|
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-25-001-014-014/1295
(KEELAPOONGUDI)
|
2925001000NRG23191020221501594
|
19/10/2022
|
palaniyammal
|
2925001WL043933
|
palaniyammal
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995963
|
|
palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-014-001/11
(KEELAPOONGUDI)
|
2925001000NRG23191020221501449
|
19/10/2022
|
Pandiyammal
|
2925001WL043933
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995963
|
|
Pandiyammal
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-014-001/141
(KEELAPOONGUDI)
|
2925001000NRG23191020221501453
|
19/10/2022
|
Muthulakshmi
|
2925001WL043933
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
27/10/2022
|
|
008995963
|
|
Muthulakshmi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-014-001/69
(KEELAPOONGUDI)
|
2925001000NRG23191020221501520
|
19/10/2022
|
MEENAL
|
2925001WL043933
|
MEENAL
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995963
|
|
MEENAL
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-014-001/736
(KEELAPOONGUDI)
|
2925001000NRG23191020221501525
|
19/10/2022
|
keetha
|
2925001WL043933
|
keetha
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995963
|
|
keetha
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-014-014/1187
(KEELAPOONGUDI)
|
2925001000NRG23191020221501585
|
19/10/2022
|
pappa
|
2925001WL043933
|
pappa
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995963
|
|
pappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3922
|
3922
|
|
|
|
|
|
|
|
|
7
|
SIVAGANGA
|
TN-25-001-014-001/4
(KEELAPOONGUDI)
|
2925001000NRG23191020221501488
|
19/10/2022
|
KALIYAMMAL
|
2925001WL043933
|
KALIYAMMAL
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995963
|
|
KALIYAMMAL
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-014-001/50
(KEELAPOONGUDI)
|
2925001000NRG23191020221501498
|
19/10/2022
|
TAMILSELVI
|
2925001WL043933
|
TAMILSELVI
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995963
|
|
TAMILSELVI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-014-001/636
(KEELAPOONGUDI)
|
2925001000NRG23191020221501510
|
19/10/2022
|
Meenachi
|
2925001WL043933
|
Meenachi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995963
|
|
Meenachi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-014-001/849
(KEELAPOONGUDI)
|
2925001000NRG23191020221501546
|
19/10/2022
|
Chandra
|
2925001WL043933
|
Chandra
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995963
|
|
Chandra
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-014-001/985
(KEELAPOONGUDI)
|
2925001000NRG23191020221501562
|
19/10/2022
|
Seruvammal
|
2925001WL043933
|
Seruvammal
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995963
|
|
Seruvammal
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-014-002/1260
(KEELAPOONGUDI)
|
2925001000NRG23191020221501568
|
19/10/2022
|
Valli
|
2925001WL043933
|
Valli
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995963
|
|
Valli
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-014-014/1063
(KEELAPOONGUDI)
|
2925001000NRG23191020221501573
|
19/10/2022
|
Neeba Lakshmi
|
2925001WL043933
|
Neeba Lakshmi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995963
|
|
Neeba Lakshmi
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-014-014/1070
(KEELAPOONGUDI)
|
2925001000NRG23191020221501575
|
19/10/2022
|
ALAGU
|
2925001WL043933
|
ALAGU
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995963
|
|
ALAGU
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-014-014/1103
(KEELAPOONGUDI)
|
2925001000NRG23191020221501579
|
19/10/2022
|
sathyabama
|
2925001WL043933
|
sathyabama
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995963
|
|
sathyabama
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-014-014/1169
(KEELAPOONGUDI)
|
2925001000NRG23191020221501582
|
19/10/2022
|
SATHYA
|
2925001WL043933
|
SATHYA
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995963
|
|
SATHYA
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-014-014/1171
(KEELAPOONGUDI)
|
2925001000NRG23191020221501583
|
19/10/2022
|
Sornavalli
|
2925001WL043933
|
Sornavalli
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995963
|
|
Sornavalli
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-014-014/1185
(KEELAPOONGUDI)
|
2925001000NRG23191020221501584
|
19/10/2022
|
TAMILSELVI
|
2925001WL043933
|
TAMILSELVI
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995963
|
|
TAMILSELVI
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-014-014/1190
(KEELAPOONGUDI)
|
2925001000NRG23191020221501586
|
19/10/2022
|
venila
|
2925001WL043933
|
venila
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995963
|
|
venila
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-014-014/1201
(KEELAPOONGUDI)
|
2925001000NRG23191020221501587
|
19/10/2022
|
Lakshmi
|
2925001WL043933
|
Lakshmi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995963
|
|
Lakshmi
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-014-014/1247
(KEELAPOONGUDI)
|
2925001000NRG23191020221501588
|
19/10/2022
|
RAJESWARI
|
2925001WL043933
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995963
|
|
RAJESWARI
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-014-014/1256
(KEELAPOONGUDI)
|
2925001000NRG23191020221501589
|
19/10/2022
|
VIJAYA
|
2925001WL043933
|
VIJAYA
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995963
|
|
VIJAYA
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-014-014/1264
(KEELAPOONGUDI)
|
2925001000NRG23191020221501590
|
19/10/2022
|
divya
|
2925001WL043933
|
divya
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
27/10/2022
|
|
008995963
|
|
divya
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-014-014/1279
(KEELAPOONGUDI)
|
2925001000NRG23191020221501591
|
19/10/2022
|
buvashwari
|
2925001WL043933
|
buvashwari
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995963
|
|
buvashwari
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-014-014/1281
(KEELAPOONGUDI)
|
2925001000NRG23191020221501592
|
19/10/2022
|
magalaskhmi
|
2925001WL043933
|
magalaskhmi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995963
|
|
magalaskhmi
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-014-014/1288
(KEELAPOONGUDI)
|
2925001000NRG23191020221501593
|
19/10/2022
|
chedupellai
|
2925001WL043933
|
chedupellai
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995963
|
|
chedupellai
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-014-014/1314
(KEELAPOONGUDI)
|
2925001000NRG23191020221501595
|
19/10/2022
|
Sanmukavalli
|
2925001WL043933
|
Sanmukavalli
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995963
|
|
Sanmukavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24082
|
24082
|
|
|
|
|
|
|
|