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-25-001-041-001/566 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23081220221825155
|
08/12/2022
|
mani
|
2925001WL053799
|
mani
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773791
|
|
mani
|
()
|
2
|
SIVAGANGA
|
TN-25-001-041-001/656 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051220221805488
|
08/12/2022
|
Mareeswari
|
2925001WL053304
|
Mareeswari
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773791
|
|
Mareeswari
|
()
|
3
|
SIVAGANGA
|
TN-25-001-041-001/898 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23081220221825172
|
08/12/2022
|
revathi
|
2925001WL053799
|
revathi
|
00176
|
IDIB000O020
|
200
|
200
|
Processed
|
14/12/2022
|
|
006773791
|
|
revathi
|
()
|
4
|
SIVAGANGA
|
TN-25-001-041-001/899 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23081220221825173
|
08/12/2022
|
Aarthi
|
2925001WL053799
|
Aarthi
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
14/12/2022
|
|
006773791
|
|
Aarthi
|
()
|
5
|
SIVAGANGA
|
TN-25-001-041-002/884 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051220221805505
|
08/12/2022
|
Janani
|
2925001WL053304
|
Janani
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
14/12/2022
|
|
006773791
|
|
Janani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
6
|
SIVAGANGA
|
TN-25-001-041-001/11 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051220221805463
|
08/12/2022
|
kalyani
|
2925001WL053304
|
kalyani
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773791
|
|
kalyani
|
()
|
7
|
SIVAGANGA
|
TN-25-001-041-002/783 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051220221805500
|
08/12/2022
|
DHAVAPRIYA
|
2925001WL053304
|
DHAVAPRIYA
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773791
|
|
DHAVAPRIYA
|
()
|
8
|
SIVAGANGA
|
TN-25-001-041-002/791 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051220221805501
|
08/12/2022
|
AARTHI
|
2925001WL053304
|
AARTHI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
14/12/2022
|
|
006773791
|
|
AARTHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3605
|
3605
|
|
|
|
|
|
|
|
9
|
SIVAGANGA
|
TN-25-001-041-041/900 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051220221805001
|
08/12/2022
|
Karthiga
|
2925001WL053289
|
Karthiga
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773791
|
|
Karthiga
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
10
|
SIVAGANGA
|
TN-25-001-041-001/677 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23081220221825161
|
08/12/2022
|
muthu
|
2925001WL053799
|
muthu
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/12/2022
|
|
006773791
|
|
muthu
|
()
|
11
|
SIVAGANGA
|
TN-25-001-041-001/713 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051220221805493
|
08/12/2022
|
Mangaleswari
|
2925001WL053304
|
Mangaleswari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773791
|
|
Mangaleswari
|
()
|
12
|
SIVAGANGA
|
TN-25-001-041-001/807 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051220221805092
|
08/12/2022
|
jeyarani
|
2925001WL053291
|
jeyarani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773791
|
|
jeyarani
|
()
|
13
|
SIVAGANGA
|
TN-25-001-041-001/822 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23081220221825166
|
08/12/2022
|
karthika
|
2925001WL053799
|
karthika
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/12/2022
|
|
006773791
|
|
karthika
|
()
|
14
|
SIVAGANGA
|
TN-25-001-041-001/873 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23081220221825168
|
08/12/2022
|
Vaishnavi
|
2925001WL053799
|
Vaishnavi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/12/2022
|
|
006773791
|
|
Vaishnavi
|
()
|
15
|
SIVAGANGA
|
TN-25-001-041-002/782 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051220221805499
|
08/12/2022
|
SUGA
|
2925001WL053304
|
SUGA
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/12/2022
|
|
006773791
|
|
SUGA
|
()
|
16
|
SIVAGANGA
|
TN-25-001-041-002/836 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051220221805502
|
08/12/2022
|
Manikavalli
|
2925001WL053304
|
Manikavalli
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773791
|
|
Manikavalli
|
()
|
17
|
SIVAGANGA
|
TN-25-001-041-002/863 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051220221805503
|
08/12/2022
|
SOORIYA
|
2925001WL053304
|
SOORIYA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773791
|
|
SOORIYA
|
()
|
18
|
SIVAGANGA
|
TN-25-001-041-002/880 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051220221805504
|
08/12/2022
|
RUKKUMANI
|
2925001WL053304
|
RUKKUMANI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773791
|
|
RUKKUMANI
|
()
|
19
|
SIVAGANGA
|
TN-25-001-041-041/786 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051220221805506
|
08/12/2022
|
SARANYA
|
2925001WL053304
|
SARANYA
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/12/2022
|
|
006773791
|
|
SARANYA
|
()
|
20
|
SIVAGANGA
|
TN-25-001-041-041/800 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051220221805176
|
08/12/2022
|
kalivani
|
2925001WL053294
|
kalivani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773791
|
|
kalivani
|
()
|
21
|
SIVAGANGA
|
TN-25-001-041-041/810 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051220221805507
|
08/12/2022
|
Rajakumari
|
2925001WL053304
|
Rajakumari
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
14/12/2022
|
|
006773791
|
|
Rajakumari
|
()
|
22
|
SIVAGANGA
|
TN-25-001-041-041/811 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051220221805508
|
08/12/2022
|
umadevi
|
2925001WL053304
|
umadevi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773791
|
|
umadevi
|
()
|
23
|
SIVAGANGA
|
TN-25-001-041-041/844 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051220221805000
|
08/12/2022
|
sathya
|
2925001WL053288
|
sathya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773791
|
|
sathya
|
()
|
24
|
SIVAGANGA
|
TN-25-001-041-041/846 (THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051220221805509
|
08/12/2022
|
Vasanthi
|
2925001WL053304
|
Vasanthi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773791
|
|
Vasanthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16903
|
16903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26154
|
26154
|
|
|
|
|
|
|
|