|
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-25-001-005-001/269
(ALAGAMANAGARI)
|
2925001000NRG23250520220230658
|
25/05/2022
|
kattayan
|
2925001WL007132
|
kattayan
|
00176
|
IDIB000O020
|
1218
|
1218
|
Processed
|
31/05/2022
|
|
036403001
|
|
kattayan
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-005-001/292
(ALAGAMANAGARI)
|
2925001000NRG23250520220230788
|
25/05/2022
|
JEYAMALA
|
2925001WL007134
|
JEYAMALA
|
00176
|
IDIB000O020
|
1025
|
1025
|
Processed
|
31/05/2022
|
|
036403001
|
|
JEYAMALA
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-005-001/301
(ALAGAMANAGARI)
|
2925001000NRG23250520220230662
|
25/05/2022
|
Maruthayi
|
2925001WL007132
|
Maruthayi
|
00176
|
IDIB000O020
|
1218
|
1218
|
Processed
|
31/05/2022
|
|
036403001
|
|
Maruthayi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-005-001/303
(ALAGAMANAGARI)
|
2925001000NRG23250520220230664
|
25/05/2022
|
Kanimozhi
|
2925001WL007132
|
Kanimozhi
|
00176
|
IDIB000O020
|
1015
|
1015
|
Processed
|
31/05/2022
|
|
036403001
|
|
Kanimozhi
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-005-001/315
(ALAGAMANAGARI)
|
2925001000NRG23250520220230797
|
25/05/2022
|
MUNIYE
|
2925001WL007134
|
MUNIYE
|
00176
|
IDIB000O020
|
820
|
820
|
Processed
|
31/05/2022
|
|
036403001
|
|
MUNIYE
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-005-001/326
(ALAGAMANAGARI)
|
2925001000NRG23250520220230668
|
25/05/2022
|
RUKKUMAMI
|
2925001WL007132
|
RUKKUMAMI
|
00176
|
IDIB000O020
|
1218
|
1218
|
Processed
|
31/05/2022
|
|
036403001
|
|
RUKKUMAMI
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-005-001/331
(ALAGAMANAGARI)
|
2925001000NRG23250520220230799
|
25/05/2022
|
pellammai
|
2925001WL007134
|
pellammai
|
00176
|
IDIB000O020
|
1230
|
1230
|
Processed
|
31/05/2022
|
|
036403001
|
|
pellammai
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-005-001/339
(ALAGAMANAGARI)
|
2925001000NRG23250520220230800
|
25/05/2022
|
Sasikala
|
2925001WL007134
|
Sasikala
|
00176
|
IDIB000O020
|
1025
|
1025
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sasikala
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-005-001/503
(ALAGAMANAGARI)
|
2925001000NRG23250520220230680
|
25/05/2022
|
KAMALAM
|
2925001WL007132
|
KAMALAM
|
00176
|
IDIB000O020
|
1218
|
1218
|
Processed
|
31/05/2022
|
|
036403001
|
|
KAMALAM
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-005-001/520
(ALAGAMANAGARI)
|
2925001000NRG23250520220230683
|
25/05/2022
|
RAJESWARI
|
2925001WL007132
|
RAJESWARI
|
00176
|
IDIB000O020
|
406
|
406
|
Processed
|
31/05/2022
|
|
036403001
|
|
RAJESWARI
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-005-001/646
(ALAGAMANAGARI)
|
2925001000NRG23250520220230686
|
25/05/2022
|
Saritha
|
2925001WL007132
|
Saritha
|
00176
|
IDIB000O020
|
1218
|
1218
|
Processed
|
31/05/2022
|
|
036403001
|
|
Saritha
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-005-003/249-A
(ALAGAMANAGARI)
|
2925001000NRG23250520220230822
|
25/05/2022
|
Valliyammai
|
2925001WL007134
|
Valliyammai
|
00176
|
