|
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-25-001-042-003/659
(VALLANERI)
|
2925001000NRG23160720220688789
|
16/07/2022
|
Kavitha
|
2925001WL021488
|
Kavitha
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-042-001/15
(VALLANERI)
|
2925001000NRG23160720220688739
|
16/07/2022
|
Indrani C
|
2925001WL021488
|
Indrani C
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734172
|
|
Indrani C
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-042-001/508
(VALLANERI)
|
2925001000NRG23160720220688771
|
16/07/2022
|
Ampagigai selvi
|
2925001WL021488
|
Ampagigai selvi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ampagigai selvi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-042-001/529
(VALLANERI)
|
2925001000NRG23160720220688773
|
16/07/2022
|
Ponmozhi
|
2925001WL021488
|
Ponmozhi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ponmozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-042-001/106
(VALLANERI)
|
2925001000NRG23160720220688618
|
16/07/2022
|
Chitradevi
|
2925001WL021482
|
Chitradevi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chitradevi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-042-001/134
(VALLANERI)
|
2925001000NRG23160720220688570
|
16/07/2022
|
Krishnaveni
|
2925001WL021479
|
Krishnaveni
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Krishnaveni
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-042-001/19
(VALLANERI)
|
2925001000NRG23160720220688619
|
16/07/2022
|
Radha
|
2925001WL021482
|
Radha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Radha
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-042-001/289
(VALLANERI)
|
2925001000NRG23160720220688621
|
16/07/2022
|
MADHAVAN
|
2925001WL021482
|
MADHAVAN
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
MADHAVAN
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-042-001/433
(VALLANERI)
|
2925001000NRG23160720220688762
|
16/07/2022
|
Murugan
|
2925001WL021488
|
Murugan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Murugan
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-042-001/5
(VALLANERI)
|
2925001000NRG23160720220688768
|
16/07/2022
|
MOOKKAYEE
|
2925001WL021488
|
MOOKKAYEE
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734172
|
|
MOOKKAYEE
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-042-001/602
(VALLANERI)
|
2925001000NRG23160720220688777
|
16/07/2022
|
Chellammal
|
2925001WL021488
|
Chellammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chellammal
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-042-001/61
(VALLANERI)
|
2925001000NRG23160720220688778
|
16/07/2022
|
Sumathi
|
2925001WL021488
|
Sumathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sumathi
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-042-001/639
(VALLANERI)
|
2925001000NRG23160720220688576
|
16/07/2022
|
Maheswari
|
2925001WL021479
|
Maheswari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Maheswari
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-042-001/640
(VALLANERI)
|
2925001000NRG23160720220688577
|
16/07/2022
|
Rajeswari
|
2925001WL021479
|
Rajeswari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajeswari
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-042-001/644
(VALLANERI)
|
2925001000NRG23160720220688622
|
16/07/2022
|
Manjula
|
2925001WL021482
|
Manjula
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Manjula
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-042-001/73
(VALLANERI)
|
2925001000NRG23160720220688782
|
16/07/2022
|
pavithra
|
2925001WL021488
|
pavithra
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734172
|
|
pavithra
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-042-001/96
(VALLANERI)
|
2925001000NRG23160720220688786
|
16/07/2022
|
PARVATHI
|
2925001WL021488
|
PARVATHI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
PARVATHI
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-042-003/647
(VALLANERI)
|
2925001000NRG23160720220688788
|
16/07/2022
|
Vijayamuthu
|
2925001WL021488
|
Vijayamuthu
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vijayamuthu
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-042-003/666
(VALLANERI)
|
2925001000NRG23160720220688790
|
16/07/2022
|
kamala
|
2925001WL021488
|
kamala
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734172
|
|
kamala
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-042-003/672
(VALLANERI)
|
2925001000NRG23160720220688791
|
16/07/2022
|
lakshmi
|
2925001WL021488
|
lakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
lakshmi
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-042-042/679
(VALLANERI)
|
2925001000NRG23160720220688794
|
16/07/2022
|
Chinnaponnu
|
2925001WL021488
|
Chinnaponnu
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chinnaponnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24042
|
24042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29088
|
29088
|
|
|
|
|
|
|
|