|
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)
|
2925001000NRG23030920221192172
|
03/09/2022
|
Alagurani
|
2925001WL034809
|
Alagurani
|
00048
|
BKID0008160
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431914
|
|
Alagurani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-027-001/115
(NALUKATTAI)
|
2925001000NRG23030920221192030
|
03/09/2022
|
pansu
|
2925001WL034809
|
pansu
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
pansu
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-027-001/150
(NALUKATTAI)
|
2925001000NRG23030920221192036
|
03/09/2022
|
pandeeswari
|
2925001WL034809
|
pandeeswari
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
pandeeswari
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-027-001/182
(NALUKATTAI)
|
2925001000NRG23030920221192058
|
03/09/2022
|
MUTHULAKSHMI
|
2925001WL034809
|
MUTHULAKSHMI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
MUTHULAKSHMI
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-027-001/202
(NALUKATTAI)
|
2925001000NRG23030920221192067
|
03/09/2022
|
M.Lakshmi
|
2925001WL034809
|
M.Lakshmi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
M.Lakshmi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-027-001/253
(NALUKATTAI)
|
2925001000NRG23030920221192089
|
03/09/2022
|
M.Pandimeenal
|
2925001WL034809
|
M.Pandimeenal
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431914
|
|
M.Pandimeenal
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-027-001/335
(NALUKATTAI)
|
2925001000NRG23030920221192119
|
03/09/2022
|
Mandhachi
|
2925001WL034809
|
Mandhachi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mandhachi
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-027-001/365
(NALUKATTAI)
|
2925001000NRG23030920221192121
|
03/09/2022
|
thenmozhi
|
2925001WL034809
|
thenmozhi
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431914
|
|
thenmozhi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-027-001/40
(NALUKATTAI)
|
2925001000NRG23030920221192125
|
03/09/2022
|
pandiyan
|
2925001WL034809
|
pandiyan
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
pandiyan
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-027-001/70
(NALUKATTAI)
|
2925001000NRG23030920221192141
|
03/09/2022
|
R.Subbammal
|
2925001WL034809
|
R.Subbammal
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431914
|
|
R.Subbammal
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-027-001/96
(NALUKATTAI)
|
2925001000NRG23030920221192154
|
03/09/2022
|
Duraipandi
|
2925001WL034809
|
Duraipandi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
Duraipandi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-027-003/330
(NALUKATTAI)
|
2925001000NRG23030920221192156
|
03/09/2022
|
Kaleeswari
|
2925001WL034809
|
Kaleeswari
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kaleeswari
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-027-027/225-B
(NALUKATTAI)
|
2925001000NRG23030920221192157
|
03/09/2022
|
paramasivam
|
2925001WL034809
|
paramasivam
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
paramasivam
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-027-027/271
(NALUKATTAI)
|
2925001000NRG23030920221192159
|
03/09/2022
|
Kaleeswari
|
2925001WL034809
|
Kaleeswari
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kaleeswari
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-027-027/323
(NALUKATTAI)
|
2925001000NRG23030920221192162
|
03/09/2022
|
Saranya
|
2925001WL034809
|
Saranya
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
Saranya
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-027-027/336
(NALUKATTAI)
|
2925001000NRG23030920221192167
|
03/09/2022
|
KANAGAVALLI
|
2925001WL034809
|
KANAGAVALLI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
KANAGAVALLI
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-027-027/343
(NALUKATTAI)
|
2925001000NRG23030920221192170
|
03/09/2022
|
Aananthi
|
2925001WL034809
|
Aananthi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Aananthi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-027-027/344
(NALUKATTAI)
|
2925001000NRG23030920221192171
|
03/09/2022
|
Malavizhi
|
2925001WL034809
|
Malavizhi
|
00176
|
IDIB000O020
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431914
|
|
Malavizhi
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-027-027/349
(NALUKATTAI)
|
2925001000NRG23030920221192174
|
03/09/2022
|
Nandhini
|
2925001WL034809
|
Nandhini
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nandhini