IDIB000O020
|
820
|
820
|
Processed
|
31/05/2022
|
|
036403001
|
|
Valliyammai
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-005-003/678
(ALAGAMANAGARI)
|
2925001000NRG23250520220230825
|
25/05/2022
|
Senbagam
|
2925001WL007134
|
Senbagam
|
00176
|
IDIB000O020
|
1025
|
1025
|
Rejected
|
04/06/2022
|
|
036403001
|
No Such Account
|
|
|
|
14
|
SIVAGANGA
|
TN-25-001-005-003/682
(ALAGAMANAGARI)
|
2925001000NRG23250520220230826
|
25/05/2022
|
Pandidevi
|
2925001WL007134
|
Pandidevi
|
00176
|
IDIB000O020
|
1230
|
1230
|
Processed
|
31/05/2022
|
|
036403001
|
|
Pandidevi
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-005-005/595
(ALAGAMANAGARI)
|
2925001000NRG23250520220230696
|
25/05/2022
|
Muthu Selvi
|
2925001WL007132
|
Muthu Selvi
|
00176
|
IDIB000O020
|
1218
|
1218
|
Processed
|
31/05/2022
|
|
036403001
|
|
Muthu Selvi
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-005-005/621
(ALAGAMANAGARI)
|
2925001000NRG23250520220230697
|
25/05/2022
|
Suganthi
|
2925001WL007132
|
Suganthi
|
00176
|
IDIB000O020
|
1015
|
1015
|
Processed
|
31/05/2022
|
|
036403001
|
|
Suganthi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-005-005/624
(ALAGAMANAGARI)
|
2925001000NRG23250520220230828
|
25/05/2022
|
Lakshmi
|
2925001WL007134
|
Lakshmi
|
00176
|
IDIB000O020
|
615
|
615
|
Processed
|
31/05/2022
|
|
036403001
|
|
Lakshmi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-005-005/662
(ALAGAMANAGARI)
|
2925001000NRG23250520220230829
|
25/05/2022
|
Athimaheswari
|
2925001WL007134
|
Athimaheswari
|
00176
|
IDIB000O020
|
1230
|
1230
|
Processed
|
31/05/2022
|
|
036403001
|
|
Athimaheswari
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-005-005/673
(ALAGAMANAGARI)
|
2925001000NRG23250520220230698
|
25/05/2022
|
Vasanthakumari
|
2925001WL007132
|
Vasanthakumari
|
00176
|
IDIB000O020
|
812
|
812
|
Processed
|
31/05/2022
|
|
036403001
|
|
Vasanthakumari
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-005-005/698
(ALAGAMANAGARI)
|
2925001000NRG23250520220230699
|
25/05/2022
|
MANGAYARKARASI
|
2925001WL007132
|
MANGAYARKARASI
|
00176
|
IDIB000O020
|
406
|
406
|
Processed
|
31/05/2022
|
|
036403001
|
|
MANGAYARKARASI
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-005-005/699
(ALAGAMANAGARI)
|
2925001000NRG23250520220230700
|
25/05/2022
|
Vengateshwari
|
2925001WL007132
|
Vengateshwari
|
00176
|
IDIB000O020
|
812
|
812
|
Processed
|
31/05/2022
|
|
036403001
|
|
Vengateshwari
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-005-005/700
(ALAGAMANAGARI)
|
2925001000NRG23250520220230701
|
25/05/2022
|
saritha
|
2925001WL007132
|
saritha
|
00176
|
IDIB000O020
|
1218
|
1218
|
Processed
|
31/05/2022
|
|
036403001
|
|
saritha
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-005-005/707
(ALAGAMANAGARI)
|
2925001000NRG23250520220230702
|
25/05/2022
|
Suganiya
|
2925001WL007132
|
Suganiya
|
00176
|
IDIB000O020
|
1218
|
1218
|
Processed
|
31/05/2022
|
|
036403001
|
|
Suganiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23230
|
23230
|
|
|
|
|
|
|
|