|
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-25-001-014-001/366
(KEELAPOONGUDI)
|
2925001000NRG23120620220383898
|
12/06/2022
|
Nallammal
|
2925001WL011637
|
Nallammal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Nallammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-014-001/20
(KEELAPOONGUDI)
|
2925001000NRG23120620220383877
|
12/06/2022
|
VELLAIYAN
|
2925001WL011637
|
VELLAIYAN
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553157
|
|
VELLAIYAN
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-014-001/578
(KEELAPOONGUDI)
|
2925001000NRG23120620220383934
|
12/06/2022
|
VIJAIYA
|
2925001WL011637
|
VIJAIYA
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
VIJAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-014-001/336
(KEELAPOONGUDI)
|
2925001000NRG23120620220383886
|
12/06/2022
|
Boomani
|
2925001WL011637
|
Boomani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Boomani
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-014-001/344
(KEELAPOONGUDI)
|
2925001000NRG23120620220383889
|
12/06/2022
|
Adaikan
|
2925001WL011637
|
Adaikan
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Adaikan
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-014-001/424
(KEELAPOONGUDI)
|
2925001000NRG23120620220383901
|
12/06/2022
|
selvam
|
2925001WL011637
|
selvam
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
selvam
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-014-001/504
(KEELAPOONGUDI)
|
2925001000NRG23120620220383911
|
12/06/2022
|
Sigappi
|
2925001WL011637
|
Sigappi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sigappi
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-014-001/627
(KEELAPOONGUDI)
|
2925001000NRG23120620220383947
|
12/06/2022
|
LAKSHMI
|
2925001WL011637
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
LAKSHMI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-014-001/676
(KEELAPOONGUDI)
|
2925001000NRG23120620220383956
|
12/06/2022
|
kannusamy
|
2925001WL011637
|
kannusamy
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
kannusamy
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-014-001/732
(KEELAPOONGUDI)
|
2925001000NRG23120620220383977
|
12/06/2022
|
NACHAMMAL
|
2925001WL011637
|
NACHAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
NACHAMMAL
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-014-001/733
(KEELAPOONGUDI)
|
2925001000NRG23120620220383978
|
12/06/2022
|
Arumugam
|
2925001WL011637
|
Arumugam
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Arumugam
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-014-001/748
(KEELAPOONGUDI)
|
2925001000NRG23120620220383984
|
12/06/2022
|
VALARMATHI
|
2925001WL011637
|
VALARMATHI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
VALARMATHI
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-014-001/873
(KEELAPOONGUDI)
|
2925001000NRG23120620220383993
|
12/06/2022
|
usha
|
2925001WL011637
|
usha
|
00701
|
IDIB0PLB001
|
960
|
960
|
Rejected
|
23/06/2022
|
|
008553157
|
No Such Account
|
|
|
|
14
|
SIVAGANGA
|
TN-25-001-014-001/958
(KEELAPOONGUDI)
|
2925001000NRG23120620220384001
|
12/06/2022
|
rani
|
2925001WL011637
|
rani
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
rani
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-014-004/1006
(KEELAPOONGUDI)
|
2925001000NRG23120620220384003
|
12/06/2022
|
Alagappan
|
2925001WL011637
|
Alagappan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Alagappan
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-014-004/1020
(KEELAPOONGUDI)
|
2925001000NRG23120620220384008
|
12/06/2022
|
Panchavarnam
|
2925001WL011637
|
Panchavarnam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Panchavarnam
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-014-004/1154-A
(KEELAPOONGUDI)
|
2925001000NRG23120620220384015
|
12/06/2022
|
valli
|
2925001WL011637
|
valli
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Rejected
|
23/06/2022
|
|
008553157
|
No Such Account
|
|
|
|
18
|
SIVAGANGA
|
TN-25-001-014-004/1192
(KEELAPOONGUDI)
|
2925001000NRG23120620220384016
|
12/06/2022
|
RAVATHI
|
2925001WL011637
|
RAVATHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
RAVATHI
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-014-004/1212
(KEELAPOONGUDI)
|
2925001000NRG23120620220384017
|
12/06/2022
|
SANGEETHA t
|
2925001WL011637
|
SANGEETHA t
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
SANGEETHA t
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-014-004/1217
(KEELAPOONGUDI)
|
2925001000NRG23120620220384018
|
12/06/2022
|
Tamilselvi
|
2925001WL011637
|
Tamilselvi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Tamilselvi
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-014-004/1223
(KEELAPOONGUDI)
|
2925001000NRG23120620220384019
|
12/06/2022
|
SUGANYA P
|
2925001WL011637
|
SUGANYA P
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
SUGANYA P
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-014-004/1239
(KEELAPOONGUDI)
|
2925001000NRG23120620220384020
|
12/06/2022
|
KUSHBOO
|
2925001WL011637
|
KUSHBOO
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
KUSHBOO
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-014-004/1254
(KEELAPOONGUDI)
|
2925001000NRG23120620220384021
|
12/06/2022
|
Vinothini
|
2925001WL011637
|
Vinothini
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Vinothini
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-014-014/1160
(KEELAPOONGUDI)
|
2925001000NRG23120620220384027
|
12/06/2022
|
Arumugam
|
2925001WL011637
|
Arumugam
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Arumugam
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-014-014/1167
(KEELAPOONGUDI)
|
2925001000NRG23120620220384028
|
12/06/2022
|
Vellaikannu
|
2925001WL011637
|
Vellaikannu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Vellaikannu
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-014-014/1198
(KEELAPOONGUDI)
|
2925001000NRG23120620220384029
|
12/06/2022
|
ANNAKODI
|
2925001WL011637
|
ANNAKODI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
ANNAKODI
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-014-014/1200
(KEELAPOONGUDI)
|
2925001000NRG23120620220384030
|
12/06/2022
|
ALAGU
|
2925001WL011637
|
ALAGU
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
ALAGU
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-014-014/1246
(KEELAPOONGUDI)
|
2925001000NRG23120620220384031
|
12/06/2022
|
POTHUMPONNU
|
2925001WL011637
|
POTHUMPONNU
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553157
|
|
POTHUMPONNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32880
|
32880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|