|
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-25-001-015-001/769
(KUMARAPATTI)
|
2925001000NRG23090620220360984
|
15/06/2022
|
Nagalaksmi
|
2925001WL0010888
|
Nagalaksmi
|
00078
|
CNRB0016273
|
1530
|
1530
|
Rejected
|
23/06/2022
|
|
008553157
|
No Such Account
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-015-001/769
(KUMARAPATTI)
|
2925001000NRG23090620220360985
|
15/06/2022
|
Nagalaksmi
|
2925001WL0010888
|
Nagalaksmi
|
00078
|
CNRB0016273
|
1380
|
1380
|
Rejected
|
23/06/2022
|
|
008553157
|
No Such Account
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-039-001/438
(THAMARAKKI (SOUTH))
|
2925001000NRG23100620220368272
|
15/06/2022
|
Kaliyammal K
|
2925001WL0011069
|
Kaliyammal K
|
00078
|
CNRB0016273
|
765
|
765
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kaliyammal K
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-039-039/562
(THAMARAKKI (SOUTH))
|
2925001000NRG23100620220368271
|
15/06/2022
|
Malarkodi
|
2925001WL0011069
|
Malarkodi
|
00078
|
CNRB0016273
|
500
|
500
|
Processed
|
18/06/2022
|
|
008553157
|
|
Malarkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4175
|
4175
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-030-005/969
(OKKUR PUTHUR)
|
2925001000NRG23100620220368425
|
15/06/2022
|
Oyyammal
|
2925001WL0011075
|
Oyyammal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Oyyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
SIVAGANGA
|
TN-25-001-002-007/1368
(ARASANOOR)
|
2925001000NRG23100620220368230
|
15/06/2022
|
Urammal
|
2925001WL0011067
|
Urammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Urammal
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-022-001/451
(MUDIKANDAM)
|
2925001000NRG23090620220360034
|
15/06/2022
|
RADHIKA
|
2925001WL0010876
|
RADHIKA
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
RADHIKA
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-025-001/155
(MULAKKULAM)
|
2925001000NRG23090620220360004
|
15/06/2022
|
lashmi
|
2925001WL0010875
|
lashmi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553157
|
|
lashmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3606
|
3606
|
|
|
|
|
|
|
|
|
9
|
SIVAGANGA
|
TN-25-001-008-001/56
(IDAIYAMELUR)
|
2925001000NRG23140620220407367
|
15/06/2022
|
dhanalakshmi
|
2925001WL0012358
|
dhanalakshmi
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553157
|
|
dhanalakshmi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-039-039/559
(THAMARAKKI (SOUTH))
|
2925001000NRG23100620220373793
|
15/06/2022
|
AARUMUGAM
|
2925001WL0011275
|
AARUMUGAM
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
AARUMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
11
|
SIVAGANGA
|
TN-25-001-013-004/1490
(KANJIRANGAL)
|
2925001000NRG23140620220405544
|
15/06/2022
|
Avaniya
|
2925001WL0012313
|
Avaniya
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
Avaniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
12
|
SIVAGANGA
|
TN-25-001-018-018/542
(KOVANOOR)
|
2925001000NRG23090620220348064
|
15/06/2022
|
Sundaram
|
2925001WL0010462
|
Sundaram
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sundaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
13
|
SIVAGANGA
|
TN-25-001-009-003/1164
(KANDANGIPATTI)
|
2925001000NRG23080620220344896
|
15/06/2022
|
Muniyandi
|
2925001WL0010369
|
Muniyandi
|
00468
|
UBIN0819956
|
1275
|
1275
|
Processed
|
18/06/2022
|
|
008553157
|
|
Muniyandi
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-009-003/1164
(KANDANGIPATTI)
|
2925001000NRG23080620220344894
|
15/06/2022
|
Muniyandi
|
2925001WL0010369
|
Muniyandi
|
00468
|
UBIN0819956
|
1500
|
1500
|
Processed
|
18/06/2022
|
|
008553157
|
|
Muniyandi
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-009-009/1185
(KANDANGIPATTI)
|
2925001000NRG23080620220344895
|
15/06/2022
|
DEVI
|
2925001WL0010369
|
DEVI
|
00468
|
UBIN0819956
|
1275
|
1275
|
Processed
|
18/06/2022
|
|
008553157
|
|
DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
16
|
SIVAGANGA
|
TN-25-001-010-001/441
(KATTANIPATTI)
|
2925001000NRG23100620220368342
|
15/06/2022
|
Gandhi
|
2925001WL0011072
|
Gandhi
|
00468
|
UBIN0911011
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
008553157
|
|
Gandhi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-010-001/716
(KATTANIPATTI)
|
2925001000NRG23100620220368341
|
15/06/2022
|
Pandiyammal
|
2925001WL0011072
|
Pandiyammal
|
00468
|
UBIN0911011
|
1225
|
1225
|
Processed
|
18/06/2022
|
|
008553157
|
|
Pandiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
18
|
SIVAGANGA
|
TN-25-001-014-001/794
(KEELAPOONGUDI)
|
2925001000NRG23100620220374093
|
15/06/2022
|
priya
|
2925001WL0011287
|
priya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
priya
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-014-001/873
(KEELAPOONGUDI)
|
2925001000NRG23100620220374094
|
15/06/2022
|
usha
|
2925001WL0011287
|
usha
|
00701
|
IDIB0PLB001
|
1025
|
1025
|
Rejected
|
23/06/2022
|
|
008553157
|
No Such Account
|
|
|
|
20
|
SIVAGANGA
|
TN-25-001-014-004/1154-A
(KEELAPOONGUDI)
|
2925001000NRG23100620220374095
|
15/06/2022
|
valli
|
2925001WL0011287
|
valli
|
00701
|
IDIB0PLB001
|
1025
|
1025
|
Rejected
|
23/06/2022
|
|
008553157
|
No Such Account
|
|
|
|
21
|
SIVAGANGA
|
TN-25-001-014-014/1200
(KEELAPOONGUDI)
|
2925001000NRG23100620220374096
|
15/06/2022
|
ALAGU
|
2925001WL0011287
|
ALAGU
|
00701
|
IDIB0PLB001
|
1230
|
1230
|
Processed
|
18/06/2022
|
|
008553157
|
|
ALAGU
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-041-001/148
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23100620220374155
|
15/06/2022
|
RAJAMMAL
|
2925001WL0011292
|
RAJAMMAL
|
00701
|
IDIB0PLB001
|
1025
|
1025
|
Rejected
|
23/06/2022
|
|
008553157
|
No Such Account
|
|
|
|
23
|
SIVAGANGA
|
TN-25-001-042-001/411
(VALLANERI)
|
2925001000NRG23100620220371996
|
15/06/2022
|
K.NAGAJOTHI
|
2925001WL0011200
|
K.NAGAJOTHI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
18/06/2022
|
|
008553157
|
|
K.NAGAJOTHI
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-042-001/5
(VALLANERI)
|
2925001000NRG23120620220384194
|
15/06/2022
|
MOOKKAYEE
|
2925001WL0011639
|
MOOKKAYEE
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Rejected
|
23/06/2022
|
|
008553157
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28966
|
28966
|
|
|
|
|
|
|
|