|
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-25-001-034-001/122
(PIRAVALOOR)
|
2925001000NRG23140620220402281
|
14/06/2022
|
DHANAM
|
2925001WL012212
|
DHANAM
|
00176
|
IDIB000O020
|
530
|
530
|
Processed
|
18/06/2022
|
|
008553157
|
|
DHANAM
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-034-001/142
(PIRAVALOOR)
|
2925001000NRG23140620220402197
|
14/06/2022
|
Thairiyam
|
2925001WL012201
|
Thairiyam
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
Thairiyam
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-034-001/163
(PIRAVALOOR)
|
2925001000NRG23140620220402283
|
14/06/2022
|
kaliyammai
|
2925001WL012212
|
kaliyammai
|
00176
|
IDIB000O020
|
795
|
795
|
Processed
|
18/06/2022
|
|
008553157
|
|
kaliyammai
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-034-001/227
(PIRAVALOOR)
|
2925001000NRG23140620220402410
|
14/06/2022
|
SELVI
|
2925001WL012214
|
SELVI
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
008553157
|
|
SELVI
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-034-001/274
(PIRAVALOOR)
|
2925001000NRG23140620220402292
|
14/06/2022
|
Vidhya
|
2925001WL012212
|
Vidhya
|
00176
|
IDIB000O020
|
1325
|
1325
|
Processed
|
18/06/2022
|
|
008553157
|
|
Vidhya
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-034-001/287
(PIRAVALOOR)
|
2925001000NRG23140620220402411
|
14/06/2022
|
Sumathi
|
2925001WL012214
|
Sumathi
|
00176
|
IDIB000O020
|
270
|
270
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sumathi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-034-001/343
(PIRAVALOOR)
|
2925001000NRG23140620220402415
|
14/06/2022
|
Karuppayee
|
2925001WL012214
|
Karuppayee
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
008553157
|
|
Karuppayee
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-034-001/345
(PIRAVALOOR)
|
2925001000NRG23140620220402416
|
14/06/2022
|
KATHAEI
|
2925001WL012214
|
KATHAEI
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
008553157
|
|
KATHAEI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-034-001/365
(PIRAVALOOR)
|
2925001000NRG23140620220402298
|
14/06/2022
|
Indira
|
2925001WL012212
|
Indira
|
00176
|
IDIB000O020
|
1325
|
1325
|
Processed
|
18/06/2022
|
|
008553157
|
|
Indira
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-034-001/57
(PIRAVALOOR)
|
2925001000NRG23140620220402420
|
14/06/2022
|
Malaiselvi
|
2925001WL012214
|
Malaiselvi
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
008553157
|
|
Malaiselvi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-034-001/71
(PIRAVALOOR)
|
2925001000NRG23140620220402307
|
14/06/2022
|
Karupayi
|
2925001WL012212
|
Karupayi
|
00176
|
IDIB000O020
|
1590
|
1590
|
Processed
|
18/06/2022
|
|
008553157
|
|
Karupayi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-034-001/86
(PIRAVALOOR)
|
2925001000NRG23140620220402205
|
14/06/2022
|
Sunthravalli
|
2925001WL012209
|
Sunthravalli
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sunthravalli
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-034-034/435
(PIRAVALOOR)
|
2925001000NRG23140620220402313
|
14/06/2022
|
Pandiyammal
|
2925001WL012212
|
Pandiyammal
|
00176
|
IDIB000O020
|
1590
|
1590
|
Processed
|
18/06/2022
|
|
008553157
|
|
Pandiyammal
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-034-034/448
(PIRAVALOOR)
|
2925001000NRG23140620220402314
|
14/06/2022
|
vasuki
|
2925001WL012212
|
vasuki
|
00176
|
IDIB000O020
|
1590
|
1590
|
Processed
|
18/06/2022
|
|
008553157
|
|
vasuki
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-034-034/460
(PIRAVALOOR)
|
2925001000NRG23140620220402202
|
14/06/2022
|
NALAYINI K
|
2925001WL012206
|
NALAYINI K
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
NALAYINI K
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-034-034/462
(PIRAVALOOR)
|
2925001000NRG23140620220402201
|
14/06/2022
|
O.Alakichi
|
2925001WL012205
|
O.Alakichi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
O.Alakichi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-034-034/469
(PIRAVALOOR)
|
2925001000NRG23140620220402315
|
14/06/2022
|
Indhumathy
|
2925001WL012212
|
Indhumathy
|
00176
|
IDIB000O020
|
1325
|
1325
|
Processed
|
18/06/2022
|
|
008553157
|
|
Indhumathy
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-034-034/470
(PIRAVALOOR)
|
2925001000NRG23140620220402203
|
14/06/2022
|
Sumithra
|
2925001WL012207
|
Sumithra
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sumithra
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-034-034/476
(PIRAVALOOR)
|
2925001000NRG23140620220402198
|
14/06/2022
|
Subramaniam
|
2925001WL012202
|
Subramaniam
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
Subramaniam
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-034-034/477
(PIRAVALOOR)
|
2925001000NRG23140620220402199
|
14/06/2022
|
Nalayini
|
2925001WL012203
|
Nalayini
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
Nalayini
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-034-034/487
(PIRAVALOOR)
|
2925001000NRG23140620220402423
|
14/06/2022
|
PUSHPA
|
2925001WL012214
|
PUSHPA
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
008553157
|
|
PUSHPA
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-034-035/453
(PIRAVALOOR)
|
2925001000NRG23140620220402424
|
14/06/2022
|
Tamilselvi
|
2925001WL012214
|
Tamilselvi
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
18/06/2022
|
|
008553157
|
|
Tamilselvi
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-034-035/458
(PIRAVALOOR)
|
2925001000NRG23140620220402200
|
14/06/2022
|
Ponmani
|
2925001WL012204
|
Ponmani
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
Ponmani
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-034-035/481
(PIRAVALOOR)
|
2925001000NRG23140620220402316
|
14/06/2022
|
Ramachandran
|
2925001WL012212
|
Ramachandran
|
00176
|
IDIB000O020
|
1590
|
1590
|
Processed
|
18/06/2022
|
|
008553157
|
|
Ramachandran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34868
|
34868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34868
|
34868
|
|
|
|
|
|
|
|