|
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-25-001-034-001/111
(PIRAVALOOR)
|
2925001000NRG23141020221483538
|
15/10/2022
|
Azhagurani
|
2925001WL043423
|
Azhagurani
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Azhagurani
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-034-001/122
(PIRAVALOOR)
|
2925001000NRG23141020221483491
|
15/10/2022
|
DHANAM
|
2925001WL043421
|
DHANAM
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
DHANAM
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-034-001/142
(PIRAVALOOR)
|
2925001000NRG23141020221483492
|
15/10/2022
|
Thairiyam
|
2925001WL043421
|
Thairiyam
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014575037
|
|
Thairiyam
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-034-001/163
(PIRAVALOOR)
|
2925001000NRG23141020221483497
|
15/10/2022
|
kaliyammai
|
2925001WL043421
|
kaliyammai
|
00176
|
IDIB000O020
|
500
|
500
|
Processed
|
21/10/2022
|
|
014575037
|
|
kaliyammai
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-034-001/227
(PIRAVALOOR)
|
2925001000NRG23141020221483547
|
15/10/2022
|
SELVI
|
2925001WL043423
|
SELVI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
SELVI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-034-001/234
(PIRAVALOOR)
|
2925001000NRG23141020221483548
|
15/10/2022
|
Kailliyamai
|
2925001WL043423
|
Kailliyamai
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kailliyamai
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-034-001/29
(PIRAVALOOR)
|
2925001000NRG23141020221483549
|
15/10/2022
|
SANMUGAVALLI
|
2925001WL043423
|
SANMUGAVALLI
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
SANMUGAVALLI
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-034-001/343
(PIRAVALOOR)
|
2925001000NRG23141020221483554
|
15/10/2022
|
Karuppayee
|
2925001WL043423
|
Karuppayee
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Karuppayee
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-034-001/345
(PIRAVALOOR)
|
2925001000NRG23141020221483555
|
15/10/2022
|
KATHAEI
|
2925001WL043423
|
KATHAEI
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
21/10/2022
|
|
014575037
|
|
KATHAEI
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-034-001/365
(PIRAVALOOR)
|
2925001000NRG23141020221483515
|
15/10/2022
|
Indira
|
2925001WL043421
|
Indira
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Indira
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-034-001/4
(PIRAVALOOR)
|
2925001000NRG23141020221483561
|
15/10/2022
|
Maheswari
|
2925001WL043423
|
Maheswari
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
21/10/2022
|
|
014575037
|
|
Maheswari
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-034-001/57
(PIRAVALOOR)
|
2925001000NRG23141020221483563
|
15/10/2022
|
Malaiselvi
|
2925001WL043423
|
Malaiselvi
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Malaiselvi
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-034-001/66
(PIRAVALOOR)
|
2925001000NRG23141020221483566
|
15/10/2022
|
Kaliyammai
|
2925001WL043423
|
Kaliyammai
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kaliyammai
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-034-001/71
(PIRAVALOOR)
|
2925001000NRG23141020221483521
|
15/10/2022
|
Karupayi
|
2925001WL043421
|
Karupayi
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Karupayi
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-034-001/86
(PIRAVALOOR)
|
2925001000NRG23141020221483524
|
15/10/2022
|
Sunthravalli
|
2925001WL043421
|
Sunthravalli
|
00176
|
IDIB000O020
|
500
|
500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sunthravalli
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-034-034/417
(PIRAVALOOR)
|
2925001000NRG23141020221483482
|
15/10/2022
|
Muithuvelan
|
2925001WL043419
|
Muithuvelan
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Muithuvelan
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-034-034/435
(PIRAVALOOR)
|
2925001000NRG23141020221483527
|
15/10/2022
|
Pandiyammal
|
2925001WL043421
|
Pandiyammal
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Pandiyammal
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-034-034/439
(PIRAVALOOR)
|
2925001000NRG23141020221483484
|
15/10/2022
|
radhika
|
2925001WL043419
|
radhika
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
radhika
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-034-034/440
(PIRAVALOOR)
|
2925001000NRG23141020221483529
|
15/10/2022
|
Amutha
|
2925001WL043421
|
Amutha
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Amutha
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-034-034/448
(PIRAVALOOR)
|
2925001000NRG23141020221483530
|
15/10/2022
|
vasuki
|
2925001WL043421
|
vasuki
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
vasuki
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-034-034/449
(PIRAVALOOR)
|
2925001000NRG23141020221483531
|
15/10/2022
|
Oyyammal
|
2925001WL043421
|
Oyyammal
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Oyyammal
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-034-034/460
(PIRAVALOOR)
|
2925001000NRG23141020221483485
|
15/10/2022
|
NALAYINI K
|
2925001WL043419
|
NALAYINI K
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
NALAYINI K
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-034-034/462
(PIRAVALOOR)
|
2925001000NRG23141020221483486
|
15/10/2022
|
O.Alakichi
|
2925001WL043419
|
O.Alakichi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
O.Alakichi
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-034-034/468
(PIRAVALOOR)
|
2925001000NRG23141020221483487
|
15/10/2022
|
Chandra
|
2925001WL043419
|
Chandra
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Chandra
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-034-034/469
(PIRAVALOOR)
|
2925001000NRG23141020221483575
|
15/10/2022
|
Indhumathy
|
2925001WL043423
|
Indhumathy
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Indhumathy
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-034-034/471
(PIRAVALOOR)
|
2925001000NRG23141020221483532
|
15/10/2022
|
Vanitha
|
2925001WL043421
|
Vanitha
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vanitha
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-034-034/478
(PIRAVALOOR)
|
2925001000NRG23141020221483576
|
15/10/2022
|
Rajeswari
|
2925001WL043423
|
Rajeswari
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rajeswari
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-034-034/480
(PIRAVALOOR)
|
2925001000NRG23141020221483533
|
15/10/2022
|
Anitha
|
2925001WL043421
|
Anitha
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014575037
|
|
Anitha
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-034-034/487
(PIRAVALOOR)
|
2925001000NRG23141020221483577
|
15/10/2022
|
PUSHPA
|
2925001WL043423
|
PUSHPA
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
PUSHPA
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-034-034/506-A
(PIRAVALOOR)
|
2925001000NRG23141020221483534
|
15/10/2022
|
S Ramalakshmi
|
2925001WL043421
|
S Ramalakshmi
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
21/10/2022
|
|
014575037
|
|
S Ramalakshmi
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-034-035/461
(PIRAVALOOR)
|
2925001000NRG23141020221483578
|
15/10/2022
|
K PUSHPAM
|
2925001WL043423
|
K PUSHPAM
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
K PUSHPAM
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-034-035/488
(PIRAVALOOR)
|
2925001000NRG23141020221483579
|
15/10/2022
|
Thangaseeli
|
2925001WL043423
|
Thangaseeli
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Thangaseeli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42156
|
42156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42156
|
42156
|
|
|
|
|
|
|
|