|
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-25-001-027-027/345
(NALUKATTAI)
|
2925001000NRG23090820220939630
|
11/08/2022
|
Alagurani
|
2925001WL028309
|
Alagurani
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Alagurani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-027-001/115
(NALUKATTAI)
|
2925001000NRG23110820220953566
|
11/08/2022
|
pansu
|
2925001WL028775
|
pansu
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
pansu
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-027-001/150
(NALUKATTAI)
|
2925001000NRG23110820220953572
|
11/08/2022
|
pandeeswari
|
2925001WL028775
|
pandeeswari
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910907
|
|
pandeeswari
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-027-001/202
(NALUKATTAI)
|
2925001000NRG23110820220953601
|
11/08/2022
|
M.Lakshmi
|
2925001WL028775
|
M.Lakshmi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
M.Lakshmi
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-027-001/253
(NALUKATTAI)
|
2925001000NRG23110820220953629
|
11/08/2022
|
M.Pandimeenal
|
2925001WL028775
|
M.Pandimeenal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
M.Pandimeenal
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-027-001/282
(NALUKATTAI)
|
2925001000NRG23110820220953644
|
11/08/2022
|
P.Seethalakshmi
|
2925001WL028775
|
P.Seethalakshmi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910907
|
|
P.Seethalakshmi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-027-001/335
(NALUKATTAI)
|
2925001000NRG23110820220953661
|
11/08/2022
|
Mandhachi
|
2925001WL028775
|
Mandhachi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
Mandhachi
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-027-001/365
(NALUKATTAI)
|
2925001000NRG23110820220953663
|
11/08/2022
|
thenmozhi
|
2925001WL028775
|
thenmozhi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
thenmozhi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-027-001/40
(NALUKATTAI)
|
2925001000NRG23110820220953667
|
11/08/2022
|
pandiyan
|
2925001WL028775
|
pandiyan
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910907
|
|
pandiyan
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-027-001/70
(NALUKATTAI)
|
2925001000NRG23110820220953680
|
11/08/2022
|
R.Subbammal
|
2925001WL028775
|
R.Subbammal
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910907
|
|
R.Subbammal
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-027-001/96
(NALUKATTAI)
|
2925001000NRG23090820220939615
|
11/08/2022
|
Duraipandi
|
2925001WL028309
|
Duraipandi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
Duraipandi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-027-027/225-B
(NALUKATTAI)
|
2925001000NRG23090820220939616
|
11/08/2022
|
paramasivam
|
2925001WL028309
|
paramasivam
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910907
|
|
paramasivam
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-027-027/271
(NALUKATTAI)
|
2925001000NRG23090820220939618
|
11/08/2022
|
Kaleeswari
|
2925001WL028309
|
Kaleeswari
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910907
|
|
Kaleeswari
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-027-027/323
(NALUKATTAI)
|
2925001000NRG23090820220939620
|
11/08/2022
|
Saranya
|
2925001WL028309
|
Saranya
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Saranya
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-027-027/336
(NALUKATTAI)
|
2925001000NRG23090820220939624
|
11/08/2022
|
KANAGAVALLI
|
2925001WL028309
|
KANAGAVALLI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
KANAGAVALLI
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-027-027/342
(NALUKATTAI)
|
2925001000NRG23090820220939628
|
11/08/2022
|
Lakshmi
|
2925001WL028309
|
Lakshmi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910907
|
|
Lakshmi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-027-027/343
(NALUKATTAI)
|
2925001000NRG23090820220939629
|
11/08/2022
|
Aananthi
|
2925001WL028309
|
Aananthi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Aananthi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-027-027/349
(NALUKATTAI)
|
2925001000NRG23090820220939632
|
11/08/2022
|
Nandhini
|
2925001WL028309
|
Nandhini
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Nandhini
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-027-027/351
(NALUKATTAI)
|
2925001000NRG23090820220939633
|
11/08/2022
|
Saranya
|
2925001WL028309
|
Saranya
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
Saranya
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-027-027/353
(NALUKATTAI)
|
2925001000NRG23090820220939634
|
11/08/2022
|
HEMA M
|
2925001WL028309
|
HEMA M
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910907
|
|
HEMA M
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-027-027/361
(NALUKATTAI)
|
2925001000NRG23090820220939635
|
11/08/2022
|
R CHANDRA
|
2925001WL028309
|
R CHANDRA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
R CHANDRA
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-027-027/364
(NALUKATTAI)
|
2925001000NRG23090820220939637
|
11/08/2022
|
B PRAPAVATHI
|
2925001WL028309
|
B PRAPAVATHI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910907
|
|
B PRAPAVATHI
