|
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-25-001-014-014/1042
(KEELAPOONGUDI)
|
2925001000NRG23110620220381376
|
12/06/2022
|
RAJESHWARI
|
2925001WL011568
|
RAJESHWARI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-014-001/120
(KEELAPOONGUDI)
|
2925001000NRG23110620220381272
|
12/06/2022
|
Krishnaveni
|
2925001WL011568
|
Krishnaveni
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Krishnaveni
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-014-001/132
(KEELAPOONGUDI)
|
2925001000NRG23110620220381276
|
12/06/2022
|
Divya
|
2925001WL011568
|
Divya
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553157
|
|
Divya
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-014-001/141
(KEELAPOONGUDI)
|
2925001000NRG23110620220381278
|
12/06/2022
|
Muthulakshmi
|
2925001WL011568
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
Muthulakshmi
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-014-001/253
(KEELAPOONGUDI)
|
2925001000NRG23110620220381300
|
12/06/2022
|
Ilakkiya
|
2925001WL011568
|
Ilakkiya
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Ilakkiya
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-014-001/376
(KEELAPOONGUDI)
|
2925001000NRG23110620220381316
|
12/06/2022
|
Kavitha
|
2925001WL011568
|
Kavitha
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kavitha
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-014-001/786
(KEELAPOONGUDI)
|
2925001000NRG23110620220381345
|
12/06/2022
|
pandiyammal
|
2925001WL011568
|
pandiyammal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
pandiyammal
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-014-001/812
(KEELAPOONGUDI)
|
2925001000NRG23110620220381354
|
12/06/2022
|
KARUPPAYEE
|
2925001WL011568
|
KARUPPAYEE
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
KARUPPAYEE
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-014-001/820
(KEELAPOONGUDI)
|
2925001000NRG23110620220381357
|
12/06/2022
|
NAGAMMAL
|
2925001WL011568
|
NAGAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
NAGAMMAL
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-014-014/1073
(KEELAPOONGUDI)
|
2925001000NRG23110620220381382
|
12/06/2022
|
Sunthari
|
2925001WL011568
|
Sunthari
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sunthari
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-014-014/1156
(KEELAPOONGUDI)
|
2925001000NRG23110620220381388
|
12/06/2022
|
JOTHI
|
2925001WL011568
|
JOTHI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
JOTHI
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-014-014/1168
(KEELAPOONGUDI)
|
2925001000NRG23110620220381389
|
12/06/2022
|
kanakaraj
|
2925001WL011568
|
kanakaraj
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
kanakaraj
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-014-014/1179
(KEELAPOONGUDI)
|
2925001000NRG23110620220381391
|
12/06/2022
|
Anuchiyarani
|
2925001WL011568
|
Anuchiyarani
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Anuchiyarani
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-014-014/1180
(KEELAPOONGUDI)
|
2925001000NRG23110620220381392
|
12/06/2022
|
ARULMERI
|
2925001WL011568
|
ARULMERI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
ARULMERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18252
|
18252
|
|
|
|
|
|
|
|
|
15
|
SIVAGANGA
|
TN-25-001-014-001/117
(KEELAPOONGUDI)
|
2925001000NRG23110620220381271
|
12/06/2022
|
PODICI
|
2925001WL011568
|
PODICI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553157
|
|
PODICI
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-014-001/215
(KEELAPOONGUDI)
|
2925001000NRG23110620220381288
|
12/06/2022
|
Pachiyammal
|
2925001WL011568
|
Pachiyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Pachiyammal
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-014-001/250
(KEELAPOONGUDI)
|
2925001000NRG23110620220381298
|
12/06/2022
|
Karuppayi
|
2925001WL011568
|
Karuppayi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Karuppayi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-014-001/793
(KEELAPOONGUDI)
|
2925001000NRG23110620220381346
|
12/06/2022
|
palani
|
2925001WL011568
|
palani
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
18/06/2022
|
|
008553157
|
|
palani
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-014-001/794
(KEELAPOONGUDI)
|
2925001000NRG23110620220381347
|
12/06/2022
|
priya
|
2925001WL011568
|
priya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
priya
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-014-001/900
(KEELAPOONGUDI)
|
2925001000NRG23110620220381364
|
12/06/2022
|
SUNDARAVALLI
|
2925001WL011568
|
SUNDARAVALLI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
SUNDARAVALLI
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-014-001/966
(KEELAPOONGUDI)
|
2925001000NRG23110620220381368
|
12/06/2022
|
Lakshmanan
|
2925001WL011568
|
Lakshmanan
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Lakshmanan
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-014-002/1260
(KEELAPOONGUDI)
|
2925001000NRG23110620220381373
|
12/06/2022
|
Valli
|
2925001WL011568
|
Valli
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Valli
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-014-002/1280
(KEELAPOONGUDI)
|
2925001000NRG23110620220381374
|
12/06/2022
|
Ayyanar
|
2925001WL011568
|
Ayyanar
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
Ayyanar
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-014-014/1119
(KEELAPOONGUDI)
|
2925001000NRG23110620220381386
|
12/06/2022
|
Vijayalakhmi
|
2925001WL011568
|
Vijayalakhmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Vijayalakhmi
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-014-014/1175
(KEELAPOONGUDI)
|
2925001000NRG23110620220381390
|
12/06/2022
|
VALLIKANNU
|
2925001WL011568
|
VALLIKANNU
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553157
|
|
VALLIKANNU
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-014-014/1208
(KEELAPOONGUDI)
|
2925001000NRG23110620220381393
|
12/06/2022
|
selvi
|
2925001WL011568
|
selvi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
selvi
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-014-014/1216
(KEELAPOONGUDI)
|
2925001000NRG23110620220381394
|
12/06/2022
|
ANJALAI S
|
2925001WL011568
|
ANJALAI S
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
ANJALAI S
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-014-014/1228
(KEELAPOONGUDI)
|
2925001000NRG23110620220381395
|
12/06/2022
|
RAJESWARI
|
2925001WL011568
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
RAJESWARI
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-014-014/1242
(KEELAPOONGUDI)
|
2925001000NRG23110620220381396
|
12/06/2022
|
karthigadevi
|
2925001WL011568
|
karthigadevi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
karthigadevi
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-014-014/1250
(KEELAPOONGUDI)
|
2925001000NRG23110620220381397
|
12/06/2022
|
MALATHI
|
2925001WL011568
|
MALATHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
MALATHI
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-014-014/1259
(KEELAPOONGUDI)
|
2925001000NRG23110620220381398
|
12/06/2022
|
VIJAYARANI
|
2925001WL011568
|
VIJAYARANI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
VIJAYARANI
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-014-014/1274
(KEELAPOONGUDI)
|
2925001000NRG23110620220381399
|
12/06/2022
|
Thilakam
|
2925001WL011568
|
Thilakam
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Thilakam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22326
|
22326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42018
|
42018
|
|
|
|
|
|
|
|