|
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-25-001-038-001/32
(CHOLAPURAM)
|
2925001000NRG23220820221071940
|
24/08/2022
|
JEYANTHI
|
2925001WL031653
|
JEYANTHI
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844961
|
|
JEYANTHI
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-038-001/35
(CHOLAPURAM)
|
2925001000NRG23220820221071942
|
24/08/2022
|
Karupaiya
|
2925001WL031653
|
Karupaiya
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Karupaiya
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-038-002/462
(CHOLAPURAM)
|
2925001000NRG23220820221071959
|
24/08/2022
|
Muthulakshmi
|
2925001WL031653
|
Muthulakshmi
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
31/08/2022
|
|
020844961
|
|
Muthulakshmi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-038-004/459
(CHOLAPURAM)
|
2925001000NRG23220820221071961
|
24/08/2022
|
Velankani
|
2925001WL031653
|
Velankani
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844961
|
|
Velankani
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-038-038/577
(CHOLAPURAM)
|
2925001000NRG23220820221071981
|
24/08/2022
|
GOPAL
|
2925001WL031653
|
GOPAL
|
00176
|
IDIB000O020
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844961
|
|
GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6345
|
6345
|
|
|
|
|
|
|
|
|
6
|
SIVAGANGA
|
TN-25-001-038-001/100
(CHOLAPURAM)
|
2925001000NRG23220820221071909
|
24/08/2022
|
RAKKAYEE
|
2925001WL031653
|
RAKKAYEE
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844961
|
|
RAKKAYEE
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-038-001/108
(CHOLAPURAM)
|
2925001000NRG23220820221071910
|
24/08/2022
|
FATHIMA BEEVI
|
2925001WL031653
|
FATHIMA BEEVI
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844961
|
|
FATHIMA BEEVI
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-038-001/133
(CHOLAPURAM)
|
2925001000NRG23220820221071921
|
24/08/2022
|
N.ALAGARSAMY
|
2925001WL031653
|
N.ALAGARSAMY
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844961
|
|
N.ALAGARSAMY
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-038-001/133
(CHOLAPURAM)
|
2925001000NRG23220820221071920
|
24/08/2022
|
POOTHUMPONNU
|
2925001WL031653
|
POOTHUMPONNU
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844961
|
|
POOTHUMPONNU
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-038-001/136
(CHOLAPURAM)
|
2925001000NRG23220820221071923
|
24/08/2022
|
vishvanadhan
|
2925001WL031653
|
vishvanadhan
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844961
|
|
vishvanadhan
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-038-001/234
(CHOLAPURAM)
|
2925001000NRG23220820221071933
|
24/08/2022
|
ARUMUGAM
|
2925001WL031653
|
ARUMUGAM
|
00176
|
IDIB000S030
|
1040
|
1040
|
Processed
|
31/08/2022
|
|
020844961
|
|
ARUMUGAM
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-038-001/277
(CHOLAPURAM)
|
2925001000NRG23220820221071935
|
24/08/2022
|
Savithiri
|
2925001WL031653
|
Savithiri
|
00176
|
IDIB000S030
|
1040
|
1040
|
Processed
|
31/08/2022
|
|
020844961
|
|
Savithiri
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-038-001/297
(CHOLAPURAM)
|
2925001000NRG23220820221071936
|
24/08/2022
|
GANAEKARAN
|
2925001WL031653
|
GANAEKARAN
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844961
|
|
GANAEKARAN
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-038-038/466
(CHOLAPURAM)
|
2925001000NRG23220820221071967
|
24/08/2022
|
Sathiyabama
|
2925001WL031653
|
Sathiyabama
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sathiyabama
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-038-038/469
(CHOLAPURAM)
|
2925001000NRG23220820221071968
|
24/08/2022
|
Jennath
|
2925001WL031653
|
Jennath
|
00176
|
IDIB000S030
|
1040
|
1040
|
Processed
|
31/08/2022
|
|
020844961
|
|
Jennath
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-038-038/474
(CHOLAPURAM)
|
2925001000NRG23220820221071969
|
24/08/2022
|
Ramalakshmi
|
2925001WL031653
|
Ramalakshmi
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ramalakshmi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-038-038/476
(CHOLAPURAM)
|
2925001000NRG23220820221071970
|
24/08/2022
|
mariyaselvam
|
2925001WL031653
|
mariyaselvam
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844961
|
|
mariyaselvam
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-038-038/479
(CHOLAPURAM)
|
2925001000NRG23220820221071971
|
24/08/2022
|
Mathavi
|
2925001WL031653
|
Mathavi
|
00176
|
IDIB000S030
|
1040
|
1040
|
Processed
|
31/08/2022
|
|
020844961
|
|
Mathavi
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-038-038/488
(CHOLAPURAM)
|
2925001000NRG23220820221071972
|
24/08/2022
|
salini
|
2925001WL031653
|
salini
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844961
|
|
salini
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-038-038/494
(CHOLAPURAM)
|
2925001000NRG23220820221071973
|
24/08/2022
|
santhanamery
|
2925001WL031653
|
santhanamery
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844961
|
|
santhanamery
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-038-038/495
(CHOLAPURAM)
|
2925001000NRG23220820221071974
|
24/08/2022
|
santhanamery
|
2925001WL031653
|
santhanamery
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844961
|
|
santhanamery
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-038-038/510
(CHOLAPURAM)
|
2925001000NRG23220820221071975
|
24/08/2022
|
Manchula
|
2925001WL031653
|
Manchula
|
00176
|
IDIB000S030
|
1040
|
1040
|
Processed
|
31/08/2022
|
|
020844961
|
|
Manchula
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-038-038/515
(CHOLAPURAM)
|
2925001000NRG23220820221071976
|
24/08/2022
|
Nagalakhmi
|
2925001WL031653
|
Nagalakhmi
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844961
|
|
Nagalakhmi
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-038-038/529
(CHOLAPURAM)
|
2925001000NRG23220820221071977
|
24/08/2022
|
Ramya
|
2925001WL031653
|
Ramya
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ramya
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-038-038/548
(CHOLAPURAM)
|
2925001000NRG23220820221071978
|
24/08/2022
|
Manimozhi
|
2925001WL031653
|
Manimozhi
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
31/08/2022
|
|
020844961
|
|
Manimozhi
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-038-038/570
(CHOLAPURAM)
|
2925001000NRG23220820221071979
|
24/08/2022
|
Kalimuthu
|
2925001WL031653
|
Kalimuthu
|
00176
|
IDIB000S030
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kalimuthu
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-038-038/577
(CHOLAPURAM)
|
2925001000NRG23220820221071980
|
24/08/2022
|
PARVATHY
|
2925001WL031653
|
PARVATHY
|
00176
|
IDIB000S030
|
1040
|
1040
|
Processed
|
31/08/2022
|
|
020844961
|
|
PARVATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27145
|
27145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33490
|
33490
|
|
|
|
|
|
|
|