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-027-027/353
(NALUKATTAI)
|
2925001000NRG23030920221192175
|
03/09/2022
|
HEMA M
|
2925001WL034809
|
HEMA M
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431914
|
|
HEMA M
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-027-027/355
(NALUKATTAI)
|
2925001000NRG23030920221192176
|
03/09/2022
|
Ammaponnu
|
2925001WL034809
|
Ammaponnu
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ammaponnu
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-027-027/361
(NALUKATTAI)
|
2925001000NRG23030920221192177
|
03/09/2022
|
R CHANDRA
|
2925001WL034809
|
R CHANDRA
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431914
|
|
R CHANDRA
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-027-027/367
(NALUKATTAI)
|
2925001000NRG23030920221192179
|
03/09/2022
|
Pitchaiyammal
|
2925001WL034809
|
Pitchaiyammal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pitchaiyammal
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-027-027/371
(NALUKATTAI)
|
2925001000NRG23030920221192180
|
03/09/2022
|
Nithya
|
2925001WL034809
|
Nithya
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nithya
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-027-027/372
(NALUKATTAI)
|
2925001000NRG23030920221192181
|
03/09/2022
|
Kalaimagal
|
2925001WL034809
|
Kalaimagal
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kalaimagal
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-027-027/373
(NALUKATTAI)
|
2925001000NRG23030920221192182
|
03/09/2022
|
Geethanjali
|
2925001WL034809
|
Geethanjali
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431914
|
|
Geethanjali
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-027-027/374
(NALUKATTAI)
|
2925001000NRG23030920221192183
|
03/09/2022
|
Sasikala
|
2925001WL034809
|
Sasikala
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sasikala
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-027-027/377
(NALUKATTAI)
|
2925001000NRG23030920221192184
|
03/09/2022
|
Raji
|
2925001WL034809
|
Raji
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431914
|
|
Raji
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-027-027/391
(NALUKATTAI)
|
2925001000NRG23030920221192185
|
03/09/2022
|
Ramalakshmi
|
2925001WL034809
|
Ramalakshmi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ramalakshmi
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-027-027/401
(NALUKATTAI)
|
2925001000NRG23030920221192186
|
03/09/2022
|
chandra
|
2925001WL034809
|
chandra
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431914
|
|
chandra
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-027-027/404
(NALUKATTAI)
|
2925001000NRG23030920221192188
|
03/09/2022
|
Nithya
|
2925001WL034809
|
Nithya
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nithya
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-027-027/405
(NALUKATTAI)
|
2925001000NRG23030920221192189
|
03/09/2022
|
Raman
|
2925001WL034809
|
Raman
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Raman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28443
|
28443
|
|
|
|
|
|
|
|
|
33
|
SIVAGANGA
|
TN-25-001-027-027/348
(NALUKATTAI)
|
2925001000NRG23030920221192173
|
03/09/2022
|
Kavitha
|
2925001WL034809
|
Kavitha
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431914
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
34
|
SIVAGANGA
|
TN-25-001-027-001/60
(NALUKATTAI)
|
2925001000NRG23030920221192135
|
03/09/2022
|
AMBIKA
|
2925001WL034809
|
AMBIKA
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
AMBIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
35
|
SIVAGANGA
|
TN-25-001-027-001/88
(NALUKATTAI)
|
2925001000NRG23030920221192150
|
03/09/2022
|
Shamugavalli
|
2925001WL034809
|
Shamugavalli
|
00415
|
SBIN0016319
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431914
|
|
Shamugavalli
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-027-027/362
(NALUKATTAI)
|
2925001000NRG23030920221192178
|
03/09/2022
|
Meenal
|
2925001WL034809
|
Meenal
|
00415
|
SBIN0016319
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431914
|
|
Meenal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
37
|
SIVAGANGA
|
TN-25-001-027-027/402
(NALUKATTAI)
|
2925001000NRG23030920221192187
|
03/09/2022
|
Ramyadhvi
|
2925001WL034809
|
Ramyadhvi
|
00415
|
SBIN0040921
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ramyadhvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32927
|
32927
|
|
|
|
|
|
|
|