|
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-25-001-038-001/350
(CHOLAPURAM)
|
2925001000NRG23011220221779504
|
01/12/2022
|
JAYALAKSHMI
|
2925001WL052550
|
JAYALAKSHMI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
JAYALAKSHMI
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-038-001/367
(CHOLAPURAM)
|
2925001000NRG23011220221779505
|
01/12/2022
|
Santhana mary
|
2925001WL052550
|
Santhana mary
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Santhana mary
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-038-001/58
(CHOLAPURAM)
|
2925001000NRG23011220221779520
|
01/12/2022
|
Rajendiran
|
2925001WL052550
|
Rajendiran
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Rajendiran
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-038-038/484
(CHOLAPURAM)
|
2925001000NRG23011220221779547
|
01/12/2022
|
Jadhambal
|
2925001WL052550
|
Jadhambal
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Jadhambal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-038-001/311
(CHOLAPURAM)
|
2925001000NRG23011220221779495
|
01/12/2022
|
GURUNATHAN
|
2925001WL052550
|
GURUNATHAN
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
GURUNATHAN
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-038-001/43
(CHOLAPURAM)
|
2925001000NRG23011220221779512
|
01/12/2022
|
V.ARUMUGAM
|
2925001WL052550
|
V.ARUMUGAM
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
V.ARUMUGAM
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-038-001/571
(CHOLAPURAM)
|
2925001000NRG23011220221779519
|
01/12/2022
|
Nithya
|
2925001WL052550
|
Nithya
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Nithya
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-038-004/475
(CHOLAPURAM)
|
2925001000NRG23011220221779531
|
01/12/2022
|
anitha
|
2925001WL052550
|
anitha
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
anitha
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-038-004/565
(CHOLAPURAM)
|
2925001000NRG23011220221779532
|
01/12/2022
|
THAVASI
|
2925001WL052550
|
THAVASI
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
THAVASI
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-038-038/463
(CHOLAPURAM)
|
2925001000NRG23011220221779542
|
01/12/2022
|
Santha
|
2925001WL052550
|
Santha
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Santha
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-038-038/467
(CHOLAPURAM)
|
2925001000NRG23011220221779543
|
01/12/2022
|
Karthiga
|
2925001WL052550
|
Karthiga
|
00176
|
IDIB000S030
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442503
|
|
Karthiga
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-038-038/468
(CHOLAPURAM)
|
2925001000NRG23011220221779544
|
01/12/2022
|
Meenal
|
2925001WL052550
|
Meenal
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Meenal
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-038-038/473
(CHOLAPURAM)
|
2925001000NRG23011220221779545
|
01/12/2022
|
Panjavarnam
|
2925001WL052550
|
Panjavarnam
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Panjavarnam
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-038-038/478
(CHOLAPURAM)
|
2925001000NRG23011220221779546
|
01/12/2022
|
Bavani
|
2925001WL052550
|
Bavani
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Bavani
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-038-038/495
(CHOLAPURAM)
|
2925001000NRG23011220221779549
|
01/12/2022
|
santhanamery
|
2925001WL052550
|
santhanamery
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
santhanamery
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-038-038/503
(CHOLAPURAM)
|
2925001000NRG23011220221779550
|
01/12/2022
|
Rajeshwari
|
2925001WL052550
|
Rajeshwari
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Rajeshwari
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-038-038/527
(CHOLAPURAM)
|
2925001000NRG23011220221779551
|
01/12/2022
|
Mohana
|
2925001WL052550
|
Mohana
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Mohana
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-038-038/547
(CHOLAPURAM)
|
2925001000NRG23011220221779552
|
01/12/2022
|
Dhanalakshmi
|
2925001WL052550
|
Dhanalakshmi
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Dhanalakshmi
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-038-038/564
(CHOLAPURAM)
|
2925001000NRG23011220221779553
|
01/12/2022
|
SANTHAIYA K
|
2925001WL052550
|
SANTHAIYA K
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
SANTHAIYA K
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-038-038/566
(CHOLAPURAM)
|
2925001000NRG23011220221779554
|
01/12/2022
|
Anjugam
|
2925001WL052550
|
Anjugam
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Anjugam
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-038-038/567
(CHOLAPURAM)
|
2925001000NRG23011220221779555
|
01/12/2022
|
Savithiri
|
2925001WL052550
|
Savithiri
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Savithiri
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-038-038/575
(CHOLAPURAM)
|
2925001000NRG23011220221779556
|
01/12/2022
|
Revathi
|
2925001WL052550
|
Revathi
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Revathi
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-038-038/578
(CHOLAPURAM)
|
2925001000NRG23011220221779557
|
01/12/2022
|
Jegadesan Kumar
|
2925001WL052550
|
Jegadesan Kumar
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Jegadesan Kumar
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-038-038/586
(CHOLAPURAM)
|
2925001000NRG23011220221779558
|
01/12/2022
|
Selvamani
|
2925001WL052550
|
Selvamani
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Selvamani
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-038-038/587
(CHOLAPURAM)
|
2925001000NRG23011220221779559
|
01/12/2022
|
THARMAM
|
2925001WL052550
|
THARMAM
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
THARMAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28818
|
28818
|
|
|
|
|
|
|
|
|
26
|
SIVAGANGA
|
TN-25-001-038-038/485
(CHOLAPURAM)
|
2925001000NRG23011220221779548
|
01/12/2022
|
sageetha
|
2925001WL052550
|
sageetha
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
sageetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|