|
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-25-001-038-001/225
(CHOLAPURAM)
|
2925001000NRG23190920221302267
|
19/09/2022
|
Murugesan
|
2925001WL038124
|
Murugesan
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307485
|
|
Murugesan
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-038-001/293
(CHOLAPURAM)
|
2925001000NRG23190920221302277
|
19/09/2022
|
Malathi
|
2925001WL038124
|
Malathi
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307485
|
|
Malathi
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-038-001/367
(CHOLAPURAM)
|
2925001000NRG23190920221302281
|
19/09/2022
|
Santhana mary
|
2925001WL038124
|
Santhana mary
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307485
|
|
Santhana mary
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-038-038/466
(CHOLAPURAM)
|
2925001000NRG23160920221280558
|
19/09/2022
|
Mugundan
|
2925001WL037517
|
Mugundan
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307485
|
|
Mugundan
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-038-038/484
(CHOLAPURAM)
|
2925001000NRG23190920221302301
|
19/09/2022
|
Jadhambal
|
2925001WL038124
|
Jadhambal
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307485
|
|
Jadhambal
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-038-038/577
(CHOLAPURAM)
|
2925001000NRG23160920221280561
|
19/09/2022
|
GOPAL
|
2925001WL037517
|
GOPAL
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307485
|
|
GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
7
|
SIVAGANGA
|
TN-25-001-038-001/133
(CHOLAPURAM)
|
2925001000NRG23160920221280549
|
19/09/2022
|
N.ALAGARSAMY
|
2925001WL037517
|
N.ALAGARSAMY
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307485
|
|
N.ALAGARSAMY
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-038-001/136
(CHOLAPURAM)
|
2925001000NRG23160920221280550
|
19/09/2022
|
vishvanadhan
|
2925001WL037517
|
vishvanadhan
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307485
|
|
vishvanadhan
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-038-001/242
(CHOLAPURAM)
|
2925001000NRG23190920221302270
|
19/09/2022
|
Thavamani
|
2925001WL038124
|
Thavamani
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307485
|
|
Thavamani
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-038-001/297
(CHOLAPURAM)
|
2925001000NRG23160920221280554
|
19/09/2022
|
GANAEKARAN
|
2925001WL037517
|
GANAEKARAN
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307485
|
|
GANAEKARAN
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-038-001/305
(CHOLAPURAM)
|
2925001000NRG23160920221280556
|
19/09/2022
|
Kaleeswari
|
2925001WL037517
|
Kaleeswari
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307485
|
|
Kaleeswari
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-038-001/311
(CHOLAPURAM)
|
2925001000NRG23160920221280687
|
19/09/2022
|
GURUNATHAN
|
2925001WL037520
|
GURUNATHAN
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
GURUNATHAN
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-038-001/43
(CHOLAPURAM)
|
2925001000NRG23190920221302285
|
19/09/2022
|
V.ARUMUGAM
|
2925001WL038124
|
V.ARUMUGAM
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307485
|
|
V.ARUMUGAM
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-038-001/544
(CHOLAPURAM)
|
2925001000NRG23160920221280697
|
19/09/2022
|
Periyakaruppan
|
2925001WL037520
|
Periyakaruppan
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307485
|
|
Periyakaruppan
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-038-001/571
(CHOLAPURAM)
|
2925001000NRG23160920221280698
|
19/09/2022
|
Nithya
|
2925001WL037520
|
Nithya
|
00176
|
IDIB000S030
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307485
|
|
Nithya
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-038-004/475
(CHOLAPURAM)
|
2925001000NRG23160920221280710
|
19/09/2022
|
anitha
|
2925001WL037520
|
anitha
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307485
|
|
anitha
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-038-004/565
(CHOLAPURAM)
|
2925001000NRG23160920221280711
|
19/09/2022
|
THAVASI
|
2925001WL037520
|
THAVASI
|
00176
|
IDIB000S030
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307485
|
|
THAVASI
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-038-038/468
(CHOLAPURAM)
|
2925001000NRG23190920221302299
|
19/09/2022
|
Meenal
|
2925001WL038124
|
Meenal
