|
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-25-001-034-001/111
(PIRAVALOOR)
|
2925001000NRG23110720220656821
|
11/07/2022
|
Azhagurani
|
2925001WL020259
|
Azhagurani
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
015201587
|
|
Azhagurani
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-034-001/122
(PIRAVALOOR)
|
2925001000NRG23110720220656995
|
11/07/2022
|
DHANAM
|
2925001WL020262
|
DHANAM
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201587
|
|
DHANAM
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-034-001/163
(PIRAVALOOR)
|
2925001000NRG23110720220656998
|
11/07/2022
|
kaliyammai
|
2925001WL020262
|
kaliyammai
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201587
|
|
kaliyammai
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-034-001/227
(PIRAVALOOR)
|
2925001000NRG23110720220656829
|
11/07/2022
|
SELVI
|
2925001WL020259
|
SELVI
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
015201587
|
|
SELVI
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-034-001/234
(PIRAVALOOR)
|
2925001000NRG23110720220656830
|
11/07/2022
|
Kailliyamai
|
2925001WL020259
|
Kailliyamai
|
00176
|
IDIB000O020
|
810
|
810
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kailliyamai
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-034-001/274
(PIRAVALOOR)
|
2925001000NRG23110720220657010
|
11/07/2022
|
Vidhya
|
2925001WL020262
|
Vidhya
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
015201587
|
|
Vidhya
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-034-001/287
(PIRAVALOOR)
|
2925001000NRG23110720220656832
|
11/07/2022
|
Sumathi
|
2925001WL020259
|
Sumathi
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sumathi
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-034-001/29
(PIRAVALOOR)
|
2925001000NRG23110720220656833
|
11/07/2022
|
SANMUGAVALLI
|
2925001WL020259
|
SANMUGAVALLI
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201587
|
|
SANMUGAVALLI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-034-001/343
(PIRAVALOOR)
|
2925001000NRG23110720220656838
|
11/07/2022
|
Karuppayee
|
2925001WL020259
|
Karuppayee
|
00176
|
IDIB000O020
|
810
|
810
|
Processed
|
16/07/2022
|
|
015201587
|
|
Karuppayee
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-034-001/345
(PIRAVALOOR)
|
2925001000NRG23110720220656839
|
11/07/2022
|
KATHAEI
|
2925001WL020259
|
KATHAEI
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
015201587
|
|
KATHAEI
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-034-001/353
(PIRAVALOOR)
|
2925001000NRG23090720220647754
|
11/07/2022
|
Selvamathi
|
2925001WL020050
|
Selvamathi
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
015201587
|
|
Selvamathi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-034-001/365
(PIRAVALOOR)
|
2925001000NRG23110720220657016
|
11/07/2022
|
Indira
|
2925001WL020262
|
Indira
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
015201587
|
|
Indira
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-034-001/4
(PIRAVALOOR)
|
2925001000NRG23090720220647756
|
11/07/2022
|
Maheswari
|
2925001WL020050
|
Maheswari
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
015201587
|
|
Maheswari
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-034-001/45
(PIRAVALOOR)
|
2925001000NRG23110720220657019
|
11/07/2022
|
REVATHI
|
2925001WL020262
|
REVATHI
|
00176
|
IDIB000O020
|
810
|
810
|
Processed
|
16/07/2022
|
|
015201587
|
|
REVATHI
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-034-001/57
(PIRAVALOOR)
|
2925001000NRG23110720220656845
|
11/07/2022
|
Malaiselvi
|
2925001WL020259
|
Malaiselvi
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
015201587
|
|
Malaiselvi
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-034-001/66
(PIRAVALOOR)
|
2925001000NRG23110720220656848
|
11/07/2022
|
Kaliyammai
|
2925001WL020259
|
Kaliyammai
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kaliyammai
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-034-001/71
(PIRAVALOOR)
|
2925001000NRG23110720220657024
|
11/07/2022
|
Karuppayi
|
2925001WL020262
|
Karuppayi
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
015201587
|
|
Karuppayi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-034-001/86
(PIRAVALOOR)
|
2925001000NRG23110720220657027
|
11/07/2022
|
Sunthravalli
|
2925001WL020262
|
Sunthravalli
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sunthravalli
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-034-001/9
(PIRAVALOOR)
|
2925001000NRG23110720220656851
|
11/07/2022
|
KALISELVI
|
2925001WL020259
|
KALISELVI
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201587
|
|
KALISELVI
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-034-034/435
(PIRAVALOOR)
|
2925001000NRG23110720220657030
|
11/07/2022
|
Pandiyammal
|
2925001WL020262
|
Pandiyammal
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
015201587
|
|
Pandiyammal
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-034-034/448
(PIRAVALOOR)
|
2925001000NRG23110720220657031
|
11/07/2022
|
vasuki
|
2925001WL020262
|
vasuki
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
015201587
|
|
vasuki
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-034-034/487
(PIRAVALOOR)
|
2925001000NRG23110720220656857
|
11/07/2022
|
PUSHPA
|
2925001WL020259
|
PUSHPA
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
16/07/2022
|
|
015201587
|
|
PUSHPA
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-034-035/453
(PIRAVALOOR)
|
2925001000NRG23110720220656858
|
11/07/2022
|
Tamilselvi
|
2925001WL020259
|
Tamilselvi
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
015201587
|
|
Tamilselvi
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-034-035/461
(PIRAVALOOR)
|
2925001000NRG23110720220656859
|
11/07/2022
|
K PUSHPAM
|
2925001WL020259
|
K PUSHPAM
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
015201587
|
|
K PUSHPAM
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-034-035/481
(PIRAVALOOR)
|
2925001000NRG23110720220657032
|
11/07/2022
|
Ramachandran
|
2925001WL020262
|
Ramachandran
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201587
|
|
Ramachandran
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-034-035/488
(PIRAVALOOR)
|
2925001000NRG23110720220656860
|
11/07/2022
|
Thangaseeli
|
2925001WL020259
|
Thangaseeli
|
00176
|
IDIB000O020
|
810
|
810
|
Processed
|
16/07/2022
|
|
015201587
|
|
Thangaseeli
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-034-035/490
(PIRAVALOOR)
|
2925001000NRG23090720220647759
|
11/07/2022
|
MUTHULAKSHMI
|
2925001WL020050
|
MUTHULAKSHMI
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
16/07/2022
|
|
015201587
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35480
|
35480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35480
|
35480
|
|
|
|
|
|
|
|