|
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-25-001-038-001/367
(CHOLAPURAM)
|
2925001000NRG23271020221581029
|
27/10/2022
|
Santhana mary
|
2925001WL046141
|
Santhana mary
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Santhana mary
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-038-001/58
(CHOLAPURAM)
|
2925001000NRG23271020221581042
|
27/10/2022
|
Rajendiran
|
2925001WL046141
|
Rajendiran
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
Rajendiran
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-038-004/459
(CHOLAPURAM)
|
2925001000NRG23271020221581051
|
27/10/2022
|
Velankani
|
2925001WL046141
|
Velankani
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710909
|
|
Velankani
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-038-038/484
(CHOLAPURAM)
|
2925001000NRG23271020221581069
|
27/10/2022
|
Jadhambal
|
2925001WL046141
|
Jadhambal
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710909
|
|
Jadhambal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5436
|
5436
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-038-001/242
(CHOLAPURAM)
|
2925001000NRG23271020221581015
|
27/10/2022
|
Thavamani
|
2925001WL046141
|
Thavamani
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710909
|
|
Thavamani
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-038-001/305
(CHOLAPURAM)
|
2925001000NRG23271020221581020
|
27/10/2022
|
Kaleeswari
|
2925001WL046141
|
Kaleeswari
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kaleeswari
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-038-001/311
(CHOLAPURAM)
|
2925001000NRG23271020221581022
|
27/10/2022
|
GURUNATHAN
|
2925001WL046141
|
GURUNATHAN
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
GURUNATHAN
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-038-001/43
(CHOLAPURAM)
|
2925001000NRG23271020221581036
|
27/10/2022
|
V.ARUMUGAM
|
2925001WL046141
|
V.ARUMUGAM
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710909
|
|
V.ARUMUGAM
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-038-001/571
(CHOLAPURAM)
|
2925001000NRG23271020221581041
|
27/10/2022
|
Nithya
|
2925001WL046141
|
Nithya
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710909
|
|
Nithya
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-038-002/551
(CHOLAPURAM)
|
2925001000NRG23221020221547684
|
27/10/2022
|
Nanthini
|
2925001WL045231
|
Nanthini
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
Nanthini
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-038-002/559
(CHOLAPURAM)
|
2925001000NRG23221020221547685
|
27/10/2022
|
AMUTHA
|
2925001WL045231
|
AMUTHA
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
AMUTHA
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-038-002/560
(CHOLAPURAM)
|
2925001000NRG23221020221547686
|
27/10/2022
|
SUREKA K
|
2925001WL045231
|
SUREKA K
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
SUREKA K
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-038-002/585
(CHOLAPURAM)
|
2925001000NRG23221020221547687
|
27/10/2022
|
MEENA
|
2925001WL045231
|
MEENA
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
MEENA
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-038-002/590
(CHOLAPURAM)
|
2925001000NRG23221020221547688
|
27/10/2022
|
VANITHA
|
2925001WL045231
|
VANITHA
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
VANITHA
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-038-002/591
(CHOLAPURAM)
|
2925001000NRG23221020221547689
|
27/10/2022
|
PONNILLADEVI
|
2925001WL045231
|
PONNILLADEVI
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
PONNILLADEVI
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-038-004/475
(CHOLAPURAM)
|
2925001000NRG23271020221581052
|
27/10/2022
|
anitha
|
2925001WL046141
|
anitha
|
00176
|
IDIB000S030
|
500
|
500
|
Processed
|
05/11/2022
|
|
015710909
|
|
anitha
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-038-004/565
(CHOLAPURAM)
|
2925001000NRG23271020221581053
|
27/10/2022
|
THAVASI
|
2925001WL046141
|
THAVASI
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710909
|
|
THAVASI
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-038-038/463
(CHOLAPURAM)
|
2925001000NRG23271020221581064
|
27/10/2022
|
Santha
|
2925001WL046141
|
Santha
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710909
|
|
Santha
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-038-038/465
(CHOLAPURAM)
|
2925001000NRG23271020221581065
|
27/10/2022
|
Kaleshwari
|
2925001WL046141
|
Kaleshwari
|
00176
|
IDIB000S030
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kaleshwari
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-038-038/468
(CHOLAPURAM)
|
2925001000NRG23271020221581066
|
