|
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-25-001-034-001/115
(PIRAVALOOR)
|
2925001000NRG23020820220861553
|
02/08/2022
|
santhanalakshmi
|
2925001WL026141
|
santhanalakshmi
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
santhanalakshmi
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-034-001/137
(PIRAVALOOR)
|
2925001000NRG23020820220861557
|
02/08/2022
|
Manimeagalai
|
2925001WL026141
|
Manimeagalai
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Manimeagalai
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-034-001/184
(PIRAVALOOR)
|
2925001000NRG23020820220861654
|
02/08/2022
|
AROKIYA MERY
|
2925001WL026144
|
AROKIYA MERY
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
AROKIYA MERY
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-034-001/224
(PIRAVALOOR)
|
2925001000NRG23020820220861655
|
02/08/2022
|
KATHAYEE
|
2925001WL026144
|
KATHAYEE
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
KATHAYEE
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-034-001/280
(PIRAVALOOR)
|
2925001000NRG23020820220861656
|
02/08/2022
|
SHANTHI
|
2925001WL026144
|
SHANTHI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
SHANTHI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-034-001/300
(PIRAVALOOR)
|
2925001000NRG23020820220861571
|
02/08/2022
|
kathaei
|
2925001WL026141
|
kathaei
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
kathaei
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-034-001/315
(PIRAVALOOR)
|
2925001000NRG23020820220861657
|
02/08/2022
|
SARAVANAN
|
2925001WL026144
|
SARAVANAN
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
SARAVANAN
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-034-001/350
(PIRAVALOOR)
|
2925001000NRG23020820220861575
|
02/08/2022
|
Thilagavathi
|
2925001WL026141
|
Thilagavathi
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
08/08/2022
|
|
018892495
|
|
Thilagavathi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-034-001/367
(PIRAVALOOR)
|
2925001000NRG23020820220861661
|
02/08/2022
|
KAVITHA A
|
2925001WL026145
|
KAVITHA A
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
KAVITHA A
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-034-001/380
(PIRAVALOOR)
|
2925001000NRG23020820220861676
|
02/08/2022
|
BHUVANESHWARI
|
2925001WL026146
|
BHUVANESHWARI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
BHUVANESHWARI
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-034-001/44
(PIRAVALOOR)
|
2925001000NRG23020820220861626
|
02/08/2022
|
Saranya
|
2925001WL026142
|
Saranya
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Saranya
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-034-001/45
(PIRAVALOOR)
|
2925001000NRG23020820220861627
|
02/08/2022
|
REVATHI
|
2925001WL026142
|
REVATHI
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
08/08/2022
|
|
018892495
|
|
REVATHI
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-034-001/8
(PIRAVALOOR)
|
2925001000NRG23020820220861630
|
02/08/2022
|
kala
|
2925001WL026142
|
kala
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892495
|
|
kala
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-034-001/87
(PIRAVALOOR)
|
2925001000NRG23020820220861585
|
02/08/2022
|
Karpagam
|
2925001WL026141
|
Karpagam
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
08/08/2022
|
|
018892495
|
|
Karpagam
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-034-034/431
(PIRAVALOOR)
|
2925001000NRG23020820220861634
|
02/08/2022
|
GAYATHIRI
|
2925001WL026142
|
GAYATHIRI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
GAYATHIRI
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-034-034/438
(PIRAVALOOR)
|
2925001000NRG23020820220861635
|
02/08/2022
|
RAJASHWARI
|
2925001WL026142
|
RAJASHWARI
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892495
|
|
RAJASHWARI
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-034-034/449
(PIRAVALOOR)
|
2925001000NRG23020820220861590
|
02/08/2022
|
Oyyammal
|
2925001WL026141
|
Oyyammal
|
00176
|
IDIB000O020
|
690
|
690
|
Processed
|
08/08/2022
|
|
018892495
|
|
Oyyammal
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-034-034/450
(PIRAVALOOR)
|
2925001000NRG23020820220861636
|
02/08/2022
|
Thilakavathi
|
2925001WL026142
|
Thilakavathi
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Thilakavathi
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-034-034/479
(PIRAVALOOR)
|
2925001000NRG23020820220861591
|
02/08/2022
|
Indhira
|
2925001WL026141
|
Indhira
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Indhira
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-034-034/486
(PIRAVALOOR)
|
2925001000NRG23020820220861637
|
02/08/2022
|
Nithya
|
2925001WL026142
|
Nithya
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892495
|
|
Nithya
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-034-034/487
(PIRAVALOOR)
|
2925001000NRG23020820220861662
|
02/08/2022
|
PUSHPA
|
2925001WL026145
|
PUSHPA
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
PUSHPA
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-034-035/409
(PIRAVALOOR)
|
2925001000NRG23020820220861658
|
02/08/2022
|
VIJAYALASKHMI
|
2925001WL026144
|
VIJAYALASKHMI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
VIJAYALASKHMI
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-034-035/453
(PIRAVALOOR)
|
2925001000NRG23020820220861639
|
02/08/2022
|
Tamilselvi
|
2925001WL026142
|
Tamilselvi
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892495
|
|
Tamilselvi
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-034-035/461
(PIRAVALOOR)
|
2925001000NRG23020820220861659
|
02/08/2022
|
K PUSHPAM
|
2925001WL026144
|
K PUSHPAM
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
K PUSHPAM
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-034-035/466
(PIRAVALOOR)
|
2925001000NRG23020820220861660
|
02/08/2022
|
AATHI SATHYA
|
2925001WL026144
|
AATHI SATHYA
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
AATHI SATHYA
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-034-035/481
(PIRAVALOOR)
|
2925001000NRG23020820220861640
|
02/08/2022
|
Ramachandran
|
2925001WL026142
|
Ramachandran
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Ramachandran
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-034-035/482
(PIRAVALOOR)
|
2925001000NRG23020820220861641
|
02/08/2022
|
nachammal
|
2925001WL026142
|
nachammal
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
nachammal
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-034-035/492
(PIRAVALOOR)
|
2925001000NRG23020820220861663
|
02/08/2022
|
Priya
|
2925001WL026145
|
Priya
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Priya
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-034-035/493
(PIRAVALOOR)
|
2925001000NRG23020820220861680
|
02/08/2022
|
Pandiselvi
|
2925001WL026146
|
Pandiselvi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Pandiselvi
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-034-035/495
(PIRAVALOOR)
|
2925001000NRG23020820220861664
|
02/08/2022
|
GAYATHIRI
|
2925001WL026145
|
GAYATHIRI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
GAYATHIRI
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-034-035/496
(PIRAVALOOR)
|
2925001000NRG23020820220861665
|
02/08/2022
|
subadhina
|
2925001WL026145
|
subadhina
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
subadhina
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-034-035/497
(PIRAVALOOR)
|
2925001000NRG23020820220861666
|
02/08/2022
|
Ramya
|
2925001WL026145
|
Ramya
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Ramya
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-034-035/499
(PIRAVALOOR)
|
2925001000NRG23020820220861667
|
02/08/2022
|
Palaniyappan
|
2925001WL026145
|
Palaniyappan
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Palaniyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47752
|
47752
|
|
|
|
|
|
|
|
|
34
|
SIVAGANGA
|
TN-25-001-034-001/225
(PIRAVALOOR)
|
2925001000NRG23020820220861564
|
02/08/2022
|
CHANDRA
|
2925001WL026141
|
CHANDRA
|
00176
|
IDIB000S030
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49132
|
49132
|
|
|
|
|
|
|
|