|
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)
|
2925001000NRG23280920221351566
|
29/09/2022
|
Alagurani
|
2925001WL039591
|
Alagurani
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361584
|
|
Alagurani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-027-001/115
(NALUKATTAI)
|
2925001000NRG23280920221351437
|
29/09/2022
|
pansu
|
2925001WL039591
|
pansu
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361584
|
|
pansu
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-027-001/150
(NALUKATTAI)
|
2925001000NRG23280920221351443
|
29/09/2022
|
pandeeswari
|
2925001WL039591
|
pandeeswari
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361584
|
|
pandeeswari
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-027-001/182
(NALUKATTAI)
|
2925001000NRG23280920221351462
|
29/09/2022
|
MUTHULAKSHMI
|
2925001WL039591
|
MUTHULAKSHMI
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361584
|
|
MUTHULAKSHMI
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-027-001/202
(NALUKATTAI)
|
2925001000NRG23280920221351470
|
29/09/2022
|
M.Lakshmi
|
2925001WL039591
|
M.Lakshmi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
M.Lakshmi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-027-001/282
(NALUKATTAI)
|
2925001000NRG23280920221351505
|
29/09/2022
|
P.Seethalakshmi
|
2925001WL039591
|
P.Seethalakshmi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361584
|
|
P.Seethalakshmi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-027-001/303
(NALUKATTAI)
|
2925001000NRG23280920221351516
|
29/09/2022
|
THAMAYANTHI
|
2925001WL039591
|
THAMAYANTHI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
THAMAYANTHI
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-027-001/335
(NALUKATTAI)
|
2925001000NRG23280920221351523
|
29/09/2022
|
Mandhachi
|
2925001WL039591
|
Mandhachi
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361584
|
|
Mandhachi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-027-001/365
(NALUKATTAI)
|
2925001000NRG23280920221351525
|
29/09/2022
|
thenmozhi
|
2925001WL039591
|
thenmozhi
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361584
|
|
thenmozhi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-027-001/40
(NALUKATTAI)
|
2925001000NRG23280920221351529
|
29/09/2022
|
pandiyan
|
2925001WL039591
|
pandiyan
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361584
|
|
pandiyan
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-027-001/70
(NALUKATTAI)
|
2925001000NRG23280920221351543
|
29/09/2022
|
R.Subbammal
|
2925001WL039591
|
R.Subbammal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
R.Subbammal
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-027-003/330
(NALUKATTAI)
|
2925001000NRG23280920221351553
|
29/09/2022
|
Kaleeswari
|
2925001WL039591
|
Kaleeswari
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kaleeswari
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-027-027/271
(NALUKATTAI)
|
2925001000NRG23280920221351555
|
29/09/2022
|
Kaleeswari
|
2925001WL039591
|
Kaleeswari
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kaleeswari
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-027-027/323
(NALUKATTAI)
|
2925001000NRG23280920221351557
|
29/09/2022
|
Saranya
|
2925001WL039591
|
Saranya
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Saranya
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-027-027/336
(NALUKATTAI)
|
2925001000NRG23280920221351561
|
29/09/2022
|
KANAGAVALLI
|
2925001WL039591
|
KANAGAVALLI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
KANAGAVALLI
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-027-027/343
(NALUKATTAI)
|
2925001000NRG23280920221351564
|
29/09/2022
|
Aananthi
|
2925001WL039591
|
Aananthi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361584
|
|
Aananthi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-027-027/344
(NALUKATTAI)
|
2925001000NRG23280920221351565
|
29/09/2022
|
Malavizhi
|
2925001WL039591
|
Malavizhi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Malavizhi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-027-027/349
(NALUKATTAI)
|
2925001000NRG23280920221351568
|
29/09/2022
|
Nandhini
|
2925001WL039591
|
Nandhini
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Nandhini
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-027-027/353
(NALUKATTAI)
|
2925001000NRG23280920221351569
|
29/09/2022
|
HEMA M
|
2925001WL039591
|
HEMA M
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361584
|
|
HEMA M
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-027-027/355
(NALUKATTAI)
|
2925001000NRG23280920221351570
|
29/09/2022
|
Ammaponnu
|
2925001WL039591
|
Ammaponnu
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ammaponnu
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-027-027/361
(NALUKATTAI)
|
2925001000NRG23280920221351571
|
29/09/2022
|
R CHANDRA
|
2925001WL039591
|
R CHANDRA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
R CHANDRA
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-027-027/363
(NALUKATTAI)
|
2925001000NRG23280920221351573
|
29/09/2022
|
Jeyachra
|
2925001WL039591
|
Jeyachra
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361584
|
|
Jeyachra
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-027-027/367
(NALUKATTAI)
|
2925001000NRG23280920221351574
|
29/09/2022
|
Pitchaiyammal
|
2925001WL039591
|
Pitchaiyammal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Pitchaiyammal
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-027-027/371
(NALUKATTAI)
|
2925001000NRG23280920221351575
|
29/09/2022
|
Nithya
|
2925001WL039591
|
Nithya
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361584
|
|
Nithya
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-027-027/372
(NALUKATTAI)
|
2925001000NRG23280920221351576
|
