|
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-25-001-027-001/150
(NALUKATTAI)
|
2925001000NRG23160720220700261
|
16/07/2022
|
pandeeswari
|
2925001WL021753
|
pandeeswari
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
pandeeswari
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-027-001/202
(NALUKATTAI)
|
2925001000NRG23160720220700286
|
16/07/2022
|
M.Lakshmi
|
2925001WL021753
|
M.Lakshmi
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
M.Lakshmi
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-027-001/253
(NALUKATTAI)
|
2925001000NRG23160720220700306
|
16/07/2022
|
M.Pandimeenal
|
2925001WL021753
|
M.Pandimeenal
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
M.Pandimeenal
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-027-001/282
(NALUKATTAI)
|
2925001000NRG23160720220700320
|
16/07/2022
|
P.Seethalakshmi
|
2925001WL021753
|
P.Seethalakshmi
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
P.Seethalakshmi
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-027-001/335
(NALUKATTAI)
|
2925001000NRG23160720220700333
|
16/07/2022
|
Mandhachi
|
2925001WL021753
|
Mandhachi
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mandhachi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-027-001/365
(NALUKATTAI)
|
2925001000NRG23160720220700334
|
16/07/2022
|
thenmozhi
|
2925001WL021753
|
thenmozhi
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
thenmozhi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-027-001/40
(NALUKATTAI)
|
2925001000NRG23160720220700338
|
16/07/2022
|
pandiyan
|
2925001WL021753
|
pandiyan
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
pandiyan
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-027-001/70
(NALUKATTAI)
|
2925001000NRG23160720220700353
|
16/07/2022
|
R.Subbammal
|
2925001WL021753
|
R.Subbammal
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
R.Subbammal
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-027-001/96
(NALUKATTAI)
|
2925001000NRG23160720220700365
|
16/07/2022
|
Duraipandi
|
2925001WL021753
|
Duraipandi
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Duraipandi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-027-027/225-B
(NALUKATTAI)
|
2925001000NRG23160720220700367
|
16/07/2022
|
paramasivam
|
2925001WL021753
|
paramasivam
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
paramasivam
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-027-027/323
(NALUKATTAI)
|
2925001000NRG23160720220700370
|
16/07/2022
|
Saranya
|
2925001WL021753
|
Saranya
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Saranya
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-027-027/336
(NALUKATTAI)
|
2925001000NRG23160720220700373
|
16/07/2022
|
KANAGAVALLI
|
2925001WL021753
|
KANAGAVALLI
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
KANAGAVALLI
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-027-027/342
(NALUKATTAI)
|
2925001000NRG23160720220700377
|
16/07/2022
|
Lakshmi
|
2925001WL021753
|
Lakshmi
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lakshmi
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-027-027/349
(NALUKATTAI)
|
2925001000NRG23160720220700379
|
16/07/2022
|
Nandhini
|
2925001WL021753
|
Nandhini
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nandhini
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-027-027/350
(NALUKATTAI)
|
2925001000NRG23160720220700380
|
16/07/2022
|
Paritha
|
2925001WL021753
|
Paritha
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
Paritha
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-027-027/351
(NALUKATTAI)
|
2925001000NRG23160720220700381
|
16/07/2022
|
Saranya
|
2925001WL021753
|
Saranya
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Saranya
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-027-027/353
(NALUKATTAI)
|
2925001000NRG23160720220700382
|
16/07/2022
|
HEMA M
|
2925001WL021753
|
HEMA M
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
HEMA M
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-027-027/361
(NALUKATTAI)
|
2925001000NRG23160720220700383
|
16/07/2022
|
R CHANDRA
|
2925001WL021753
|
R CHANDRA
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734172
|
|
R CHANDRA
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-027-027/364
(NALUKATTAI)
|
2925001000NRG23160720220700384
|
16/07/2022
|
B PRAPAVATHI
|
2925001WL021753
|
B PRAPAVATHI
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
B PRAPAVATHI
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-027-027/371
(NALUKATTAI)
|
2925001000NRG23160720220700385
|
16/07/2022
|
Nithya
|
2925001WL021753
|
Nithya
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nithya
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-027-027/373
(NALUKATTAI)
|
2925001000NRG23160720220700386
|
16/07/2022
|
Geethanjali
|
2925001WL021753
|
Geethanjali
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Geethanjali
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-027-027/375
(NALUKATTAI)
|
2925001000NRG23160720220700149
|
16/07/2022
|
K DEVI
|
2925001WL021750
|
K DEVI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
K DEVI
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-027-027/376
(NALUKATTAI)
|
2925001000NRG23160720220700150
|
16/07/2022
|
Soundram
|
2925001WL021750
|
Soundram
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Soundram
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-027-027/377
(NALUKATTAI)
|
2925001000NRG23160720220700387
|
16/07/2022
|
Raji
|
2925001WL021753
|
Raji
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Raji
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-027-027/378
(NALUKATTAI)
|
2925001000NRG23160720220700151
|
16/07/2022
|
Pandiselvi
|
2925001WL021750
|
Pandiselvi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pandiselvi
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-027-027/381
(NALUKATTAI)
|
2925001000NRG23160720220700388
|
16/07/2022
|
SUGANYA
|
2925001WL021753
|
SUGANYA
|
00176
|
IDIB000O020
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734172
|
|
SUGANYA
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-027-027/383
(NALUKATTAI)
|
2925001000NRG23160720220700389
|
16/07/2022
|
Karthigaiselvi
|
2925001WL021753
|
Karthigaiselvi
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
Karthigaiselvi
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-027-027/401
(NALUKATTAI)
|
2925001000NRG23160720220700390
|
16/07/2022
|
chandra
|
2925001WL021753
|
chandra
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
chandra
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-027-027/405
(NALUKATTAI)
|
2925001000NRG23160720220700392
|
16/07/2022
|
Raman
|
2925001WL021753
|
Raman
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Raman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38058
|
38058
|
|
|
|
|
|
|
|
|
30
|
SIVAGANGA
|
TN-25-001-027-027/348
(NALUKATTAI)
|
2925001000NRG23160720220700378
|
16/07/2022
|
Kavitha
|
2925001WL021753
|
Kavitha
|
00177
|
IOBA0002731
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kavitha
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-027-027/413
(NALUKATTAI)
|
2925001000NRG23160720220700393
|
16/07/2022
|
kala
|
2925001WL021753
|
kala
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734172
|
|
kala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
32
|
SIVAGANGA
|
TN-25-001-027-001/60
(NALUKATTAI)
|
2925001000NRG23160720220700348
|
16/07/2022
|
AMBIKA
|
2925001WL021753
|
AMBIKA
|
00415
|
SBIN0000918
|
750
|
750
|
Processed
|
25/07/2022
|
|
014734172
|
|
AMBIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
33
|
SIVAGANGA
|
TN-25-001-027-027/352
(NALUKATTAI)
|
2925001000NRG23160720220700148
|
16/07/2022
|
nethradevi
|
2925001WL021750
|
nethradevi
|
00415
|
SBIN0016319
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
nethradevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
34
|
SIVAGANGA
|
TN-25-001-027-027/403
(NALUKATTAI)
|
2925001000NRG23160720220700391
|
16/07/2022
|
Meena
|
2925001WL021753
|
Meena
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43494
|
43494
|
|
|
|
|
|
|
|