|
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-25-001-007-007/664
(ILUPPAIKKUDI)
|
2925001000NRG23240720220773428
|
25/07/2022
|
SHANTHI
|
2925001WL023888
|
SHANTHI
|
00078
|
CNRB0005157
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
SHANTHI
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-007-007/667
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774407
|
25/07/2022
|
AMARAVATHI
|
2925001WL023914
|
AMARAVATHI
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
AMARAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3126
|
3126
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-007-001/102
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774311
|
25/07/2022
|
PANDIYAMMAL
|
2925001WL023914
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
04/08/2022
|
|
015745985
|
|
PANDIYAMMAL
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-007-001/104
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774312
|
25/07/2022
|
KARUPAIYA
|
2925001WL023914
|
KARUPAIYA
|
00078
|
CNRB0016273
|
240
|
240
|
Processed
|
04/08/2022
|
|
015745985
|
|
KARUPAIYA
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-007-001/105
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774313
|
25/07/2022
|
CHINNA PONNU
|
2925001WL023914
|
CHINNA PONNU
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
04/08/2022
|
|
015745985
|
|
CHINNA PONNU
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-007-001/189
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774331
|
25/07/2022
|
Meenal
|
2925001WL023914
|
Meenal
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
04/08/2022
|
|
015745985
|
|
Meenal
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-007-001/211
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774337
|
25/07/2022
|
KARUPASAMY
|
2925001WL023914
|
KARUPASAMY
|
00078
|
CNRB0016273
|
240
|
240
|
Processed
|
04/08/2022
|
|
015745985
|
|
KARUPASAMY
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-007-001/25
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774343
|
25/07/2022
|
AATHI S
|
2925001WL023914
|
AATHI S
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
AATHI S
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-007-001/250
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774344
|
25/07/2022
|
Pooma
|
2925001WL023914
|
Pooma
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pooma
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-007-001/29
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774348
|
25/07/2022
|
POONGUDISAMY
|
2925001WL023914
|
POONGUDISAMY
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
04/08/2022
|
|
015745985
|
|
POONGUDISAMY
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-007-001/457
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774362
|
25/07/2022
|
PANDIYAMMAL
|
2925001WL023914
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
PANDIYAMMAL
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-007-001/458
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774363
|
25/07/2022
|
POTHUMPONNU
|
2925001WL023914
|
POTHUMPONNU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
POTHUMPONNU
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-007-001/483
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774367
|
25/07/2022
|
PANCHAVARNAM
|
2925001WL023914
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
04/08/2022
|
|
015745985
|
|
PANCHAVARNAM
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-007-001/76
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774394
|
25/07/2022
|
PONNUMUTHU
|
2925001WL023914
|
PONNUMUTHU
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
04/08/2022
|
|
015745985
|
|
PONNUMUTHU
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-007-001/78
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774395
|
25/07/2022
|
PANDI
|
2925001WL023914
|
PANDI
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
04/08/2022
|
|
015745985
|
|
PANDI
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-007-001/79
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774396
|
25/07/2022
|
AINNAGILLI S
|
2925001WL023914
|
AINNAGILLI S
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
AINNAGILLI S
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-007-007/609
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774403
|
25/07/2022
|
ABIRAMI
|
2925001WL023914
|
ABIRAMI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
ABIRAMI
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-007-007/651
(ILUPPAIKKUDI)
|
2925001000NRG23240720220773427
|
25/07/2022
|
CHITRA
|
2925001WL023888
|
CHITRA
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14646
|
14646
|
|
|
|
|
|
|
|
|
19
|
SIVAGANGA
|
TN-25-001-007-001/142
(ILUPPAIKKUDI)
|
2925001000NRG23240720220773413
|
25/07/2022
|
VEALLI S
|
2925001WL023888
|
VEALLI S
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
VEALLI S
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-007-001/215
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774338
|
25/07/2022
|
CHANTHI R
|
2925001WL023914
|
CHANTHI R
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
04/08/2022
|
|
015745985
|
|
CHANTHI R
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-007-001/43
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774361
|
25/07/2022
|
Valli
|
2925001WL023914
|
Valli
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Valli
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-007-001/470
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774364
|
25/07/2022
|
ARUMUGAM A
|
2925001WL023914
|
ARUMUGAM A
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
ARUMUGAM A
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-007-001/64
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774388
|
25/07/2022
|
ilameswari
|
2925001WL023914
|
ilameswari
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
04/08/2022
|
|
015745985
|
|
ilameswari
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-007-001/69
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774391
|
25/07/2022
|
SENGAIMUTHU S
|
2925001WL023914
|
SENGAIMUTHU S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
SENGAIMUTHU S
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-007-001/75
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774393
|
25/07/2022
|
Nachi
|
2925001WL023914
|
Nachi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
04/08/2022
|
|
015745985
|
|
Nachi
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-007-001/87
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774400
|
25/07/2022
|
pagiyalakshmi
|
2925001WL023914
|
pagiyalakshmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
pagiyalakshmi
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-007-003/634
(ILUPPAIKKUDI)
|
2925001000NRG23240720220773523
|
25/07/2022
|
SANGEETHA
|
2925001WL023890
|
SANGEETHA
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
SANGEETHA
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-007-007/653
(ILUPPAIKKUDI)
|
2925001000NRG23250720220774406
|
25/07/2022
|
SAMBATHKUMAR
|
2925001WL023914
|
SAMBATHKUMAR
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
SAMBATHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12504
|
12504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30276
|
30276
|
|
|
|
|
|
|
|