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307485
|
|
Meenal
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-038-038/473
(CHOLAPURAM)
|
2925001000NRG23190920221302300
|
19/09/2022
|
Panjavarnam
|
2925001WL038124
|
Panjavarnam
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307485
|
|
Panjavarnam
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-038-038/478
(CHOLAPURAM)
|
2925001000NRG23160920221280716
|
19/09/2022
|
Bavani
|
2925001WL037520
|
Bavani
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307485
|
|
Bavani
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-038-038/503
(CHOLAPURAM)
|
2925001000NRG23160920221280718
|
19/09/2022
|
Rajeshwari
|
2925001WL037520
|
Rajeshwari
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307485
|
|
Rajeshwari
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-038-038/512
(CHOLAPURAM)
|
2925001000NRG23160920221280719
|
19/09/2022
|
Susila
|
2925001WL037520
|
Susila
|
00176
|
IDIB000S030
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307485
|
|
Susila
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-038-038/515
(CHOLAPURAM)
|
2925001000NRG23160920221280559
|
19/09/2022
|
Nagalakhmi
|
2925001WL037517
|
Nagalakhmi
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307485
|
|
Nagalakhmi
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-038-038/529
(CHOLAPURAM)
|
2925001000NRG23190920221302302
|
19/09/2022
|
Ramya
|
2925001WL038124
|
Ramya
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307485
|
|
Ramya
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-038-038/547
(CHOLAPURAM)
|
2925001000NRG23160920221280720
|
19/09/2022
|
Dhanalakshmi
|
2925001WL037520
|
Dhanalakshmi
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307485
|
|
Dhanalakshmi
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-038-038/548
(CHOLAPURAM)
|
2925001000NRG23190920221302303
|
19/09/2022
|
Manimozhi
|
2925001WL038124
|
Manimozhi
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307485
|
|
Manimozhi
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-038-038/564
(CHOLAPURAM)
|
2925001000NRG23190920221302304
|
19/09/2022
|
SANTHAIYA K
|
2925001WL038124
|
SANTHAIYA K
|
00176
|
IDIB000S030
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307485
|
|
SANTHAIYA K
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-038-038/566
(CHOLAPURAM)
|
2925001000NRG23190920221302305
|
19/09/2022
|
Anjugam
|
2925001WL038124
|
Anjugam
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
Anjugam
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-038-038/567
(CHOLAPURAM)
|
2925001000NRG23160920221280721
|
19/09/2022
|
Savithiri
|
2925001WL037520
|
Savithiri
|
00176
|
IDIB000S030
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307485
|
|
Savithiri
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-038-038/575
(CHOLAPURAM)
|
2925001000NRG23190920221302306
|
19/09/2022
|
Revathi
|
2925001WL038124
|
Revathi
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307485
|
|
Revathi
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-038-038/577
(CHOLAPURAM)
|
2925001000NRG23160920221280560
|
19/09/2022
|
PARVATHY
|
2925001WL037517
|
PARVATHY
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307485
|
|
PARVATHY
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-038-038/578
(CHOLAPURAM)
|
2925001000NRG23190920221302307
|
19/09/2022
|
Jegadesan Kumar
|
2925001WL038124
|
Jegadesan Kumar
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
Jegadesan Kumar
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-038-038/586
(CHOLAPURAM)
|
2925001000NRG23160920221280722
|
19/09/2022
|
Selvamani
|
2925001WL037520
|
Selvamani
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307485
|
|
Selvamani
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-038-038/587
(CHOLAPURAM)
|
2925001000NRG23190920221302308
|
19/09/2022
|
THARMAM
|
2925001WL038124
|
THARMAM
|
00176
|
IDIB000S030
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307485
|
|
THARMAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38558
|
38558
|
|
|
|
|
|
|
|
|
35
|
SIVAGANGA
|
TN-25-001-038-038/485
(CHOLAPURAM)
|
2925001000NRG23160920221280717
|
19/09/2022
|
sageetha
|
2925001WL037520
|
sageetha
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307485
|
|
sageetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48558
|
48558
|
|
|
|
|
|
|
|