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-027-027/367
(NALUKATTAI)
|
2925001000NRG23090820220939638
|
11/08/2022
|
Pitchaiyammal
|
2925001WL028309
|
Pitchaiyammal
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910907
|
|
Pitchaiyammal
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-027-027/371
(NALUKATTAI)
|
2925001000NRG23090820220939639
|
11/08/2022
|
Nithya
|
2925001WL028309
|
Nithya
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910907
|
|
Nithya
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-027-027/372
(NALUKATTAI)
|
2925001000NRG23090820220939640
|
11/08/2022
|
Kalaimagal
|
2925001WL028309
|
Kalaimagal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
Kalaimagal
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-027-027/373
(NALUKATTAI)
|
2925001000NRG23090820220939641
|
11/08/2022
|
Geethanjali
|
2925001WL028309
|
Geethanjali
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Geethanjali
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-027-027/374
(NALUKATTAI)
|
2925001000NRG23090820220939642
|
11/08/2022
|
Sasikala
|
2925001WL028309
|
Sasikala
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Sasikala
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-027-027/377
(NALUKATTAI)
|
2925001000NRG23090820220939643
|
11/08/2022
|
Raji
|
2925001WL028309
|
Raji
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Raji
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-027-027/381
(NALUKATTAI)
|
2925001000NRG23090820220939644
|
11/08/2022
|
SUGANYA
|
2925001WL028309
|
SUGANYA
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910907
|
|
SUGANYA
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-027-027/383
(NALUKATTAI)
|
2925001000NRG23090820220939645
|
11/08/2022
|
Karthigaiselvi
|
2925001WL028309
|
Karthigaiselvi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910907
|
|
Karthigaiselvi
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-027-027/387
(NALUKATTAI)
|
2925001000NRG23090820220939647
|
11/08/2022
|
Saraswathi
|
2925001WL028309
|
Saraswathi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
Saraswathi
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-027-027/391
(NALUKATTAI)
|
2925001000NRG23090820220939648
|
11/08/2022
|
Ramalakshmi
|
2925001WL028309
|
Ramalakshmi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910907
|
|
Ramalakshmi
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-027-027/401
(NALUKATTAI)
|
2925001000NRG23090820220939649
|
11/08/2022
|
chandra
|
2925001WL028309
|
chandra
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910907
|
|
chandra
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-027-027/404
(NALUKATTAI)
|
2925001000NRG23090820220939651
|
11/08/2022
|
Nithya
|
2925001WL028309
|
Nithya
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
Nithya
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-027-027/405
(NALUKATTAI)
|
2925001000NRG23090820220939652
|
11/08/2022
|
Raman
|
2925001WL028309
|
Raman
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Raman
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-027-027/408
(NALUKATTAI)
|
2925001000NRG23090820220939653
|
11/08/2022
|
kavitha
|
2925001WL028309
|
kavitha
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910907
|
|
kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39360
|
39360
|
|
|
|
|
|
|
|
|
37
|
SIVAGANGA
|
TN-25-001-027-027/384
(NALUKATTAI)
|
2925001000NRG23090820220939646
|
11/08/2022
|
Ambika
|
2925001WL028309
|
Ambika
|
00176
|
IDIB000S030
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910907
|
|
Ambika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
38
|
SIVAGANGA
|
TN-25-001-027-027/348
(NALUKATTAI)
|
2925001000NRG23090820220939631
|
11/08/2022
|
Kavitha
|
2925001WL028309
|
Kavitha
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
Kavitha
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-027-027/413
(NALUKATTAI)
|
2925001000NRG23090820220939654
|
11/08/2022
|
kala
|
2925001WL028309
|
kala
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
kala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
40
|
SIVAGANGA
|
TN-25-001-027-001/88
(NALUKATTAI)
|
2925001000NRG23090820220939611
|
11/08/2022
|
Shamugavalli
|
2925001WL028309
|
Shamugavalli
|
00415
|
SBIN0016319
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
Shamugavalli
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-027-027/362
(NALUKATTAI)
|
2925001000NRG23090820220939636
|
11/08/2022
|
Meenal
|
2925001WL028309
|
Meenal
|
00415
|
SBIN0016319
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Meenal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
42
|
SIVAGANGA
|
TN-25-001-027-027/402
(NALUKATTAI)
|
2925001000NRG23110820220953684
|
11/08/2022
|
Ramyadhvi
|
2925001WL028775
|
Ramyadhvi
|
00415
|
SBIN0040921
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910907
|
|
Ramyadhvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
43
|
SIVAGANGA
|
TN-25-001-027-027/403
(NALUKATTAI)
|
2925001000NRG23090820220939650
|
11/08/2022
|
Meena
|
2925001WL028309
|
Meena
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910907
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49206
|
49206
|
|
|
|
|
|
|
|