|
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-25-001-038-001/192
(CHOLAPURAM)
|
2925001000NRG23101020221445304
|
10/10/2022
|
Jothika
|
2925001WL042210
|
Jothika
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Jothika
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-038-001/32
(CHOLAPURAM)
|
2925001000NRG23101020221445323
|
10/10/2022
|
JEYANTHI
|
2925001WL042210
|
JEYANTHI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
JEYANTHI
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-038-001/35
(CHOLAPURAM)
|
2925001000NRG23101020221445328
|
10/10/2022
|
Karupaiya
|
2925001WL042210
|
Karupaiya
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Karupaiya
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-038-002/462
(CHOLAPURAM)
|
2925001000NRG23101020221445358
|
10/10/2022
|
Muthulakshmi
|
2925001WL042210
|
Muthulakshmi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Muthulakshmi
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-038-004/519
(CHOLAPURAM)
|
2925001000NRG23101020221445365
|
10/10/2022
|
Revathi
|
2925001WL042210
|
Revathi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Revathi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-038-038/460
(CHOLAPURAM)
|
2925001000NRG23101020221445376
|
10/10/2022
|
Amsavalli
|
2925001WL042210
|
Amsavalli
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Amsavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8406
|
8406
|
|
|
|
|
|
|
|
|
7
|
SIVAGANGA
|
TN-25-001-038-001/100
(CHOLAPURAM)
|
2925001000NRG23101020221445285
|
10/10/2022
|
RAKKAYEE
|
2925001WL042210
|
RAKKAYEE
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
RAKKAYEE
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-038-001/133
(CHOLAPURAM)
|
2925001000NRG23101020221445296
|
10/10/2022
|
POOTHUMPONNU
|
2925001WL042210
|
POOTHUMPONNU
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
POOTHUMPONNU
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-038-001/242
(CHOLAPURAM)
|
2925001000NRG23101020221445313
|
10/10/2022
|
Thavamani
|
2925001WL042210
|
Thavamani
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Thavamani
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-038-001/277
(CHOLAPURAM)
|
2925001000NRG23101020221445318
|
10/10/2022
|
Savithiri
|
2925001WL042210
|
Savithiri
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Savithiri
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-038-001/305
(CHOLAPURAM)
|
2925001000NRG23101020221445320
|
10/10/2022
|
Kaleeswari
|
2925001WL042210
|
Kaleeswari
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Kaleeswari
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-038-001/356
(CHOLAPURAM)
|
2925001000NRG23101020221445331
|
10/10/2022
|
NAGAPPAN
|
2925001WL042210
|
NAGAPPAN
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
NAGAPPAN
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-038-001/410
(CHOLAPURAM)
|
2925001000NRG23101020221445340
|
10/10/2022
|
RAKAMMAL
|
2925001WL042210
|
RAKAMMAL
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
RAKAMMAL
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-038-001/540
(CHOLAPURAM)
|
2925001000NRG23101020221445341
|
10/10/2022
|
Pooranam
|
2925001WL042210
|
Pooranam
|
00176
|
IDIB000S030
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Pooranam
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-038-002/461
(CHOLAPURAM)
|
2925001000NRG23101020221445357
|
10/10/2022
|
SHANTHI
|
2925001WL042210
|
SHANTHI
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
SHANTHI
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-038-002/502
(CHOLAPURAM)
|
2925001000NRG23101020221445359
|
10/10/2022
|
Chitra
|
2925001WL042210
|
Chitra
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Chitra
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-038-002/532
(CHOLAPURAM)
|
2925001000NRG23101020221445360
|
10/10/2022
|
Priya
|
2925001WL042210
|
Priya
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Priya
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-038-002/549
(CHOLAPURAM)
|
2925001000NRG23101020221445361
|
10/10/2022
|
Muthumani
|
2925001WL042210
|
Muthumani
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Muthumani
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-038-002/551
(CHOLAPURAM)
|
2925001000NRG23081020221434299
|
10/10/2022
|
Nanthini
|
2925001WL041906
|
Nanthini
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Nanthini
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-038-002/559
(CHOLAPURAM)
|
2925001000NRG23081020221434300
|
10/10/2022
|
AMUTHA
|
2925001WL041906
|
AMUTHA
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
AMUTHA
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-038-002/560
(CHOLAPURAM)
|
2925001000NRG23081020221434301
|
10/10/2022
|
SUREKA K
|
2925001WL041906
|
SUREKA K
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
SUREKA K
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-038-002/585
(CHOLAPURAM)
|
2925001000NRG23081020221434302
|
10/10/2022
|
MEENA
|
2925001WL041906
|
MEENA
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
MEENA
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-038-002/590
(CHOLAPURAM)
|
2925001000NRG23081020221434303
|
10/10/2022
|
VANITHA
|
2925001WL041906
|
VANITHA
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
VANITHA
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-038-002/591
(CHOLAPURAM)
|
2925001000NRG23081020221434304
|
10/10/2022
|
PONNILLADEVI
|
2925001WL041906
|
PONNILLADEVI
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
PONNILLADEVI
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-038-004/456
(CHOLAPURAM)
|
2925001000NRG23101020221445364
|
10/10/2022
|
ILAKKIYA
|
2925001WL042210
|
ILAKKIYA
|
00176
|
IDIB000S030
|
480
|
480
|
Processed
|
25/10/2022
|
|
009815379
|
|
ILAKKIYA
