
Mangaleswari
|
2925001WL019520
|
Mangaleswari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Mangaleswari
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-041-001/807
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220625221
|
08/07/2022
|
jeyarani
|
2925001WL019505
|
jeyarani
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
16/07/2022
|
|
015201587
|
|
jeyarani
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-041-001/821
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220625222
|
08/07/2022
|
revathi
|
2925001WL019505
|
revathi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
16/07/2022
|
|
015201587
|
|
revathi
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-041-002/782
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220626211
|
08/07/2022
|
SUGA
|
2925001WL019520
|
SUGA
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
SUGA
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-041-002/836
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220626214
|
08/07/2022
|
Manikavalli
|
2925001WL019520
|
Manikavalli
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
Manikavalli
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-041-002/848
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220626215
|
08/07/2022
|
saranya
|
2925001WL019520
|
saranya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
saranya
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-041-002/863
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220626216
|
08/07/2022
|
SOORIYA
|
2925001WL019520
|
SOORIYA
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
16/07/2022
|
|
015201587
|
|
SOORIYA
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-041-002/880
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220626217
|
08/07/2022
|
RUKKUMANI
|
2925001WL019520
|
RUKKUMANI
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
16/07/2022
|
|
015201587
|
|
RUKKUMANI
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-041-041/291
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220626219
|
08/07/2022
|
MARIMUTHU M
|
2925001WL019520
|
MARIMUTHU M
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
MARIMUTHU M
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-041-041/743
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220625225
|
08/07/2022
|
Kannagi
|
2925001WL019505
|
Kannagi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kannagi
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-041-041/810
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220626220
|
08/07/2022
|
Rajakumari
|
2925001WL019520
|
Rajakumari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Rajakumari
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-041-041/811
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220626221
|
08/07/2022
|
umadevi
|
2925001WL019520
|
umadevi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201587
|
|
umadevi
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-041-041/818
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220626222
|
08/07/2022
|
Anbuselvi
|
2925001WL019520
|
Anbuselvi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201587
|
|
Anbuselvi
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-041-041/842
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220626223
|
08/07/2022
|
Visalakshi
|
2925001WL019520
|
Visalakshi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
Visalakshi
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-041-041/846
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220626224
|
08/07/2022
|
Vasanthi
|
2925001WL019520
|
Vasanthi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201587
|
|
Vasanthi
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-041-041/855
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23080720220626225
|
08/07/2022
|
rukkumani
|
2925001WL019520
|
rukkumani
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
rukkumani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20652
|
20652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35919
|
35919
|
|
|
|
|
|
|
|