|
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-25-001-043-045/2944
(VANIYANGUDI)
|
2925001000NRG23050820220894077
|
11/08/2022
|
Rakkammal
|
2925001WL0027177
|
Rakkammal
|
00078
|
CNRB0000903
|
980
|
980
|
Processed
|
22/08/2022
|
|
017910907
|
|
Rakkammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-015-001/177
(KUMARAPATTI)
|
2925001000NRG23050820220896184
|
11/08/2022
|
JAYAGEETHA
|
2925001WL0027229
|
JAYAGEETHA
|
00078
|
CNRB0016273
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910907
|
|
JAYAGEETHA
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-015-001/607
(KUMARAPATTI)
|
2925001000NRG23050820220896185
|
11/08/2022
|
PANDIYAMMAL
|
2925001WL0027229
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910907
|
|
PANDIYAMMAL
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-039-039/562
(THAMARAKKI (SOUTH))
|
2925001000NRG23050820220895727
|
11/08/2022
|
Malarkodi
|
2925001WL0027217
|
Malarkodi
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
22/08/2022
|
|
017910907
|
|
Malarkodi
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-040-001/150
(THAMARAKKI (NORTH))
|
2925001000NRG23050820220895483
|
11/08/2022
|
VERAYE
|
2925001WL0027209
|
VERAYE
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
22/08/2022
|
|
017910907
|
|
VERAYE
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-040-001/161
(THAMARAKKI (NORTH))
|
2925001000NRG23050820220895484
|
11/08/2022
|
PAIRVATHI
|
2925001WL0027209
|
PAIRVATHI
|
00078
|
CNRB0016273
|
980
|
980
|
Processed
|
22/08/2022
|
|
017910907
|
|
PAIRVATHI
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-040-001/186
(THAMARAKKI (NORTH))
|
2925001000NRG23050820220895485
|
11/08/2022
|
POOMA
|
2925001WL0027209
|
POOMA
|
00078
|
CNRB0016273
|
1225
|
1225
|
Processed
|
22/08/2022
|
|
017910907
|
|
POOMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7155
|
7155
|
|
|
|
|
|
|
|
|
8
|
SIVAGANGA
|
TN-25-001-014-001/457
(KEELAPOONGUDI)
|
2925001000NRG23080820220928568
|
11/08/2022
|
Suvatha
|
2925001WL0028057
|
Suvatha
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910907
|
|
Suvatha
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-014-004/1154-A
(KEELAPOONGUDI)
|
2925001000NRG23080820220917428
|
11/08/2022
|
valli
|
2925001WL0027791
|
valli
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
22/08/2022
|
|
017910907
|
|
valli
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-020-001/359
(MELPUNGUDI)
|
2925001000NRG23050820220896376
|
11/08/2022
|
RAMAN
|
2925001WL0027236
|
RAMAN
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
RAMAN
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-041-001/155
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23060820220903909
|
11/08/2022
|
Pandiyammal
|
2925001WL0027410
|
Pandiyammal
|
00176
|
IDIB000O020
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910907
|
|
Pandiyammal
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-041-041/815
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23060820220903910
|
11/08/2022
|
POTHUMPONNU
|
2925001WL0027410
|
POTHUMPONNU
|
00176
|
IDIB000O020
|
500
|
500
|
Processed
|
22/08/2022
|
|
017910907
|
|
POTHUMPONNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5330
|
5330
|
|
|
|
|
|
|
|
|
13
|
SIVAGANGA
|
TN-25-001-030-001/347
(OKKUR PUTHUR)
|
2925001000NRG23050820220896246
|
11/08/2022
|
Rajamani
|
2925001WL0027233
|
Rajamani
|
00176
|
IDIB000S030
|
1000
|
1000
|
Rejected
|
23/08/2022
|
|
017910907
|
A/c Blocked or Frozen
|
|
|
|
14
|
SIVAGANGA
|
TN-25-001-038-001/364
(CHOLAPURAM)
|
2925001000NRG23050820220896000
|
11/08/2022
|
MUNISHWARI
|
2925001WL0027222
|
MUNISHWARI
|
00176
|
IDIB000S030
|
1300
|
1300
|
Processed
|
22/08/2022
|
|
017910907
|
|
MUNISHWARI
