|
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-25-001-027-001/75
(NALUKATTAI)
|
2925001000NRG23211120221713042
|
21/11/2022
|
K.Kangani
|
2925001WL050606
|
K.Kangani
|
00176
|
IDIB0000020
|
1200
|
1200
|
Rejected
|
13/12/2022
|
|
026441358
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-027-001/253
(NALUKATTAI)
|
2925001000NRG23211120221713022
|
21/11/2022
|
M.Pandimeenal
|
2925001WL050606
|
M.Pandimeenal
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441358
|
|
M.Pandimeenal
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-027-001/282
(NALUKATTAI)
|
2925001000NRG23211120221713027
|
21/11/2022
|
P.Seethalakshmi
|
2925001WL050606
|
P.Seethalakshmi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
P.Seethalakshmi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-027-001/294
(NALUKATTAI)
|
2925001000NRG23211120221713029
|
21/11/2022
|
R.Kaliyammal
|
2925001WL050606
|
R.Kaliyammal
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441358
|
|
R.Kaliyammal
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-027-001/335
(NALUKATTAI)
|
2925001000NRG23211120221713034
|
21/11/2022
|
Mandhachi
|
2925001WL050606
|
Mandhachi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
Mandhachi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-027-001/96
(NALUKATTAI)
|
2925001000NRG23211120221713044
|
21/11/2022
|
Duraipandi
|
2925001WL050606
|
Duraipandi
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441358
|
|
Duraipandi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-027-027/225-B
(NALUKATTAI)
|
2925001000NRG23211120221713046
|
21/11/2022
|
paramasivam
|
2925001WL050606
|
paramasivam
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
paramasivam
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-027-027/323
(NALUKATTAI)
|
2925001000NRG23211120221713047
|
21/11/2022
|
Saranya
|
2925001WL050606
|
Saranya
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
Saranya
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-027-027/342
(NALUKATTAI)
|
2925001000NRG23211120221713050
|
21/11/2022
|
Lakshmi
|
2925001WL050606
|
Lakshmi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
Lakshmi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-027-027/343
(NALUKATTAI)
|
2925001000NRG23211120221713051
|
21/11/2022
|
Aananthi
|
2925001WL050606
|
Aananthi
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441358
|
|
Aananthi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-027-027/349
(NALUKATTAI)
|
2925001000NRG23211120221713053
|
21/11/2022
|
Nandhini
|
2925001WL050606
|
Nandhini
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441358
|
|
Nandhini
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-027-027/350
(NALUKATTAI)
|
2925001000NRG23211120221713054
|
21/11/2022
|
Paritha
|
2925001WL050606
|
Paritha
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Paritha
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-027-027/353
(NALUKATTAI)
|
2925001000NRG23211120221713055
|
21/11/2022
|
HEMA M
|
2925001WL050606
|
HEMA M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
HEMA M
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-027-027/367
(NALUKATTAI)
|
2925001000NRG23211120221713057
|
21/11/2022
|
Pitchaiyammal
|
2925001WL050606
|
Pitchaiyammal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Pitchaiyammal
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-027-027/370
(NALUKATTAI)
|
2925001000NRG23211120221713058
|
21/11/2022
|
Ananda jothi
|
2925001WL050606
|
Ananda jothi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441358
|
|
Ananda jothi
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-027-027/372
(NALUKATTAI)
|
2925001000NRG23211120221713059
|
21/11/2022
|
Kalaimagal
|
2925001WL050606
|
Kalaimagal
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
Kalaimagal
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-027-027/373
(NALUKATTAI)
|
2925001000NRG23211120221713060
|
21/11/2022
|
Geethanjali
|
2925001WL050606
|
Geethanjali
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Geethanjali
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-027-027/377
(NALUKATTAI)
|
2925001000NRG23211120221713061
|
21/11/2022
|
Raji
|
2925001WL050606
|
Raji
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
Raji
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-027-027/381
(NALUKATTAI)
|
2925001000NRG23211120221713062
|
21/11/2022
|
SUGANYA
|
2925001WL050606
|
SUGANYA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
SUGANYA
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-027-027/383
(NALUKATTAI)
|
2925001000NRG23211120221713063
|
21/11/2022
|
Karthigaiselvi
|
2925001WL050606
|
Karthigaiselvi
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441358
|
|
Karthigaiselvi
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-027-027/387
(NALUKATTAI)
|
2925001000NRG23211120221713064
|
21/11/2022
|
Saraswathi
|
2925001WL050606
|
Saraswathi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441358
|
|
Saraswathi
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-027-027/401
(NALUKATTAI)
|
2925001000NRG23211120221713065
|
21/11/2022
|
chandra
|
2925001WL050606
|
chandra
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441358
|
|
chandra
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-027-027/405
(NALUKATTAI)
|
2925001000NRG23211120221713067
|
21/11/2022
|
Raman
|
2925001WL050606
|
Raman
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
Raman
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-027-027/408
(NALUKATTAI)
|
2925001000NRG23211120221713068
|
21/11/2022
|
kavitha
|
2925001WL050606
|
kavitha
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441358
|
|
kavitha
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-027-027/411
(NALUKATTAI)
|
2925001000NRG23211120221713069
|
21/11/2022
|
Pavithara
|
2925001WL050606
|
Pavithara
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
Pavithara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20365
|
20365
|
|
|
|
|
|
|
|
|
26
|
SIVAGANGA
|
TN-25-001-027-027/348
(NALUKATTAI)
|
2925001000NRG23211120221713052
|
21/11/2022
|
Kavitha
|
2925001WL050606
|
Kavitha
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
27
|
SIVAGANGA
|
TN-25-001-027-001/60
(NALUKATTAI)
|
2925001000NRG23211120221713039
|
21/11/2022
|
AMBIKA
|
2925001WL050606
|
AMBIKA
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
AMBIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
28
|
SIVAGANGA
|
TN-25-001-027-027/362
(NALUKATTAI)
|
2925001000NRG23211120221713056
|
21/11/2022
|
Meenal
|
2925001WL050606
|
Meenal
|
00415
|
SBIN0016319
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
Meenal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
29
|
SIVAGANGA
|
TN-25-001-027-027/403
(NALUKATTAI)
|
2925001000NRG23211120221713066
|
21/11/2022
|
Meena
|
2925001WL050606
|
Meena
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25645
|
25645
|
|
|
|
|
|
|
|