|
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-25-001-023-001/55
(MADAGUPATTI)
|
2925001000NRG23171120221694504
|
17/11/2022
|
Magaiyappan
|
2925001WL049994
|
Magaiyappan
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617433
|
|
Magaiyappan
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-023-024/805
(MADAGUPATTI)
|
2925001000NRG23171120221694530
|
17/11/2022
|
Nallamuthu
|
2925001WL049994
|
Nallamuthu
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
Nallamuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-023-001/164
(MADAGUPATTI)
|
2925001000NRG23171120221694433
|
17/11/2022
|
menaga
|
2925001WL049994
|
menaga
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617433
|
|
menaga
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-023-001/192
(MADAGUPATTI)
|
2925001000NRG23171120221694445
|
17/11/2022
|
ALAGI P
|
2925001WL049994
|
ALAGI P
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
ALAGI P
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-023-001/192
(MADAGUPATTI)
|
2925001000NRG23171120221694444
|
17/11/2022
|
V SELVI
|
2925001WL049994
|
V SELVI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617433
|
|
V SELVI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-023-001/21
(MADAGUPATTI)
|
2925001000NRG23171120221694449
|
17/11/2022
|
SUNDARAM
|
2925001WL049994
|
SUNDARAM
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617433
|
|
SUNDARAM
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-023-001/218
(MADAGUPATTI)
|
2925001000NRG23171120221694451
|
17/11/2022
|
Nallamal
|
2925001WL049994
|
Nallamal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
Nallamal
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-023-001/226
(MADAGUPATTI)
|
2925001000NRG23171120221694455
|
17/11/2022
|
Karupayi
|
2925001WL049994
|
Karupayi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617433
|
|
Karupayi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-023-001/230
(MADAGUPATTI)
|
2925001000NRG23171120221694459
|
17/11/2022
|
RAMAYEE
|
2925001WL049994
|
RAMAYEE
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617433
|
|
RAMAYEE
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-023-001/27
(MADAGUPATTI)
|
2925001000NRG23171120221694468
|
17/11/2022
|
kala
|
2925001WL049994
|
kala
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
kala
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-023-001/333
(MADAGUPATTI)
|
2925001000NRG23171120221694484
|
17/11/2022
|
Latha
|
2925001WL049994
|
Latha
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617433
|
|
Latha
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-023-001/334
(MADAGUPATTI)
|
2925001000NRG23171120221694485
|
17/11/2022
|
ALAGI
|
2925001WL049994
|
ALAGI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/11/2022
|
|
010617433
|
|
ALAGI
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-023-001/392
(MADAGUPATTI)
|
2925001000NRG23171120221694494
|
17/11/2022
|
Arumugam
|
2925001WL049994
|
Arumugam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
Arumugam
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-023-001/57
(MADAGUPATTI)
|
2925001000NRG23171120221694505
|
17/11/2022
|
Malaiyandi p
|
2925001WL049994
|
Malaiyandi p
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
Malaiyandi p
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-023-001/75
(MADAGUPATTI)
|
2925001000NRG23171120221694515
|
17/11/2022
|
MUTHU P
|
2925001WL049994
|
MUTHU P
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617433
|
|
MUTHU P
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-023-003/824
(MADAGUPATTI)
|
2925001000NRG23171120221694522
|
17/11/2022
|
PERUMAL
|
2925001WL049994
|
PERUMAL
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617433
|
|
PERUMAL
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-023-004/861
(MADAGUPATTI)
|
2925001000NRG23171120221694523
|
17/11/2022
|
Malaikannu
|
2925001WL049994
|
Malaikannu
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617433
|
|
Malaikannu
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-023-023/751
(MADAGUPATTI)
|
2925001000NRG23171120221694526
|
17/11/2022
|
PONNALAGU
|
2925001WL049994
|
PONNALAGU
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617433
|
|
PONNALAGU
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-023-024/821
(MADAGUPATTI)
|
2925001000NRG23171120221694531
|
17/11/2022
|
MALATHI M
|
2925001WL049994
|
MALATHI M
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
MALATHI M
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-023-024/853
(MADAGUPATTI)
|
2925001000NRG23171120221694532
|
17/11/2022
|
Santhi
|
2925001WL049994
|
Santhi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
Santhi
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-023-025/846
(MADAGUPATTI)
|
2925001000NRG23171120221694533
|
17/11/2022
|
Lalitha
|
2925001WL049994
|
Lalitha
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617433
|
|
Lalitha
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-023-025/868
(MADAGUPATTI)
|
2925001000NRG23171120221694534
|
17/11/2022
|
BANUMATHI R
|
2925001WL049994
|
BANUMATHI R
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617433
|
|
BANUMATHI R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19395
|
19395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21465
|
21465
|
|
|
|
|
|
|
|