|
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-25-001-038-001/36
(CHOLAPURAM)
|
2925001000NRG23290720220816963
|
30/07/2022
|
Arjunan
|
2925001WL025035
|
Arjunan
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
08/08/2022
|
|
018892495
|
|
Arjunan
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-038-001/367
(CHOLAPURAM)
|
2925001000NRG23290720220816964
|
30/07/2022
|
Santhana mary
|
2925001WL025035
|
Santhana mary
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Santhana mary
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-038-038/484
(CHOLAPURAM)
|
2925001000NRG23290720220816995
|
30/07/2022
|
Jadhambal
|
2925001WL025035
|
Jadhambal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Jadhambal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-038-001/138
(CHOLAPURAM)
|
2925001000NRG23290720220817400
|
30/07/2022
|
KRISHNAN
|
2925001WL025042
|
KRISHNAN
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
KRISHNAN
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-038-001/311
(CHOLAPURAM)
|
2925001000NRG23290720220817426
|
30/07/2022
|
GURUNATHAN
|
2925001WL025042
|
GURUNATHAN
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
GURUNATHAN
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-038-001/43
(CHOLAPURAM)
|
2925001000NRG23290720220816971
|
30/07/2022
|
V.ARUMUGAM
|
2925001WL025035
|
V.ARUMUGAM
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
V.ARUMUGAM
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-038-001/54
(CHOLAPURAM)
|
2925001000NRG23290720220817439
|
30/07/2022
|
sigapi
|
2925001WL025042
|
sigapi
|
00176
|
IDIB000S030
|
960
|
960
|
Processed
|
08/08/2022
|
|
018892495
|
|
sigapi
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-038-001/544
(CHOLAPURAM)
|
2925001000NRG23290720220817440
|
30/07/2022
|
Periyakaruppan
|
2925001WL025042
|
Periyakaruppan
|
00176
|
IDIB000S030
|
960
|
960
|
Processed
|
08/08/2022
|
|
018892495
|
|
Periyakaruppan
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-038-001/571
(CHOLAPURAM)
|
2925001000NRG23290720220817441
|
30/07/2022
|
Nithya
|
2925001WL025042
|
Nithya
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Nithya
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-038-004/475
(CHOLAPURAM)
|
2925001000NRG23290720220817452
|
30/07/2022
|
anitha
|
2925001WL025042
|
anitha
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
anitha
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-038-004/498
(CHOLAPURAM)
|
2925001000NRG23290720220817453
|
30/07/2022
|
Selvi
|
2925001WL025042
|
Selvi
|
00176
|
IDIB000S030
|
960
|
960
|
Processed
|
08/08/2022
|
|
018892495
|
|
Selvi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-038-004/565
(CHOLAPURAM)
|
2925001000NRG23290720220817454
|
30/07/2022
|
THAVASI
|
2925001WL025042
|
THAVASI
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
THAVASI
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-038-038/463
(CHOLAPURAM)
|
2925001000NRG23290720220817459
|
30/07/2022
|
Santha
|
2925001WL025042
|
Santha
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Santha
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-038-038/465
(CHOLAPURAM)
|
2925001000NRG23290720220816990
|
30/07/2022
|
Kaleshwari
|
2925001WL025035
|
Kaleshwari
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kaleshwari
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-038-038/466
(CHOLAPURAM)
|
2925001000NRG23290720220816991
|
30/07/2022
|
Sathiyabama
|
2925001WL025035
|
Sathiyabama
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sathiyabama
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-038-038/467
(CHOLAPURAM)
|
2925001000NRG23290720220816992
|
30/07/2022
|
Karthiga
|
2925001WL025035
|
Karthiga
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Karthiga
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-038-038/468
(CHOLAPURAM)
|
2925001000NRG23290720220816993
|
30/07/2022
|
Meenal
|
2925001WL025035
|
Meenal
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Meenal
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-038-038/473
(CHOLAPURAM)
|
2925001000NRG23290720220816994
|
30/07/2022
|
Panjavarnam
|
2925001WL025035
|
Panjavarnam
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Panjavarnam
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-038-038/478
(CHOLAPURAM)
|
2925001000NRG23290720220817460
|
30/07/2022
|
Bavani
|
2925001WL025042
|
Bavani
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Bavani
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-038-038/499
(CHOLAPURAM)
|
2925001000NRG23290720220816996
|
30/07/2022
|
Ramalakshmi
|
2925001WL025035
|
Ramalakshmi
|
00176
|
IDIB000S030
|
480
|
480
|
Processed
|
08/08/2022
|
|
018892495
|
|
Ramalakshmi
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-038-038/503
(CHOLAPURAM)
|
2925001000NRG23290720220817462
|
30/07/2022
|
Rajeshwari
|
2925001WL025042
|
Rajeshwari
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Rajeshwari
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-038-038/512
(CHOLAPURAM)
|
2925001000NRG23290720220817463
|
30/07/2022
|
Susila
|
2925001WL025042
|
Susila
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Susila
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-038-038/527
(CHOLAPURAM)
|
2925001000NRG23290720220816997
|
30/07/2022
|
Mohana
|
2925001WL025035
|
Mohana
|
00176
|
IDIB000S030
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
Mohana
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-038-038/547
(CHOLAPURAM)
|
2925001000NRG23290720220817464
|
30/07/2022
|
Dhanalakshmi
|
2925001WL025042
|
Dhanalakshmi
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Dhanalakshmi
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-038-038/548
(CHOLAPURAM)
|
2925001000NRG23290720220816999
|
30/07/2022
|
Manimozhi
|
2925001WL025035
|
Manimozhi
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Manimozhi
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-038-038/564
(CHOLAPURAM)
|
2925001000NRG23290720220817000
|
30/07/2022
|
SANTHAIYA K
|
2925001WL025035
|
SANTHAIYA K
|
00176
|
IDIB000S030
|
960
|
960
|
Processed
|
08/08/2022
|
|
018892495
|
|
SANTHAIYA K
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-038-038/566
(CHOLAPURAM)
|
2925001000NRG23290720220817001
|
30/07/2022
|
Anjugam
|
2925001WL025035
|
Anjugam
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Anjugam
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-038-038/567
(CHOLAPURAM)
|
2925001000NRG23290720220817465
|
30/07/2022
|
Savithiri
|
2925001WL025042
|
Savithiri
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Savithiri
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-038-038/575
(CHOLAPURAM)
|
2925001000NRG23290720220817002
|
30/07/2022
|
Revathi
|
2925001WL025035
|
Revathi
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Revathi
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-038-038/586
(CHOLAPURAM)
|
2925001000NRG23290720220817466
|
30/07/2022
|
Selvamani
|
2925001WL025042
|
Selvamani
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Selvamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35052
|
35052
|
|
|
|
|
|
|
|
|
31
|
SIVAGANGA
|
TN-25-001-038-038/485
(CHOLAPURAM)
|
2925001000NRG23290720220817461
|
30/07/2022
|
sageetha
|
2925001WL025042
|
sageetha
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
sageetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
32
|
SIVAGANGA
|
TN-25-001-038-038/537
(CHOLAPURAM)
|
2925001000NRG23290720220816998
|
30/07/2022
|
KARUPPAYEE N
|
2925001WL025035
|
KARUPPAYEE N
|
00415
|
SBIN0016319
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
KARUPPAYEE N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41532
|
41532
|
|
|
|
|
|
|
|