|
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-25-001-032-001/130
(PILLUR)
|
2925001000NRG23110620220376074
|
12/06/2022
|
Malathi
|
2925001WL011382
|
Malathi
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Malathi
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-032-001/152
(PILLUR)
|
2925001000NRG23110620220376078
|
12/06/2022
|
Kaleeswari
|
2925001WL011382
|
Kaleeswari
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kaleeswari
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-032-001/281
(PILLUR)
|
2925001000NRG23110620220376107
|
12/06/2022
|
Muthupillai
|
2925001WL011382
|
Muthupillai
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Muthupillai
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-032-001/293
(PILLUR)
|
2925001000NRG23110620220376110
|
12/06/2022
|
Chellammal
|
2925001WL011382
|
Chellammal
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Chellammal
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-032-001/298
(PILLUR)
|
2925001000NRG23110620220376112
|
12/06/2022
|
Amirtham
|
2925001WL011382
|
Amirtham
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Amirtham
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-032-001/302
(PILLUR)
|
2925001000NRG23110620220376114
|
12/06/2022
|
ARAVALLI
|
2925001WL011382
|
ARAVALLI
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
ARAVALLI
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-032-001/31
(PILLUR)
|
2925001000NRG23110620220376115
|
12/06/2022
|
Santha
|
2925001WL011382
|
Santha
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Santha
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-032-001/336
(PILLUR)
|
2925001000NRG23110620220376121
|
12/06/2022
|
Thenmozhi
|
2925001WL011382
|
Thenmozhi
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Thenmozhi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-032-001/415
(PILLUR)
|
2925001000NRG23110620220376134
|
12/06/2022
|
RAJESWARI
|
2925001WL011382
|
RAJESWARI
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
RAJESWARI
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-032-001/428
(PILLUR)
|
2925001000NRG23110620220376135
|
12/06/2022
|
KAVITHA R
|
2925001WL011382
|
KAVITHA R
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553157
|
|
KAVITHA R
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-032-001/47
(PILLUR)
|
2925001000NRG23110620220376137
|
12/06/2022
|
velu
|
2925001WL011382
|
velu
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
velu
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-032-001/569
(PILLUR)
|
2925001000NRG23110620220376141
|
12/06/2022
|
Kachammal
|
2925001WL011382
|
Kachammal
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kachammal
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-032-001/60
(PILLUR)
|
2925001000NRG23110620220376144
|
12/06/2022
|
Savithiri
|
2925001WL011382
|
Savithiri
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Savithiri
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-032-001/71
(PILLUR)
|
2925001000NRG23110620220376150
|
12/06/2022
|
Karuppaiya
|
2925001WL011382
|
Karuppaiya
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553157
|
|
Karuppaiya
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-032-001/9
(PILLUR)
|
2925001000NRG23110620220376158
|
12/06/2022
|
Banumathi
|
2925001WL011382
|
Banumathi
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Banumathi
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-032-032/390
(PILLUR)
|
2925001000NRG23110620220376162
|
12/06/2022
|
Panchavarnam
|
2925001WL011382
|
Panchavarnam
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
Panchavarnam
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-032-032/397
(PILLUR)
|
2925001000NRG23110620220376164
|
12/06/2022
|
Sivagami
|
2925001WL011382
|
Sivagami
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sivagami
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-032-032/402
(PILLUR)
|
2925001000NRG23110620220376165
|
12/06/2022
|
Thavamani
|
2925001WL011382
|
Thavamani
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Thavamani
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-032-032/404
(PILLUR)
|
2925001000NRG23110620220376166
|
12/06/2022
|
Nathiya
|
2925001WL011382
|
Nathiya
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Nathiya
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-032-032/410
(PILLUR)
|
2925001000NRG23110620220376167
|
12/06/2022
|
CHELLAMUTHU R
|
2925001WL011382
|
CHELLAMUTHU R
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
CHELLAMUTHU R
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-032-032/417
(PILLUR)
|
2925001000NRG23110620220376168
|
12/06/2022
|
KANAGA M
|
2925001WL011382
|
KANAGA M
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
KANAGA M
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-032-032/420
(PILLUR)
|
2925001000NRG23110620220376169
|
12/06/2022
|
Malaikannu
|
2925001WL011382
|
Malaikannu
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Malaikannu
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-032-032/423
(PILLUR)
|
2925001000NRG23110620220376170
|
12/06/2022
|
JOTHIMANI M
|
2925001WL011382
|
JOTHIMANI M
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
JOTHIMANI M
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-032-032/430
(PILLUR)
|
2925001000NRG23110620220376171
|
12/06/2022
|
PANCHAVARNAM M
|
2925001WL011382
|
PANCHAVARNAM M
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
PANCHAVARNAM M
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-032-032/435
(PILLUR)
|
2925001000NRG23110620220376172
|
12/06/2022
|
RAJESH
|
2925001WL011382
|
RAJESH
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
RAJESH
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-032-032/438
(PILLUR)
|
2925001000NRG23110620220376173
|
12/06/2022
|
MARUTHUPANDI
|
2925001WL011382
|
MARUTHUPANDI
|
00048
|
BKID0008160
|
240
|
240
|
Processed
|
18/06/2022
|
|
008553157
|
|
MARUTHUPANDI
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-032-032/452
(PILLUR)
|
2925001000NRG23110620220376175
|
12/06/2022
|
Sathya
|
2925001WL011382
|
Sathya
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sathya
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-032-032/455
(PILLUR)
|
2925001000NRG23110620220376176
|
12/06/2022
|
umamshwari
|
2925001WL011382
|
umamshwari
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
umamshwari
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-032-032/460
(PILLUR)
|
2925001000NRG23110620220376177
|
12/06/2022
|
RAJESWARI
|
2925001WL011382
|
RAJESWARI
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
RAJESWARI
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-032-032/468
(PILLUR)
|
2925001000NRG23110620220376178
|
12/06/2022
|
MUTHULAKSMI
|
2925001WL011382
|
MUTHULAKSMI
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
MUTHULAKSMI
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-032-032/473
(PILLUR)
|
2925001000NRG23110620220376179
|
12/06/2022
|
latha
|
2925001WL011382
|
latha
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553157
|
|
latha
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-032-032/475
(PILLUR)
|
2925001000NRG23110620220376180
|
12/06/2022
|
rasu
|
2925001WL011382
|
rasu
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
rasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41538
|
41538
|
|
|
|
|
|
|
|
|
33
|
SIVAGANGA
|
TN-25-001-032-032/441
(PILLUR)
|
2925001000NRG23110620220376174
|
12/06/2022
|
PANDISELVI
|
2925001WL011382
|
PANDISELVI
|
00165
|
IBKL0000284
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
PANDISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
34
|
SIVAGANGA
|
TN-25-001-032-001/482
(PILLUR)
|
2925001000NRG23110620220376139
|
12/06/2022
|
Malaiselvi
|
2925001WL011382
|
Malaiselvi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Malaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44178
|
44178
|
|
|
|
|
|
|
|