|
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-25-001-038-001/192
(CHOLAPURAM)
|
2925001000NRG23080620220343053
|
08/06/2022
|
Jothika
|
2925001WL010319
|
Jothika
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jothika
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-038-001/367
(CHOLAPURAM)
|
2925001000NRG23080620220343545
|
08/06/2022
|
Santhana mary
|
2925001WL010330
|
Santhana mary
|
00176
|
IDIB000O020
|
1092
|
1092
|
Processed
|
15/06/2022
|
|
014636852
|
|
Santhana mary
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-038-001/58
(CHOLAPURAM)
|
2925001000NRG23080620220343555
|
08/06/2022
|
Rajendiran
|
2925001WL010330
|
Rajendiran
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajendiran
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-038-004/459
(CHOLAPURAM)
|
2925001000NRG23080620220343561
|
08/06/2022
|
Velankani
|
2925001WL010330
|
Velankani
|
00176
|
IDIB000O020
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
014636852
|
|
Velankani
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-038-004/519
(CHOLAPURAM)
|
2925001000NRG23080620220343095
|
08/06/2022
|
Revathi
|
2925001WL010319
|
Revathi
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636852
|
|
Revathi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-038-038/484
(CHOLAPURAM)
|
2925001000NRG23080620220343571
|
08/06/2022
|
Jadhambal
|
2925001WL010330
|
Jadhambal
|
00176
|
IDIB000O020
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jadhambal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7927
|
7927
|
|
|
|
|
|
|
|
|
7
|
SIVAGANGA
|
TN-25-001-038-001/138
(CHOLAPURAM)
|
2925001000NRG23080620220343035
|
08/06/2022
|
KRISHNAN
|
2925001WL010319
|
KRISHNAN
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636852
|
|
KRISHNAN
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-038-001/164
(CHOLAPURAM)
|
2925001000NRG23080620220343045
|
08/06/2022
|
POTHUMPONNU
|
2925001WL010319
|
POTHUMPONNU
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636852
|
|
POTHUMPONNU
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-038-001/166
(CHOLAPURAM)
|
2925001000NRG23080620220343048
|
08/06/2022
|
MANIMEGALAI
|
2925001WL010319
|
MANIMEGALAI
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636852
|
|
MANIMEGALAI
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-038-001/242
(CHOLAPURAM)
|
2925001000NRG23080620220343533
|
08/06/2022
|
Thavamani
|
2925001WL010330
|
Thavamani
|
00176
|
IDIB000S030
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
014636852
|
|
Thavamani
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-038-001/304
(CHOLAPURAM)
|
2925001000NRG23080620220343539
|
08/06/2022
|
Rani
|
2925001WL010330
|
Rani
|
00176
|
IDIB000S030
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rani
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-038-001/311
(CHOLAPURAM)
|
2925001000NRG23080620220343066
|
08/06/2022
|
GURUNATHAN
|
2925001WL010319
|
GURUNATHAN
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
GURUNATHAN
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-038-001/43
(CHOLAPURAM)
|
2925001000NRG23080620220343550
|
08/06/2022
|
V.ARUMUGAM
|
2925001WL010330
|
V.ARUMUGAM
|
00176
|
IDIB000S030
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
V.ARUMUGAM
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-038-001/54
(CHOLAPURAM)
|
2925001000NRG23080620220343080
|
08/06/2022
|
sigapi
|
2925001WL010319
|
sigapi
|
00176
|
IDIB000S030
|
810
|
810
|
Processed
|
15/06/2022
|
|
014636852
|
|
sigapi
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-038-001/571
(CHOLAPURAM)
|
2925001000NRG23080620220343081
|
08/06/2022
|
Nithya
|
2925001WL010319
|
Nithya
|
00176
|
IDIB000S030
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nithya
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-038-004/475
(CHOLAPURAM)
|
2925001000NRG23080620220343093
|
08/06/2022
|
anitha
|
2925001WL010319
|
anitha
|
00176
|
IDIB000S030
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636852
|
|
anitha
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-038-004/498
(CHOLAPURAM)
|
2925001000NRG23080620220343094
|
08/06/2022
|
Selvi
|
2925001WL010319
|
Selvi
|
00176
|
IDIB000S030
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636852
|
|
Selvi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-038-004/556
(CHOLAPURAM)
|
2925001000NRG23080620220343096
|
08/06/2022
|
Sujatha p
|
2925001WL010319
|
Sujatha p
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sujatha p
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-038-004/561
(CHOLAPURAM)
|
2925001000NRG23080620220343097
|
08/06/2022
|
MUTHUSELVI
|
2925001WL010319
|
MUTHUSELVI
|
00176
|
IDIB000S030
|
1350
|
1350
|
Processed
|
15/06/2022
|
|
014636852
|
|
MUTHUSELVI
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-038-004/565
(CHOLAPURAM)
|
2925001000NRG23080620220343098
|
08/06/2022
|
THAVASI
|
2925001WL010319
|
THAVASI
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636852
|
|
THAVASI
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-038-004/572
(CHOLAPURAM)
|
2925001000NRG23080620220343099
|
08/06/2022
|
KALEESHWARI
|
2925001WL010319
|
KALEESHWARI
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636852
|
|
KALEESHWARI
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-038-038/463
(CHOLAPURAM)
|
