|
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)
|
2925001000NRG23191120221707947
|
19/11/2022
|
Azhagurani
|
2925001WL050439
|
Azhagurani
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441358
|
|
Azhagurani
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-034-001/122
(PIRAVALOOR)
|
2925001000NRG23191120221707906
|
19/11/2022
|
DHANAM
|
2925001WL050436
|
DHANAM
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441358
|
|
DHANAM
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-034-001/142
(PIRAVALOOR)
|
2925001000NRG23191120221707907
|
19/11/2022
|
Thairiyam
|
2925001WL050436
|
Thairiyam
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441358
|
|
Thairiyam
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-034-001/163
(PIRAVALOOR)
|
2925001000NRG23191120221707911
|
19/11/2022
|
kaliyammai
|
2925001WL050436
|
kaliyammai
|
00176
|
IDIB000O020
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441358
|
|
kaliyammai
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-034-001/227
(PIRAVALOOR)
|
2925001000NRG23191120221707954
|
19/11/2022
|
SELVI
|
2925001WL050439
|
SELVI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
SELVI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-034-001/234
(PIRAVALOOR)
|
2925001000NRG23191120221707955
|
19/11/2022
|
Kailliyamai
|
2925001WL050439
|
Kailliyamai
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441358
|
|
Kailliyamai
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-034-001/343
(PIRAVALOOR)
|
2925001000NRG23191120221707958
|
19/11/2022
|
Karuppayee
|
2925001WL050439
|
Karuppayee
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Karuppayee
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-034-001/365
(PIRAVALOOR)
|
2925001000NRG23191120221707926
|
19/11/2022
|
Indira
|
2925001WL050436
|
Indira
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441358
|
|
Indira
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-034-001/66
(PIRAVALOOR)
|
2925001000NRG23191120221707964
|
19/11/2022
|
Kaliyammai
|
2925001WL050439
|
Kaliyammai
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Kaliyammai
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-034-001/71
(PIRAVALOOR)
|
2925001000NRG23191120221707931
|
19/11/2022
|
Karupayi
|
2925001WL050436
|
Karupayi
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Karupayi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-034-001/86
(PIRAVALOOR)
|
2925001000NRG23191120221707934
|
19/11/2022
|
Sunthravalli
|
2925001WL050436
|
Sunthravalli
|
00176
|
IDIB000O020
|
230
|
230
|
Processed
|
09/12/2022
|
|
026441358
|
|
Sunthravalli
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-034-034/435
(PIRAVALOOR)
|
2925001000NRG23191120221707936
|
19/11/2022
|
Pandiyammal
|
2925001WL050436
|
Pandiyammal
|
00176
|
IDIB000O020
|
690
|
690
|
Processed
|
09/12/2022
|
|
026441358
|
|
Pandiyammal
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-034-034/440
(PIRAVALOOR)
|
2925001000NRG23191120221707938
|
19/11/2022
|
Amutha
|
2925001WL050436
|
Amutha
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Amutha
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-034-034/448
(PIRAVALOOR)
|
2925001000NRG23191120221707939
|
19/11/2022
|
vasuki
|
2925001WL050436
|
vasuki
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
vasuki
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-034-034/449
(PIRAVALOOR)
|
2925001000NRG23191120221707940
|
19/11/2022
|
Oyyammal
|
2925001WL050436
|
Oyyammal
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Oyyammal
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-034-034/469
(PIRAVALOOR)
|
2925001000NRG23191120221707974
|
19/11/2022
|
Indhumathy
|
2925001WL050439
|
Indhumathy
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Indhumathy
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-034-034/471
(PIRAVALOOR)
|
2925001000NRG23191120221707941
|
19/11/2022
|
Vanitha
|
2925001WL050436
|
Vanitha
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Vanitha
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-034-034/478
(PIRAVALOOR)
|
2925001000NRG23191120221707975
|
19/11/2022
|
Rajeswari
|
2925001WL050439
|
Rajeswari
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Rajeswari
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-034-034/504
(PIRAVALOOR)
|
2925001000NRG23191120221707942
|
19/11/2022
|
THENDRAL S
|
2925001WL050436
|
THENDRAL S
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441358
|
|
THENDRAL S
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-034-034/506-A
(PIRAVALOOR)
|
2925001000NRG23191120221707943
|
19/11/2022
|
S Ramalakshmi
|
2925001WL050436
|
S Ramalakshmi
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441358
|
|
S Ramalakshmi
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-034-035/453
(PIRAVALOOR)
|
2925001000NRG23191120221707976
|
19/11/2022
|
Tamilselvi
|
2925001WL050439
|
Tamilselvi
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441358
|
|
Tamilselvi
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-034-035/488
(PIRAVALOOR)
|
2925001000NRG23191120221707977
|
19/11/2022
|
Thangaseeli
|
2925001WL050439
|
Thangaseeli
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441358
|
|
Thangaseeli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25376
|
25376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25376
|
25376
|
|
|
|
|
|
|
|