29/09/2022
|
Kalaimagal
|
2925001WL039591
|
Kalaimagal
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kalaimagal
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-027-027/373
(NALUKATTAI)
|
2925001000NRG23280920221351577
|
29/09/2022
|
Geethanjali
|
2925001WL039591
|
Geethanjali
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Geethanjali
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-027-027/374
(NALUKATTAI)
|
2925001000NRG23280920221351578
|
29/09/2022
|
Sasikala
|
2925001WL039591
|
Sasikala
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sasikala
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-027-027/377
(NALUKATTAI)
|
2925001000NRG23280920221351579
|
29/09/2022
|
Raji
|
2925001WL039591
|
Raji
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361584
|
|
Raji
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-027-027/387
(NALUKATTAI)
|
2925001000NRG23280920221351581
|
29/09/2022
|
Saraswathi
|
2925001WL039591
|
Saraswathi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Saraswathi
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-027-027/391
(NALUKATTAI)
|
2925001000NRG23280920221351582
|
29/09/2022
|
Ramalakshmi
|
2925001WL039591
|
Ramalakshmi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ramalakshmi
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-027-027/401
(NALUKATTAI)
|
2925001000NRG23280920221351583
|
29/09/2022
|
chandra
|
2925001WL039591
|
chandra
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361584
|
|
chandra
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-027-027/404
(NALUKATTAI)
|
2925001000NRG23280920221351585
|
29/09/2022
|
Nithya
|
2925001WL039591
|
Nithya
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361584
|
|
Nithya
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-027-027/405
(NALUKATTAI)
|
2925001000NRG23280920221351586
|
29/09/2022
|
Raman
|
2925001WL039591
|
Raman
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361584
|
|
Raman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
34
|
SIVAGANGA
|
TN-25-001-027-027/347
(NALUKATTAI)
|
2925001000NRG23280920221351567
|
29/09/2022
|
SUMATHI
|
2925001WL039591
|
SUMATHI
|
00176
|
IDIB000S030
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361584
|
|
SUMATHI
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-027-027/384
(NALUKATTAI)
|
2925001000NRG23280920221351580
|
29/09/2022
|
Ambika
|
2925001WL039591
|
Ambika
|
00176
|
IDIB000S030
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ambika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
36
|
SIVAGANGA
|
TN-25-001-008-001/16
(IDAIYAMELUR)
|
2925001000NRG23280920221351924
|
29/09/2022
|
Arokiyamery
|
2925001WL039601
|
Arokiyamery
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Arokiyamery
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-008-001/167
(IDAIYAMELUR)
|
2925001000NRG23280920221351756
|
29/09/2022
|
yelai
|
2925001WL039595
|
yelai
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
yelai
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-008-001/27
(IDAIYAMELUR)
|
2925001000NRG23280920221351931
|
29/09/2022
|
ARULMANI
|
2925001WL039601
|
ARULMANI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
ARULMANI
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-008-001/949
(IDAIYAMELUR)
|
2925001000NRG23280920221351787
|
29/09/2022
|
nagavalli
|
2925001WL039595
|
nagavalli
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
nagavalli
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-008-006/1416
(IDAIYAMELUR)
|
2925001000NRG23280920221351789
|
29/09/2022
|
NACHAMMAL
|
2925001WL039595
|
NACHAMMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
NACHAMMAL
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-008-008/1380
(IDAIYAMELUR)
|
2925001000NRG23280920221351790
|
29/09/2022
|
Parameswari
|
2925001WL039595
|
Parameswari
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Parameswari
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-008-008/1533
(IDAIYAMELUR)
|
2925001000NRG23280920221351791
|
29/09/2022
|
GEETHA
|
2925001WL039595
|
GEETHA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
GEETHA
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-008-010/1409
(IDAIYAMELUR)
|
2925001000NRG23280920221351792
|
29/09/2022
|
Umamashwri
|
2925001WL039595
|
Umamashwri
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Umamashwri
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-008-010/1510
(IDAIYAMELUR)
|
2925001000NRG23280920221351793
|
29/09/2022
|
meenakshi
|
2925001WL039595
|
meenakshi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361584
|
|
meenakshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
45
|
SIVAGANGA
|
TN-25-001-027-001/60
(NALUKATTAI)
|
2925001000NRG23280920221351538
|
29/09/2022
|
AMBIKA
|
2925001WL039591
|
AMBIKA
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361584
|
|
AMBIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
46
|
SIVAGANGA
|
TN-25-001-027-001/88
(NALUKATTAI)
|
2925001000NRG23280920221351550
|
29/09/2022
|
Shamugavalli
|
2925001WL039591
|
Shamugavalli
|
00415
|
SBIN0016319
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Shamugavalli
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-027-027/362
(NALUKATTAI)
|
2925001000NRG23280920221351572
|
29/09/2022
|
Meenal
|
2925001WL039591
|
Meenal
|
00415
|
SBIN0016319
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361584
|
|
Meenal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
48
|
SIVAGANGA
|
TN-25-001-027-027/402
(NALUKATTAI)
|
2925001000NRG23280920221351584
|
29/09/2022
|
Ramyadhvi
|
2925001WL039591
|
Ramyadhvi
|
00415
|
SBIN0040921
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ramyadhvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47040
|
47040
|
|
|
|
|
|
|
|