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-038-004/556
(CHOLAPURAM)
|
2925001000NRG23101020221445366
|
10/10/2022
|
Sujatha p
|
2925001WL042210
|
Sujatha p
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sujatha p
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-038-004/561
(CHOLAPURAM)
|
2925001000NRG23101020221445367
|
10/10/2022
|
MUTHUSELVI
|
2925001WL042210
|
MUTHUSELVI
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
MUTHUSELVI
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-038-004/572
(CHOLAPURAM)
|
2925001000NRG23101020221445368
|
10/10/2022
|
KALEESHWARI
|
2925001WL042210
|
KALEESHWARI
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
KALEESHWARI
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-038-038/396
(CHOLAPURAM)
|
2925001000NRG23101020221445369
|
10/10/2022
|
DHANALAKSHMI
|
2925001WL042210
|
DHANALAKSHMI
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
DHANALAKSHMI
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-038-038/469
(CHOLAPURAM)
|
2925001000NRG23101020221445377
|
10/10/2022
|
Jennath
|
2925001WL042210
|
Jennath
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Jennath
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-038-038/471
(CHOLAPURAM)
|
2925001000NRG23081020221434306
|
10/10/2022
|
Alagarapingolselvi
|
2925001WL041906
|
Alagarapingolselvi
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Alagarapingolselvi
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-038-038/476
(CHOLAPURAM)
|
2925001000NRG23101020221445378
|
10/10/2022
|
mariyaselvam
|
2925001WL042210
|
mariyaselvam
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
mariyaselvam
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-038-038/479
(CHOLAPURAM)
|
2925001000NRG23101020221445379
|
10/10/2022
|
Mathavi
|
2925001WL042210
|
Mathavi
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Mathavi
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-038-038/488
(CHOLAPURAM)
|
2925001000NRG23101020221445380
|
10/10/2022
|
salini
|
2925001WL042210
|
salini
|
00176
|
IDIB000S030
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
salini
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-038-038/491
(CHOLAPURAM)
|
2925001000NRG23101020221445381
|
10/10/2022
|
Lakshmi
|
2925001WL042210
|
Lakshmi
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Lakshmi
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-038-038/494
(CHOLAPURAM)
|
2925001000NRG23101020221445382
|
10/10/2022
|
santhanamery
|
2925001WL042210
|
santhanamery
|
00176
|
IDIB000S030
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
santhanamery
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-038-038/505
(CHOLAPURAM)
|
2925001000NRG23101020221445383
|
10/10/2022
|
kalpana
|
2925001WL042210
|
kalpana
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
kalpana
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-038-038/510
(CHOLAPURAM)
|
2925001000NRG23101020221445384
|
10/10/2022
|
Manchula
|
2925001WL042210
|
Manchula
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Manchula
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-038-038/515
(CHOLAPURAM)
|
2925001000NRG23101020221445385
|
10/10/2022
|
Nagalakhmi
|
2925001WL042210
|
Nagalakhmi
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Nagalakhmi
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-038-038/526
(CHOLAPURAM)
|
2925001000NRG23101020221445386
|
10/10/2022
|
Sigappi
|
2925001WL042210
|
Sigappi
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sigappi
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-038-038/529
(CHOLAPURAM)
|
2925001000NRG23101020221445387
|
10/10/2022
|
Ramya
|
2925001WL042210
|
Ramya
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Ramya
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-038-038/545
(CHOLAPURAM)
|
2925001000NRG23101020221445389
|
10/10/2022
|
Loorthumary
|
2925001WL042210
|
Loorthumary
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Loorthumary
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-038-038/552
(CHOLAPURAM)
|
2925001000NRG23081020221434307
|
10/10/2022
|
Thangamuthu
|
2925001WL041906
|
Thangamuthu
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Thangamuthu
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-038-038/563
(CHOLAPURAM)
|
2925001000NRG23081020221434308
|
10/10/2022
|
TAMILARASI
|
2925001WL041906
|
TAMILARASI
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
TAMILARASI
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-038-038/570
(CHOLAPURAM)
|
2925001000NRG23101020221445390
|
10/10/2022
|
Kalimuthu
|
2925001WL042210
|
Kalimuthu
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Kalimuthu
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-038-038/583
(CHOLAPURAM)
|
2925001000NRG23081020221434309
|
10/10/2022
|
RAMALAKSHMI N
|
2925001WL041906
|
RAMALAKSHMI N
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
RAMALAKSHMI N
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-038-038/584
(CHOLAPURAM)
|
2925001000NRG23081020221434310
|
10/10/2022
|
AYISHABEEVI
|
2925001WL041906
|
AYISHABEEVI
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
AYISHABEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57672
|
57672
|
|
|
|
|
|
|
|
|
48
|
SIVAGANGA
|
TN-25-001-038-001/355
(CHOLAPURAM)
|
2925001000NRG23101020221445330
|
10/10/2022
|
Ganesan
|
2925001WL042210
|
Ganesan
|
00415
|
SBIN0016319
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Ganesan
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-038-038/537
(CHOLAPURAM)
|
2925001000NRG23101020221445388
|
10/10/2022
|
KARUPPAYEE N
|
2925001WL042210
|
KARUPPAYEE N
|
00415
|
SBIN0016319
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
KARUPPAYEE N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68958
|
68958
|
|
|
|
|
|
|
|