|
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-25-001-014-001/366
(KEELAPOONGUDI)
|
2925001000NRG23310520220281159
|
31/05/2022
|
Nallammal
|
2925001WL008543
|
Nallammal
|
00176
|
IDIB000O020
|
615
|
615
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nallammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-014-001/20
(KEELAPOONGUDI)
|
2925001000NRG23310520220281139
|
31/05/2022
|
VELLAIYAN
|
2925001WL008543
|
VELLAIYAN
|
00328
|
IOBA0PGB001
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872636
|
|
VELLAIYAN
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-014-001/578
(KEELAPOONGUDI)
|
2925001000NRG23310520220281193
|
31/05/2022
|
VIJAIYA
|
2925001WL008543
|
VIJAIYA
|
00328
|
IOBA0PGB001
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872636
|
|
VIJAIYA
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-014-004/1194
(KEELAPOONGUDI)
|
2925001000NRG23310520220281264
|
31/05/2022
|
sathya
|
2925001WL008543
|
sathya
|
00328
|
IOBA0PGB001
|
820
|
820
|
Processed
|
03/06/2022
|
|
016872636
|
|
sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-014-001/336
(KEELAPOONGUDI)
|
2925001000NRG23310520220281147
|
31/05/2022
|
Boomani
|
2925001WL008543
|
Boomani
|
00701
|
IDIB0PLB001
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872636
|
|
Boomani
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-014-001/344
(KEELAPOONGUDI)
|
2925001000NRG23310520220281150
|
31/05/2022
|
Adaikan
|
2925001WL008543
|
Adaikan
|
00701
|
IDIB0PLB001
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
Adaikan
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-014-001/424
(KEELAPOONGUDI)
|
2925001000NRG23310520220281162
|
31/05/2022
|
selvam
|
2925001WL008543
|
selvam
|
00701
|
IDIB0PLB001
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
selvam
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-014-001/504
(KEELAPOONGUDI)
|
2925001000NRG23310520220281172
|
31/05/2022
|
Sigappi
|
2925001WL008543
|
Sigappi
|
00701
|
IDIB0PLB001
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sigappi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-014-001/627
(KEELAPOONGUDI)
|
2925001000NRG23310520220281202
|
31/05/2022
|
LAKSHMI
|
2925001WL008543
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
LAKSHMI
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-014-001/676
(KEELAPOONGUDI)
|
2925001000NRG23310520220281210
|
31/05/2022
|
kannusamy
|
2925001WL008543
|
kannusamy
|
00701
|
IDIB0PLB001
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872636
|
|
kannusamy
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-014-001/732
(KEELAPOONGUDI)
|
2925001000NRG23310520220281229
|
31/05/2022
|
NACHAMMAL
|
2925001WL008543
|
NACHAMMAL
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
03/06/2022
|
|
016872636
|
|
NACHAMMAL
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-014-001/733
(KEELAPOONGUDI)
|
2925001000NRG23310520220281230
|
31/05/2022
|
Arumugam
|
2925001WL008543
|
Arumugam
|
00701
|
IDIB0PLB001
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
Arumugam
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-014-001/873
(KEELAPOONGUDI)
|
2925001000NRG23310520220281245
|
31/05/2022
|
usha
|
2925001WL008543
|
usha
|
00701
|
IDIB0PLB001
|
1025
|
1025
|
Rejected
|
07/06/2022
|
|
016872636
|
No Such Account
|
|
|
|
14
|
SIVAGANGA
|
TN-25-001-014-001/958
(KEELAPOONGUDI)
|
2925001000NRG23310520220281252
|
31/05/2022
|
rani
|
2925001WL008543
|
rani
|
00701
|
IDIB0PLB001
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
rani
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-014-004/1021
(KEELAPOONGUDI)
|
2925001000NRG23310520220281257
|
31/05/2022
|
Selvi
|
2925001WL008543
|
Selvi
|
00701
|
IDIB0PLB001
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
Selvi
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-014-004/1154-A
(KEELAPOONGUDI)
|
2925001000NRG23310520220281263
|
31/05/2022
|
valli
|
2925001WL008543
|
valli
|
00701
|
IDIB0PLB001
|
1025
|
1025
|
Rejected
|
07/06/2022
|
|
016872636
|
No Such Account
|
|
|
|
17
|
SIVAGANGA
|
TN-25-001-014-004/1212
(KEELAPOONGUDI)
|
2925001000NRG23310520220281265
|
31/05/2022
|
SANGEETHA t
|
2925001WL008543
|
SANGEETHA t
|
00701
|
IDIB0PLB001
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
SANGEETHA t
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-014-004/1217
(KEELAPOONGUDI)
|
2925001000NRG23310520220281266
|
31/05/2022
|
Tamilselvi
|
2925001WL008543
|
Tamilselvi
|
00701
|
IDIB0PLB001
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
Tamilselvi
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-014-004/1239
(KEELAPOONGUDI)
|
2925001000NRG23310520220281267
|
31/05/2022
|
KUSHBOO
|
2925001WL008543
|
KUSHBOO
|
00701
|
IDIB0PLB001
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872636
|
|
KUSHBOO
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-014-004/1252
(KEELAPOONGUDI)
|
2925001000NRG23310520220281268
|
31/05/2022
|
KARTHIKA
|
2925001WL008543
|
KARTHIKA
|
00701
|
IDIB0PLB001
|
1025
|
1025
|
Processed
|
03/06/2022
|
|
016872636
|
|
KARTHIKA
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-014-004/1253
(KEELAPOONGUDI)
|
2925001000NRG23310520220281269
|
31/05/2022
|
Archana
|
2925001WL008543
|
Archana
|
00701
|
IDIB0PLB001
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
Archana
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-014-004/1254
(KEELAPOONGUDI)
|
2925001000NRG23310520220281270
|
31/05/2022
|
Vinothini
|
2925001WL008543
|
Vinothini
|
00701
|
IDIB0PLB001
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vinothini
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-014-014/1160
(KEELAPOONGUDI)
|
2925001000NRG23310520220281276
|
31/05/2022
|
Arumugam
|
2925001WL008543
|
Arumugam
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
03/06/2022
|
|
016872636
|
|
Arumugam
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-014-014/1167
(KEELAPOONGUDI)
|
2925001000NRG23310520220281277
|
31/05/2022
|
Vellaikannu
|
2925001WL008543
|
Vellaikannu
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vellaikannu
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-014-014/1200
(KEELAPOONGUDI)
|
2925001000NRG23310520220281278
|
31/05/2022
|
ALAGU
|
2925001WL008543
|
ALAGU
|
00701
|
IDIB0PLB001
|
1230
|
1230
|
Rejected
|
07/06/2022
|
|
016872636
|
No Such Account
|
|
|
|
26
|
SIVAGANGA
|
TN-25-001-014-014/1246
(KEELAPOONGUDI)
|
2925001000NRG23310520220281279
|
31/05/2022
|
POTHUMPONNU
|
2925001WL008543
|
POTHUMPONNU
|
00701
|
IDIB0PLB001
|
1230
|
1230
|
Processed
|
03/06/2022
|
|
016872636
|
|
POTHUMPONNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24600
|
24600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28085
|
28085
|
|
|
|
|
|
|
|