|
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-25-001-027-001/115
(NALUKATTAI)
|
2925001000NRG23190920221306129
|
22/09/2022
|
pansu
|
2925001WL038242
|
pansu
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307517
|
|
pansu
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-027-001/182
(NALUKATTAI)
|
2925001000NRG23190920221306150
|
22/09/2022
|
MUTHULAKSHMI
|
2925001WL038242
|
MUTHULAKSHMI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
MUTHULAKSHMI
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-027-001/202
(NALUKATTAI)
|
2925001000NRG23190920221306156
|
22/09/2022
|
M.Lakshmi
|
2925001WL038242
|
M.Lakshmi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307517
|
|
M.Lakshmi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-027-001/282
(NALUKATTAI)
|
2925001000NRG23190920221306190
|
22/09/2022
|
P.Seethalakshmi
|
2925001WL038242
|
P.Seethalakshmi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307517
|
|
P.Seethalakshmi
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-027-001/303
(NALUKATTAI)
|
2925001000NRG23190920221306197
|
22/09/2022
|
THAMAYANTHI
|
2925001WL038242
|
THAMAYANTHI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307517
|
|
THAMAYANTHI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-027-001/335
(NALUKATTAI)
|
2925001000NRG23190920221306203
|
22/09/2022
|
Mandhachi
|
2925001WL038242
|
Mandhachi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307517
|
|
Mandhachi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-027-001/365
(NALUKATTAI)
|
2925001000NRG23190920221306205
|
22/09/2022
|
thenmozhi
|
2925001WL038242
|
thenmozhi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307517
|
|
thenmozhi
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-027-001/40
(NALUKATTAI)
|
2925001000NRG23190920221306208
|
22/09/2022
|
pandiyan
|
2925001WL038242
|
pandiyan
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
pandiyan
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-027-001/70
(NALUKATTAI)
|
2925001000NRG23190920221306223
|
22/09/2022
|
R.Subbammal
|
2925001WL038242
|
R.Subbammal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
R.Subbammal
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-027-003/330
(NALUKATTAI)
|
2925001000NRG23190920221306233
|
22/09/2022
|
Kaleeswari
|
2925001WL038242
|
Kaleeswari
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307517
|
|
Kaleeswari
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-027-027/323
(NALUKATTAI)
|
2925001000NRG23190920221306236
|
22/09/2022
|
Saranya
|
2925001WL038242
|
Saranya
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307517
|
|
Saranya
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-027-027/336
(NALUKATTAI)
|
2925001000NRG23190920221306239
|
22/09/2022
|
KANAGAVALLI
|
2925001WL038242
|
KANAGAVALLI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307517
|
|
KANAGAVALLI
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-027-027/343
(NALUKATTAI)
|
2925001000NRG23190920221306242
|
22/09/2022
|
Aananthi
|
2925001WL038242
|
Aananthi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307517
|
|
Aananthi
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-027-027/349
(NALUKATTAI)
|
2925001000NRG23190920221306244
|
22/09/2022
|
Nandhini
|
2925001WL038242
|
Nandhini
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Nandhini
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-027-027/353
(NALUKATTAI)
|
2925001000NRG23190920221306245
|
22/09/2022
|
HEMA M
|
2925001WL038242
|
HEMA M
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307517
|
|
HEMA M
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-027-027/355
(NALUKATTAI)
|
2925001000NRG23190920221306246
|
22/09/2022
|
Ammaponnu
|
2925001WL038242
|
Ammaponnu
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307517
|
|
Ammaponnu
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-027-027/361
(NALUKATTAI)
|
2925001000NRG23190920221306247
|
22/09/2022
|
R CHANDRA
|
2925001WL038242
|
R CHANDRA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307517
|
|
R CHANDRA
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-027-027/367
(NALUKATTAI)
|
2925001000NRG23190920221306249
|
22/09/2022
|
Pitchaiyammal
|
2925001WL038242
|
Pitchaiyammal
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307517
|
|
Pitchaiyammal
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-027-027/372
(NALUKATTAI)
|
2925001000NRG23190920221306250
|
22/09/2022
|
Kalaimagal
|
2925001WL038242
|
Kalaimagal
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307517
|
|
Kalaimagal
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-027-027/373
(NALUKATTAI)
|
2925001000NRG23190920221306251
|
22/09/2022
|
Geethanjali
|
2925001WL038242
|
Geethanjali
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Geethanjali
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-027-027/374
(NALUKATTAI)
|
2925001000NRG23190920221306252
|
22/09/2022
|
Sasikala
|
2925001WL038242
|
Sasikala
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Sasikala
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-027-027/377
(NALUKATTAI)
|
2925001000NRG23190920221306253
|
22/09/2022
|
Raji
|
2925001WL038242
|
Raji
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
11/10/2022
|
|
014307517
|
|
Raji
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-027-027/401
(NALUKATTAI)
|
2925001000NRG23190920221306255
|
22/09/2022
|
chandra
|
2925001WL038242
|
chandra
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307517
|
|
chandra
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-027-027/405
(NALUKATTAI)
|
2925001000NRG23190920221306257
|
22/09/2022
|
Raman
|
2925001WL038242
|
Raman
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Raman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
25
|
SIVAGANGA
|
TN-25-001-027-027/347
(NALUKATTAI)
|
2925001000NRG23190920221306243
|
22/09/2022
|
SUMATHI
|
2925001WL038242
|
SUMATHI
|
00176
|
IDIB000S030
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307517
|
|
SUMATHI
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-027-027/384
(NALUKATTAI)
|
2925001000NRG23190920221306254
|
22/09/2022
|
Ambika
|
2925001WL038242
|
Ambika
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Ambika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
27
|
SIVAGANGA
|
TN-25-001-027-001/60
(NALUKATTAI)
|
2925001000NRG23190920221306217
|
22/09/2022
|
AMBIKA
|
2925001WL038242
|
AMBIKA
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307517
|
|
AMBIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
28
|
SIVAGANGA
|
TN-25-001-027-001/88
(NALUKATTAI)
|
2925001000NRG23190920221306230
|
22/09/2022
|
Shamugavalli
|
2925001WL038242
|
Shamugavalli
|
00415
|
SBIN0016319
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307517
|
|
Shamugavalli
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-027-027/362
(NALUKATTAI)
|
2925001000NRG23190920221306248
|
22/09/2022
|
Meenal
|
2925001WL038242
|
Meenal
|
00415
|
SBIN0016319
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307517
|
|
Meenal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
30
|
SIVAGANGA
|
TN-25-001-027-027/402
(NALUKATTAI)
|
2925001000NRG23190920221306256
|
22/09/2022
|
Ramyadhvi
|
2925001WL038242
|
Ramyadhvi
|
00415
|
SBIN0040921
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Ramyadhvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30480
|
30480
|
|
|
|
|
|
|
|