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-043-002/2746
(VANIYANGUDI)
|
2925001000NRG23060820220905541
|
11/08/2022
|
VIJAYA
|
2925001WL0027460
|
VIJAYA
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
VIJAYA
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-043-002/2746
(VANIYANGUDI)
|
2925001000NRG23060820220905542
|
11/08/2022
|
VIJAYA
|
2925001WL0027460
|
VIJAYA
|
00176
|
IDIB000S030
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910907
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4460
|
4460
|
|
|
|
|
|
|
|
|
17
|
SIVAGANGA
|
TN-25-001-002-001/299
(ARASANOOR)
|
2925001000NRG23050820220895999
|
11/08/2022
|
Subulakshmi
|
2925001WL0027221
|
Subulakshmi
|
00177
|
IOBA0000084
|
1218
|
1218
|
Processed
|
22/08/2022
|
|
017910907
|
|
Subulakshmi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-007-001/45
(ILUPPAIKKUDI)
|
2925001000NRG23050820220895470
|
11/08/2022
|
RAJEATHIRAN K
|
2925001WL0027206
|
RAJEATHIRAN K
|
00177
|
IOBA0000084
|
1686
|
1686
|
Rejected
|
23/08/2022
|
|
017910907
|
Account closed
|
|
|
|
19
|
SIVAGANGA
|
TN-25-001-025-001/155
(MULAKKULAM)
|
2925001000NRG23050820220895323
|
11/08/2022
|
lashmi
|
2925001WL0027203
|
lashmi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910907
|
|
lashmi
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-025-001/165
(MULAKKULAM)
|
2925001000NRG23050820220895322
|
11/08/2022
|
Kalimuthu S
|
2925001WL0027203
|
Kalimuthu S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Kalimuthu S
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-031-001/246
(PADAMATHUR)
|
2925001000NRG23050820220895471
|
11/08/2022
|
UDAPADHAL
|
2925001WL0027207
|
UDAPADHAL
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
UDAPADHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6469
|
6469
|
|
|
|
|
|
|
|
|
22
|
SIVAGANGA
|
TN-25-001-008-001/381
(IDAIYAMELUR)
|
2925001000NRG23050820220896084
|
11/08/2022
|
MANIMEGALAI
|
2925001WL0027224
|
MANIMEGALAI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
MANIMEGALAI
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-008-001/396
(IDAIYAMELUR)
|
2925001000NRG23050820220896085
|
11/08/2022
|
KAMALAM
|
2925001WL0027224
|
KAMALAM
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
KAMALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
24
|
SIVAGANGA
|
TN-25-001-017-001/336
(KOTTAGUDI KILPATTI)
|
2925001000NRG23050820220896187
|
11/08/2022
|
MENAKA R
|
2925001WL0027231
|
MENAKA R
|
00415
|
SBIN0000918
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910907
|
|
MENAKA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
25
|
SIVAGANGA
|
TN-25-001-018-001/318
(KOVANOOR)
|
2925001000NRG23050820220896186
|
11/08/2022
|
PANDIAN R
|
2925001WL0027230
|
PANDIAN R
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
PANDIAN R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
26
|
SIVAGANGA
|
TN-25-001-010-001/441
(KATTANIPATTI)
|
2925001000NRG23050820220896117
|
11/08/2022
|
Gandhi
|
2925001WL0027226
|
Gandhi
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910907
|
|
Gandhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
27
|
SIVAGANGA
|
TN-25-001-014-014/1301
(KEELAPOONGUDI)
|
2925001000NRG23080820220928567
|
11/08/2022
|
thavaselvi
|
2925001WL0028057
|
thavaselvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910907
|
|
thavaselvi
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-014-014/1301
(KEELAPOONGUDI)
|
2925001000NRG23080820220928569
|
11/08/2022
|
thavaselvi
|
2925001WL0028057
|
thavaselvi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910907
|
|
thavaselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2630
|
2630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32904
|
32904
|
|
|
|
|
|
|
|