|
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-25-001-014-004/1154-A
(KEELAPOONGUDI)
|
2925001000NRG23051220221806743
|
05/12/2022
|
valli
|
2925001WL053336
|
valli
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
14/12/2022
|
|
006773791
|
|
valli
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-014-004/1286
(KEELAPOONGUDI)
|
2925001000NRG23051220221806750
|
05/12/2022
|
Nachammal
|
2925001WL053336
|
Nachammal
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
006773791
|
|
Nachammal
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-014-004/1316
(KEELAPOONGUDI)
|
2925001000NRG23051220221806753
|
05/12/2022
|
Buvanshwari
|
2925001WL053336
|
Buvanshwari
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
14/12/2022
|
|
006773791
|
|
Buvanshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3935
|
3935
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-014-001/20
(KEELAPOONGUDI)
|
2925001000NRG23051220221806626
|
05/12/2022
|
VELLAIYAN
|
2925001WL053336
|
VELLAIYAN
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
14/12/2022
|
|
006773791
|
|
VELLAIYAN
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-014-001/578
(KEELAPOONGUDI)
|
2925001000NRG23051220221806675
|
05/12/2022
|
VIJAIYA
|
2925001WL053336
|
VIJAIYA
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
006773791
|
|
VIJAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
6
|
SIVAGANGA
|
TN-25-001-014-001/303
(KEELAPOONGUDI)
|
2925001000NRG23051220221806631
|
05/12/2022
|
machakkalai
|
2925001WL053336
|
machakkalai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/12/2022
|
|
006773791
|
|
machakkalai
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-014-001/344
(KEELAPOONGUDI)
|
2925001000NRG23051220221806637
|
05/12/2022
|
Adaikan
|
2925001WL053336
|
Adaikan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
006773791
|
|
Adaikan
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-014-001/504
(KEELAPOONGUDI)
|
2925001000NRG23051220221806655
|
05/12/2022
|
Sigappi
|
2925001WL053336
|
Sigappi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
006773791
|
|
Sigappi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-014-001/571
(KEELAPOONGUDI)
|
2925001000NRG23051220221806674
|
05/12/2022
|
Mangaiyammal
|
2925001WL053336
|
Mangaiyammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/12/2022
|
|
006773791
|
|
Mangaiyammal
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-014-001/624
(KEELAPOONGUDI)
|
2925001000NRG23051220221806687
|
05/12/2022
|
NAGAMMAL
|
2925001WL053336
|
NAGAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
006773791
|
|
NAGAMMAL
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-014-001/627
(KEELAPOONGUDI)
|
2925001000NRG23051220221806688
|
05/12/2022
|
LAKSHMI
|
2925001WL053336
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/12/2022
|
|
006773791
|
|
LAKSHMI
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-014-001/675
(KEELAPOONGUDI)
|
2925001000NRG23051220221806693
|
05/12/2022
|
Pauv
|
2925001WL053336
|
Pauv
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/12/2022
|
|
006773791
|
|
Pauv
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-014-001/676
(KEELAPOONGUDI)
|
2925001000NRG23051220221806694
|
05/12/2022
|
kannusamy
|
2925001WL053336
|
kannusamy
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
006773791
|
|
kannusamy
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-014-001/720
(KEELAPOONGUDI)
|
2925001000NRG23051220221806704
|
05/12/2022
|
PACKIAM
|
2925001WL053336
|
PACKIAM
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
006773791
|
|
PACKIAM
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-014-001/732
(KEELAPOONGUDI)
|
2925001000NRG23051220221806710
|
05/12/2022
|
NACHAMMAL
|
2925001WL053336
|
NACHAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/12/2022
|
|
006773791
|
|
NACHAMMAL
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-014-001/734
(KEELAPOONGUDI)
|
2925001000NRG23051220221806711
|
05/12/2022
|
Adaigammal
|
2925001WL053336
|
Adaigammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
006773791
|
|
Adaigammal
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-014-001/746
(KEELAPOONGUDI)
|
2925001000NRG23051220221806719
|
05/12/2022
|
Punitha
|
2925001WL053336
|
Punitha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/12/2022
|
|
006773791
|
|
Punitha
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-014-001/958
(KEELAPOONGUDI)
|
2925001000NRG23051220221806735
|
05/12/2022
|
rani
|
