|
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-25-001-038-001/293
(CHOLAPURAM)
|
2925001000NRG23300920221392288
|
01/10/2022
|
Malathi
|
2925001WL040745
|
Malathi
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
Malathi
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-038-001/350
(CHOLAPURAM)
|
2925001000NRG23300920221392482
|
01/10/2022
|
JAYALAKSHMI
|
2925001WL040752
|
JAYALAKSHMI
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261474
|
|
JAYALAKSHMI
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-038-001/367
(CHOLAPURAM)
|
2925001000NRG23300920221392292
|
01/10/2022
|
Santhana mary
|
2925001WL040745
|
Santhana mary
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261474
|
|
Santhana mary
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-038-001/58
(CHOLAPURAM)
|
2925001000NRG23300920221392300
|
01/10/2022
|
Rajendiran
|
2925001WL040745
|
Rajendiran
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rajendiran
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-038-004/459
(CHOLAPURAM)
|
2925001000NRG23300920221392303
|
01/10/2022
|
Velankani
|
2925001WL040745
|
Velankani
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
Velankani
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-038-038/484
(CHOLAPURAM)
|
2925001000NRG23300920221392312
|
01/10/2022
|
Jadhambal
|
2925001WL040745
|
Jadhambal
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
Jadhambal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8686
|
8686
|
|
|
|
|
|
|
|
|
7
|
SIVAGANGA
|
TN-25-001-038-001/242
(CHOLAPURAM)
|
2925001000NRG23300920221392284
|
01/10/2022
|
Thavamani
|
2925001WL040745
|
Thavamani
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261474
|
|
Thavamani
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-038-001/311
(CHOLAPURAM)
|
2925001000NRG23300920221392475
|
01/10/2022
|
GURUNATHAN
|
2925001WL040752
|
GURUNATHAN
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261474
|
|
GURUNATHAN
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-038-001/43
(CHOLAPURAM)
|
2925001000NRG23300920221392296
|
01/10/2022
|
V.ARUMUGAM
|
2925001WL040745
|
V.ARUMUGAM
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
V.ARUMUGAM
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-038-001/54
(CHOLAPURAM)
|
2925001000NRG23300920221392488
|
01/10/2022
|
sigapi
|
2925001WL040752
|
sigapi
|
00176
|
IDIB000S030
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
sigapi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-038-001/544
(CHOLAPURAM)
|
2925001000NRG23300920221392489
|
01/10/2022
|
Periyakaruppan
|
2925001WL040752
|
Periyakaruppan
|
00176
|
IDIB000S030
|
250
|
250
|
Processed
|
09/10/2022
|
|
010261474
|
|
Periyakaruppan
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-038-001/571
(CHOLAPURAM)
|
2925001000NRG23300920221392490
|
01/10/2022
|
Nithya
|
2925001WL040752
|
Nithya
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261474
|
|
Nithya
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-038-038/463
(CHOLAPURAM)
|
2925001000NRG23300920221392501
|
01/10/2022
|
Santha
|
2925001WL040752
|
Santha
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261474
|
|
Santha
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-038-038/468
(CHOLAPURAM)
|
2925001000NRG23300920221392310
|
01/10/2022
|
Meenal
|
2925001WL040745
|
Meenal
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
Meenal
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-038-038/473
(CHOLAPURAM)
|
2925001000NRG23300920221392311
|
01/10/2022
|
Panjavarnam
|
2925001WL040745
|
Panjavarnam
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
Panjavarnam
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-038-038/478
(CHOLAPURAM)
|
2925001000NRG23300920221392502
|
01/10/2022
|
Bavani
|
2925001WL040752
|
Bavani
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261474
|
|
Bavani
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-038-038/503
(CHOLAPURAM)
|
2925001000NRG23300920221392504
|
01/10/2022
|
Rajeshwari
|
2925001WL040752
|
Rajeshwari
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rajeshwari
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-038-038/505
(CHOLAPURAM)
|
2925001000NRG23300920221392313
|
01/10/2022
|
kalpana
|
2925001WL040745
|
kalpana
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261474
|
|
kalpana
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-038-038/512
(CHOLAPURAM)
|
2925001000NRG23300920221392505
|
01/10/2022
|
Susila
|
2925001WL040752
|
Susila
|
00176
|
IDIB000S030
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
Susila
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-038-038/527
(CHOLAPURAM)
|
2925001000NRG23300920221392314
|
01/10/2022
|
Mohana
|
2925001WL040745
|
Mohana
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261474
|
|
Mohana
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-038-038/529
(CHOLAPURAM)
|
2925001000NRG23300920221392315
|
01/10/2022
|
Ramya
|
2925001WL040745
|
Ramya
|
00176
|
IDIB000S030
|
250
|
250
|
Processed
|
09/10/2022
|
|
010261474
|
|
Ramya
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-038-038/547
(CHOLAPURAM)
|
2925001000NRG23300920221392506
|
01/10/2022
|
Dhanalakshmi
|
2925001WL040752
|
Dhanalakshmi
|
00176
|
IDIB000S030
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
Dhanalakshmi
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-038-038/564
(CHOLAPURAM)
|
2925001000NRG23300920221392317
|
01/10/2022
|
SANTHAIYA K
|
2925001WL040745
|
SANTHAIYA K
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261474
|
|
SANTHAIYA K
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-038-038/566
(CHOLAPURAM)
|
2925001000NRG23300920221392318
|
01/10/2022
|
Anjugam
|
2925001WL040745
|
Anjugam
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Anjugam
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-038-038/567
(CHOLAPURAM)
|
2925001000NRG23300920221392507
|
01/10/2022
|
Savithiri
|
2925001WL040752
|
Savithiri
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261474
|
|
Savithiri
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-038-038/575
(CHOLAPURAM)
|
2925001000NRG23300920221392319
|
01/10/2022
|
Revathi
|
2925001WL040745
|
Revathi
|
00176
|
IDIB000S030
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261474
|
|
Revathi
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-038-038/578
(CHOLAPURAM)
|
2925001000NRG23300920221392320
|
01/10/2022
|
Jegadesan Kumar
|
2925001WL040745
|
Jegadesan Kumar
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Jegadesan Kumar
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-038-038/586
(CHOLAPURAM)
|
2925001000NRG23300920221392508
|
01/10/2022
|
Selvamani
|
2925001WL040752
|
Selvamani
|
00176
|
IDIB000S030
|
750
|
750
|
Processed
|
09/10/2022
|
|
010261474
|
|
Selvamani
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-038-038/587
(CHOLAPURAM)
|
2925001000NRG23300920221392321
|
01/10/2022
|
THARMAM
|
2925001WL040745
|
THARMAM
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
THARMAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26622
|
26622
|
|
|
|
|
|
|
|
|
30
|
SIVAGANGA
|
TN-25-001-038-038/485
(CHOLAPURAM)
|
2925001000NRG23300920221392503
|
01/10/2022
|
sageetha
|
2925001WL040752
|
sageetha
|
00177
|
IOBA0002731
|
1250
|
1250
|
Processed
|
09/10/2022
|
|
010261474
|
|
sageetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
31
|
SIVAGANGA
|
TN-25-001-038-038/537
(CHOLAPURAM)
|
2925001000NRG23300920221392316
|
01/10/2022
|
KARUPPAYEE N
|
2925001WL040745
|
KARUPPAYEE N
|
00415
|
SBIN0016319
|
1500
|
1500
|
Processed
|
09/10/2022
|
|
010261474
|
|
KARUPPAYEE N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38058
|
38058
|
|
|
|
|
|
|
|