2925001000NRG23080620220343104
|
08/06/2022
|
Santha
|
2925001WL010319
|
Santha
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636852
|
|
Santha
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-038-038/464
(CHOLAPURAM)
|
2925001000NRG23080620220343568
|
08/06/2022
|
Valarmathi
|
2925001WL010330
|
Valarmathi
|
00176
|
IDIB000S030
|
819
|
819
|
Processed
|
15/06/2022
|
|
014636852
|
|
Valarmathi
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-038-038/465
(CHOLAPURAM)
|
2925001000NRG23080620220343569
|
08/06/2022
|
Kaleshwari
|
2925001WL010330
|
Kaleshwari
|
00176
|
IDIB000S030
|
819
|
819
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kaleshwari
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-038-038/473
(CHOLAPURAM)
|
2925001000NRG23080620220343570
|
08/06/2022
|
Panjavarnam
|
2925001WL010330
|
Panjavarnam
|
00176
|
IDIB000S030
|
819
|
819
|
Processed
|
15/06/2022
|
|
014636852
|
|
Panjavarnam
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-038-038/478
(CHOLAPURAM)
|
2925001000NRG23080620220343105
|
08/06/2022
|
Bavani
|
2925001WL010319
|
Bavani
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636852
|
|
Bavani
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-038-038/499
(CHOLAPURAM)
|
2925001000NRG23080620220343572
|
08/06/2022
|
Ramalakshmi
|
2925001WL010330
|
Ramalakshmi
|
00176
|
IDIB000S030
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ramalakshmi
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-038-038/503
(CHOLAPURAM)
|
2925001000NRG23080620220343106
|
08/06/2022
|
Rajeshwari
|
2925001WL010319
|
Rajeshwari
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajeshwari
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-038-038/505
(CHOLAPURAM)
|
2925001000NRG23080620220343573
|
08/06/2022
|
kalpana
|
2925001WL010330
|
kalpana
|
00176
|
IDIB000S030
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
014636852
|
|
kalpana
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-038-038/508
(CHOLAPURAM)
|
2925001000NRG23080620220343574
|
08/06/2022
|
Muthukili
|
2925001WL010330
|
Muthukili
|
00176
|
IDIB000S030
|
819
|
819
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muthukili
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-038-038/526
(CHOLAPURAM)
|
2925001000NRG23080620220343107
|
08/06/2022
|
Sigappi
|
2925001WL010319
|
Sigappi
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sigappi
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-038-038/527
(CHOLAPURAM)
|
2925001000NRG23080620220343575
|
08/06/2022
|
Mohana
|
2925001WL010330
|
Mohana
|
00176
|
IDIB000S030
|
819
|
819
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mohana
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-038-038/545
(CHOLAPURAM)
|
2925001000NRG23080620220343108
|
08/06/2022
|
Loorthumary
|
2925001WL010319
|
Loorthumary
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636852
|
|
Loorthumary
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-038-038/547
(CHOLAPURAM)
|
2925001000NRG23080620220343109
|
08/06/2022
|
Dhanalakshmi
|
2925001WL010319
|
Dhanalakshmi
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636852
|
|
Dhanalakshmi
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-038-038/564
(CHOLAPURAM)
|
2925001000NRG23080620220343577
|
08/06/2022
|
SANTHAIYA K
|
2925001WL010330
|
SANTHAIYA K
|
00176
|
IDIB000S030
|
1638
|
1638
|
Processed
|
15/06/2022
|
|
014636852
|
|
SANTHAIYA K
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-038-038/566
(CHOLAPURAM)
|
2925001000NRG23080620220343578
|
08/06/2022
|
Anjugam
|
2925001WL010330
|
Anjugam
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Anjugam
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-038-038/567
(CHOLAPURAM)
|
2925001000NRG23080620220343110
|
08/06/2022
|
Savithiri
|
2925001WL010319
|
Savithiri
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636852
|
|
Savithiri
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-038-038/575
(CHOLAPURAM)
|
2925001000NRG23080620220343579
|
08/06/2022
|
Revathi
|
2925001WL010330
|
Revathi
|
00176
|
IDIB000S030
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
014636852
|
|
Revathi
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-038-038/583
(CHOLAPURAM)
|
2925001000NRG23080620220343580
|
08/06/2022
|
RAMALAKSHMI N
|
2925001WL010330
|
RAMALAKSHMI N
|
00176
|
IDIB000S030
|
819
|
819
|
Processed
|
15/06/2022
|
|
014636852
|
|
RAMALAKSHMI N
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-038-038/586
(CHOLAPURAM)
|
2925001000NRG23080620220343111
|
08/06/2022
|
Selvamani
|
2925001WL010319
|
Selvamani
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
15/06/2022
|
|
014636852
|
|
Selvamani
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-038-038/587
(CHOLAPURAM)
|
2925001000NRG23080620220343581
|
08/06/2022
|
THARMAM
|
2925001WL010330
|
THARMAM
|
00176
|
IDIB000S030
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
014636852
|
|
THARMAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48378
|
48378
|
|
|
|
|
|
|
|
|
42
|
SIVAGANGA
|
TN-25-001-038-038/537
(CHOLAPURAM)
|
2925001000NRG23080620220343576
|
08/06/2022
|
KARUPPAYEE N
|
2925001WL010330
|
KARUPPAYEE N
|
00415
|
SBIN0016319
|
1365
|
1365
|
Processed
|
15/06/2022
|
|
014636852
|
|
KARUPPAYEE N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57670
|
57670
|
|
|
|
|
|
|
|