2925001WL053336
|
rani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
006773791
|
|
rani
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-014-004/1020
(KEELAPOONGUDI)
|
2925001000NRG23051220221806740
|
05/12/2022
|
Panchavarnam
|
2925001WL053336
|
Panchavarnam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
006773791
|
|
Panchavarnam
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-014-004/1047
(KEELAPOONGUDI)
|
2925001000NRG23051220221806741
|
05/12/2022
|
Pitchammal
|
2925001WL053336
|
Pitchammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
006773791
|
|
Pitchammal
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-014-004/1157
(KEELAPOONGUDI)
|
2925001000NRG23051220221806745
|
05/12/2022
|
Pachammal
|
2925001WL053336
|
Pachammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
006773791
|
|
Pachammal
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-014-004/1157
(KEELAPOONGUDI)
|
2925001000NRG23051220221806744
|
05/12/2022
|
Ranuka
|
2925001WL053336
|
Ranuka
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
006773791
|
|
Ranuka
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-014-004/1212
(KEELAPOONGUDI)
|
2925001000NRG23051220221806746
|
05/12/2022
|
SANGEETHA t
|
2925001WL053336
|
SANGEETHA t
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
006773791
|
|
SANGEETHA t
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-014-004/1223
(KEELAPOONGUDI)
|
2925001000NRG23051220221806747
|
05/12/2022
|
SUGANYA P
|
2925001WL053336
|
SUGANYA P
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
006773791
|
|
SUGANYA P
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-014-004/1239
(KEELAPOONGUDI)
|
2925001000NRG23051220221806748
|
05/12/2022
|
KUSHBOO
|
2925001WL053336
|
KUSHBOO
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/12/2022
|
|
006773791
|
|
KUSHBOO
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-014-004/1252
(KEELAPOONGUDI)
|
2925001000NRG23051220221806749
|
05/12/2022
|
KARTHIKA
|
2925001WL053336
|
KARTHIKA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/12/2022
|
|
006773791
|
|
KARTHIKA
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-014-004/1287
(KEELAPOONGUDI)
|
2925001000NRG23051220221806751
|
05/12/2022
|
ponnalagu
|
2925001WL053336
|
ponnalagu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/12/2022
|
|
006773791
|
|
ponnalagu
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-014-004/1290
(KEELAPOONGUDI)
|
2925001000NRG23051220221806752
|
05/12/2022
|
sanjieevi
|
2925001WL053336
|
sanjieevi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
006773791
|
|
sanjieevi
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-014-014/1160
(KEELAPOONGUDI)
|
2925001000NRG23051220221806759
|
05/12/2022
|
Arumugam
|
2925001WL053336
|
Arumugam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
006773791
|
|
Arumugam
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-014-014/1167
(KEELAPOONGUDI)
|
2925001000NRG23051220221806760
|
05/12/2022
|
Vellaikannu
|
2925001WL053336
|
Vellaikannu
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
006773791
|
|
Vellaikannu
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-014-014/1178
(KEELAPOONGUDI)
|
2925001000NRG23051220221806761
|
05/12/2022
|
vanitha
|
2925001WL053336
|
vanitha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
006773791
|
|
vanitha
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-014-014/1246
(KEELAPOONGUDI)
|
2925001000NRG23051220221806762
|
05/12/2022
|
POTHUMPONNU
|
2925001WL053336
|
POTHUMPONNU
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
006773791
|
|
POTHUMPONNU
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-014-014/1289
(KEELAPOONGUDI)
|
2925001000NRG23051220221806763
|
05/12/2022
|
Magadevi
|
2925001WL053336
|
Magadevi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
006773791
|
|
Magadevi
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-014-014/1292
(KEELAPOONGUDI)
|
2925001000NRG23051220221806764
|
05/12/2022
|
santhi
|
2925001WL053336
|
santhi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/12/2022
|
|
006773791
|
|
santhi
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-014-014/1293
(KEELAPOONGUDI)
|
2925001000NRG23051220221806765
|
05/12/2022
|
amutha
|
2925001WL053336
|
amutha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
14/12/2022
|
|
006773791
|
|
amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37490
|
37490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43955
|
43955
|
|
|
|
|
|
|
|