|
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-25-001-014-014/1295
(KEELAPOONGUDI)
|
2925001000NRG23080820220917261
|
08/08/2022
|
palaniyammal
|
2925001WL027787
|
palaniyammal
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-014-001/141
(KEELAPOONGUDI)
|
2925001000NRG23080820220917109
|
08/08/2022
|
Muthulakshmi
|
2925001WL027787
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Muthulakshmi
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-014-001/69
(KEELAPOONGUDI)
|
2925001000NRG23080820220917191
|
08/08/2022
|
MEENAL
|
2925001WL027787
|
MEENAL
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910891
|
|
MEENAL
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-014-001/736
(KEELAPOONGUDI)
|
2925001000NRG23080820220917197
|
08/08/2022
|
keetha
|
2925001WL027787
|
keetha
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910891
|
|
keetha
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-014-001/781
(KEELAPOONGUDI)
|
2925001000NRG23080820220917201
|
08/08/2022
|
TAMILSELVI
|
2925001WL027787
|
TAMILSELVI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910891
|
|
TAMILSELVI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-014-014/1180
(KEELAPOONGUDI)
|
2925001000NRG23080820220917251
|
08/08/2022
|
ARULMERI
|
2925001WL027787
|
ARULMERI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910891
|
|
ARULMERI
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-014-014/1187
(KEELAPOONGUDI)
|
2925001000NRG23080820220917253
|
08/08/2022
|
pappa
|
2925001WL027787
|
pappa
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910891
|
|
pappa
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-014-014/963-A
(KEELAPOONGUDI)
|
2925001000NRG23080820220917265
|
08/08/2022
|
Dhavi
|
2925001WL027787
|
Dhavi
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910891
|
|
Dhavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8126
|
8126
|
|
|
|
|
|
|
|
|
9
|
SIVAGANGA
|
TN-25-001-014-001/113
(KEELAPOONGUDI)
|
2925001000NRG23080820220917107
|
08/08/2022
|
RAJESWARI
|
2925001WL027787
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910891
|
|
RAJESWARI
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-014-001/261
(KEELAPOONGUDI)
|
2925001000NRG23080820220917143
|
08/08/2022
|
Amuthavali
|
2925001WL027787
|
Amuthavali
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Amuthavali
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-014-001/4
(KEELAPOONGUDI)
|
2925001000NRG23080820220917157
|
08/08/2022
|
KALIYAMMAL
|
2925001WL027787
|
KALIYAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910891
|
|
KALIYAMMAL
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-014-001/411
(KEELAPOONGUDI)
|
2925001000NRG23080820220917158
|
08/08/2022
|
Amutha
|
2925001WL027787
|
Amutha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Rejected
|
23/08/2022
|
|
017910891
|
No Such Account
|
|
|
|
13
|
SIVAGANGA
|
TN-25-001-014-001/636
(KEELAPOONGUDI)
|
2925001000NRG23080820220917181
|
08/08/2022
|
Meenachi
|
2925001WL027787
|
Meenachi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
Meenachi
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-014-001/849
(KEELAPOONGUDI)
|
2925001000NRG23080820220917216
|
08/08/2022
|
Chandra
|
2925001WL027787
|
Chandra
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
Chandra
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-014-001/982
(KEELAPOONGUDI)
|
2925001000NRG23080820220917228
|
08/08/2022
|
Saratha
|
2925001WL027787
|
Saratha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910891
|
|
Saratha
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-014-001/985
(KEELAPOONGUDI)
|
2925001000NRG23080820220917230
|
08/08/2022
|
Seruvammal
|
2925001WL027787
|
Seruvammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
Seruvammal
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-014-002/1260
(KEELAPOONGUDI)
|
2925001000NRG23080820220917235
|
08/08/2022
|
Valli
|
2925001WL027787
|
Valli
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
Valli
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-014-014/1058
(KEELAPOONGUDI)
|
2925001000NRG23080820220917239
|
08/08/2022
|
PANDARIYAMMAL
|
2925001WL027787
|
PANDARIYAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Rejected
|
23/08/2022
|
|
017910891
|
No Such Account
|
|
|
|
19
|
SIVAGANGA
|
TN-25-001-014-014/1063
(KEELAPOONGUDI)
|
2925001000NRG23080820220917241
|
08/08/2022
|
Neeba Lakshmi
|
2925001WL027787
|
Neeba Lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
Neeba Lakshmi
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-014-014/1070
(KEELAPOONGUDI)
|
2925001000NRG23080820220917243
|
08/08/2022
|
ALAGU
|
2925001WL027787
|
ALAGU
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910891
|
|
ALAGU
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-014-014/1103
(KEELAPOONGUDI)
|
2925001000NRG23080820220917247
|
08/08/2022
|
sathyabama
|
2925001WL027787
|
sathyabama
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
sathyabama
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-014-014/1169
(KEELAPOONGUDI)
|
2925001000NRG23080820220917249
|
08/08/2022
|
SATHYA
|
2925001WL027787
|
SATHYA
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
SATHYA
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-014-014/1171
(KEELAPOONGUDI)
|
2925001000NRG23080820220917250
|
08/08/2022
|
Sornavalli
|
2925001WL027787
|
Sornavalli
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
Sornavalli
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-014-014/1201
(KEELAPOONGUDI)
|
2925001000NRG23080820220917254
|
08/08/2022
|
Lakshmi
|
2925001WL027787
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
Lakshmi
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-014-014/1204
(KEELAPOONGUDI)
|
2925001000NRG23080820220917255
|
08/08/2022
|
MAGESHWARI
|
2925001WL027787
|
MAGESHWARI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
MAGESHWARI
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-014-014/1256
(KEELAPOONGUDI)
|
2925001000NRG23080820220917256
|
08/08/2022
|
VIJAYA
|
2925001WL027787
|
VIJAYA
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
VIJAYA
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-014-014/1264
(KEELAPOONGUDI)
|
2925001000NRG23080820220917257
|
08/08/2022
|
divya
|
2925001WL027787
|
divya
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910891
|
|
divya
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-014-014/1267
(KEELAPOONGUDI)
|
2925001000NRG23080820220917258
|
08/08/2022
|
Annupuselvi
|
2925001WL027787
|
Annupuselvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910891
|
|
Annupuselvi
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-014-014/1281
(KEELAPOONGUDI)
|
2925001000NRG23080820220917259
|
08/08/2022
|
magalaskhmi
|
2925001WL027787
|
magalaskhmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
magalaskhmi
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-014-014/1288
(KEELAPOONGUDI)
|
2925001000NRG23080820220917260
|
08/08/2022
|
chedupellai
|
2925001WL027787
|
chedupellai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
chedupellai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28366
|
28366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37872
|
37872
|
|
|
|
|
|
|
|