|
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-25-001-007-001/256
(ILUPPAIKKUDI)
|
2925001000NRG23180620220446192
|
21/06/2022
|
SNEGA
|
2925001WL013578
|
SNEGA
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
SNEGA
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-007-007/664
(ILUPPAIKKUDI)
|
2925001000NRG23210620220461393
|
21/06/2022
|
SHANTHI
|
2925001WL014078
|
SHANTHI
|
00078
|
CNRB0005157
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
SHANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3126
|
3126
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-007-001/102
(ILUPPAIKKUDI)
|
2925001000NRG23180620220446156
|
21/06/2022
|
PANDIYAMMAL
|
2925001WL013578
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596914
|
|
PANDIYAMMAL
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-007-001/104
(ILUPPAIKKUDI)
|
2925001000NRG23180620220446157
|
21/06/2022
|
KARUPAIYA
|
2925001WL013578
|
KARUPAIYA
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596914
|
|
KARUPAIYA
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-007-001/105
(ILUPPAIKKUDI)
|
2925001000NRG23180620220446158
|
21/06/2022
|
CHINNA PONNU
|
2925001WL013578
|
CHINNA PONNU
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
CHINNA PONNU
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-007-001/177
(ILUPPAIKKUDI)
|
2925001000NRG23210620220461375
|
21/06/2022
|
Pooma
|
2925001WL014078
|
Pooma
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Pooma
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-007-001/284
(ILUPPAIKKUDI)
|
2925001000NRG23180620220446196
|
21/06/2022
|
BALAGURU
|
2925001WL013578
|
BALAGURU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
BALAGURU
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-007-001/29
(ILUPPAIKKUDI)
|
2925001000NRG23180620220446198
|
21/06/2022
|
POONGUDISAMY
|
2925001WL013578
|
POONGUDISAMY
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
POONGUDISAMY
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-007-001/412
(ILUPPAIKKUDI)
|
2925001000NRG23180620220446215
|
21/06/2022
|
AMIRTHAM
|
2925001WL013578
|
AMIRTHAM
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
AMIRTHAM
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-007-001/47
(ILUPPAIKKUDI)
|
2925001000NRG23180620220446218
|
21/06/2022
|
CHINNAKANNU
|
2925001WL013578
|
CHINNAKANNU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
CHINNAKANNU
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-007-001/569
(ILUPPAIKKUDI)
|
2925001000NRG23180620220446230
|
21/06/2022
|
Selvarani
|
2925001WL013578
|
Selvarani
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596914
|
|
Selvarani
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-007-001/614
(ILUPPAIKKUDI)
|
2925001000NRG23210620220461389
|
21/06/2022
|
BHUVANESHWARI
|
2925001WL014078
|
BHUVANESHWARI
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
BHUVANESHWARI
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-007-001/78
(ILUPPAIKKUDI)
|
2925001000NRG23180620220446240
|
21/06/2022
|
PANDI
|
2925001WL013578
|
PANDI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
PANDI
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-007-007/643
(ILUPPAIKKUDI)
|
2925001000NRG23180620220446252
|
21/06/2022
|
Adammal
|
2925001WL013578
|
Adammal
|
00078
|
CNRB0016273
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596914
|
|
Adammal
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-007-007/651
(ILUPPAIKKUDI)
|
2925001000NRG23210620220461392
|
21/06/2022
|
CHITRA
|
2925001WL014078
|
CHITRA
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
CHITRA
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-007-007/654
(ILUPPAIKKUDI)
|
2925001000NRG23180620220446254
|
21/06/2022
|
KALIMUTHU
|
2925001WL013578
|
KALIMUTHU
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
KALIMUTHU
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-007-007/657
(ILUPPAIKKUDI)
|
2925001000NRG23180620220446255
|
21/06/2022
|
VIGESHWARI
|
2925001WL013578
|
VIGESHWARI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
VIGESHWARI
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-007-007/666
(ILUPPAIKKUDI)
|
2925001000NRG23210620220461395
|
21/06/2022
|
ARUNKUAMR
|
2925001WL014078
|
ARUNKUAMR
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
ARUNKUAMR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20307
|
20307
|
|
|
|
|
|
|
|
|
19
|
SIVAGANGA
|
TN-25-001-007-001/142
(ILUPPAIKKUDI)
|
2925001000NRG23210620220461374
|
21/06/2022
|
VEALLI S
|
2925001WL014078
|
VEALLI S
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
VEALLI S
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-007-001/215
(ILUPPAIKKUDI)
|
2925001000NRG23180620220446184
|
21/06/2022
|
CHANTHI R
|
2925001WL013578
|
CHANTHI R
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596914
|
|
CHANTHI R
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-007-001/380
(ILUPPAIKKUDI)
|
2925001000NRG23210620220461379
|
21/06/2022
|
AYYAVU
|
2925001WL014078
|
AYYAVU
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
AYYAVU
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-007-001/553
(ILUPPAIKKUDI)
|
2925001000NRG23180620220446225
|
21/06/2022
|
Jayam
|
2925001WL013578
|
Jayam
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596914
|
|
Jayam
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-007-001/64
(ILUPPAIKKUDI)
|
2925001000NRG23180620220446238
|
21/06/2022
|
ilameswari
|
2925001WL013578
|
ilameswari
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
ilameswari
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-007-001/75
(ILUPPAIKKUDI)
|
2925001000NRG23180620220446239
|
21/06/2022
|
Nachi
|
2925001WL013578
|
Nachi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596914
|
|
Nachi
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-007-001/95
(ILUPPAIKKUDI)
|
2925001000NRG23210620220461391
|
21/06/2022
|
Muthukaruppan A
|
2925001WL014078
|
Muthukaruppan A
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Muthukaruppan A
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-007-007/649
(ILUPPAIKKUDI)
|
2925001000NRG23180620220446253
|
21/06/2022
|
Sathya
|
2925001WL013578
|
Sathya
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sathya
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-007-007/665
(ILUPPAIKKUDI)
|
2925001000NRG23210620220461394
|
21/06/2022
|
ASALRAJA
|
2925001WL014078
|
ASALRAJA
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
ASALRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11304
|
11304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34737
|
34737
|
|
|
|
|
|
|
|