27/10/2022
|
Meenal
|
2925001WL046141
|
Meenal
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710909
|
|
Meenal
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-038-038/471
(CHOLAPURAM)
|
2925001000NRG23221020221547691
|
27/10/2022
|
Alagarapingolselvi
|
2925001WL045231
|
Alagarapingolselvi
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
Alagarapingolselvi
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-038-038/473
(CHOLAPURAM)
|
2925001000NRG23271020221581067
|
27/10/2022
|
Panjavarnam
|
2925001WL046141
|
Panjavarnam
|
00176
|
IDIB000S030
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Panjavarnam
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-038-038/478
(CHOLAPURAM)
|
2925001000NRG23271020221581068
|
27/10/2022
|
Bavani
|
2925001WL046141
|
Bavani
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710909
|
|
Bavani
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-038-038/503
(CHOLAPURAM)
|
2925001000NRG23271020221581071
|
27/10/2022
|
Rajeshwari
|
2925001WL046141
|
Rajeshwari
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710909
|
|
Rajeshwari
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-038-038/527
(CHOLAPURAM)
|
2925001000NRG23271020221581072
|
27/10/2022
|
Mohana
|
2925001WL046141
|
Mohana
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710909
|
|
Mohana
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-038-038/547
(CHOLAPURAM)
|
2925001000NRG23271020221581074
|
27/10/2022
|
Dhanalakshmi
|
2925001WL046141
|
Dhanalakshmi
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710909
|
|
Dhanalakshmi
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-038-038/552
(CHOLAPURAM)
|
2925001000NRG23221020221547692
|
27/10/2022
|
Thangamuthu
|
2925001WL045231
|
Thangamuthu
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
Thangamuthu
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-038-038/563
(CHOLAPURAM)
|
2925001000NRG23221020221547693
|
27/10/2022
|
TAMILARASI
|
2925001WL045231
|
TAMILARASI
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
TAMILARASI
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-038-038/564
(CHOLAPURAM)
|
2925001000NRG23271020221581075
|
27/10/2022
|
SANTHAIYA K
|
2925001WL046141
|
SANTHAIYA K
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710909
|
|
SANTHAIYA K
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-038-038/566
(CHOLAPURAM)
|
2925001000NRG23271020221581076
|
27/10/2022
|
Anjugam
|
2925001WL046141
|
Anjugam
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
Anjugam
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-038-038/575
(CHOLAPURAM)
|
2925001000NRG23271020221581077
|
27/10/2022
|
Revathi
|
2925001WL046141
|
Revathi
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710909
|
|
Revathi
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-038-038/578
(CHOLAPURAM)
|
2925001000NRG23271020221581078
|
27/10/2022
|
Jegadesan Kumar
|
2925001WL046141
|
Jegadesan Kumar
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
Jegadesan Kumar
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-038-038/583
(CHOLAPURAM)
|
2925001000NRG23221020221547694
|
27/10/2022
|
RAMALAKSHMI N
|
2925001WL045231
|
RAMALAKSHMI N
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
RAMALAKSHMI N
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-038-038/584
(CHOLAPURAM)
|
2925001000NRG23221020221547695
|
27/10/2022
|
AYISHABEEVI
|
2925001WL045231
|
AYISHABEEVI
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
AYISHABEEVI
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-038-038/586
(CHOLAPURAM)
|
2925001000NRG23271020221581079
|
27/10/2022
|
Selvamani
|
2925001WL046141
|
Selvamani
|
00176
|
IDIB000S030
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710909
|
|
Selvamani
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-038-038/587
(CHOLAPURAM)
|
2925001000NRG23271020221581080
|
27/10/2022
|
THARMAM
|
2925001WL046141
|
THARMAM
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710909
|
|
THARMAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47104
|
47104
|
|
|
|
|
|
|
|
|
37
|
SIVAGANGA
|
TN-25-001-038-038/485
(CHOLAPURAM)
|
2925001000NRG23271020221581070
|
27/10/2022
|
sageetha
|
2925001WL046141
|
sageetha
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710909
|
|
sageetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
38
|
SIVAGANGA
|
TN-25-001-038-038/537
(CHOLAPURAM)
|
2925001000NRG23271020221581073
|
27/10/2022
|
KARUPPAYEE N
|
2925001WL046141
|
KARUPPAYEE N
|
00415
|
SBIN0016319
|
1500
|
1500
|
Processed
|
05/11/2022
|
|
015710909
|
|
KARUPPAYEE N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55540
|
55540
|
|
|
|
|
|
|
|