|
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)
|
2925001000NRG23100520220114855
|
10/05/2022
|
DHANAM
|
2925001WL003709
|
DHANAM
|
00176
|
IDIB000O020
|
765
|
765
|
Processed
|
16/05/2022
|
|
014388859
|
|
DHANAM
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-034-001/163
(PIRAVALOOR)
|
2925001000NRG23100520220114861
|
10/05/2022
|
kaliyammai
|
2925001WL003709
|
kaliyammai
|
00176
|
IDIB000O020
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388859
|
|
kaliyammai
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-034-001/203
(PIRAVALOOR)
|
2925001000NRG23100520220114918
|
10/05/2022
|
janchirani
|
2925001WL003711
|
janchirani
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
janchirani
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-034-001/227
(PIRAVALOOR)
|
2925001000NRG23100520220114905
|
10/05/2022
|
SELVI
|
2925001WL003710
|
SELVI
|
00176
|
IDIB000O020
|
795
|
795
|
Processed
|
16/05/2022
|
|
014388859
|
|
SELVI
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-034-001/274
(PIRAVALOOR)
|
2925001000NRG23100520220114906
|
10/05/2022
|
Kaliyammai
|
2925001WL003710
|
Kaliyammai
|
00176
|
IDIB000O020
|
1590
|
1590
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kaliyammai
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-034-001/300
(PIRAVALOOR)
|
2925001000NRG23100520220114875
|
10/05/2022
|
kathaei
|
2925001WL003709
|
kathaei
|
00176
|
IDIB000O020
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388859
|
|
kathaei
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-034-001/343
(PIRAVALOOR)
|
2925001000NRG23100520220114909
|
10/05/2022
|
Karuppayee
|
2925001WL003710
|
Karuppayee
|
00176
|
IDIB000O020
|
530
|
530
|
Processed
|
16/05/2022
|
|
014388859
|
|
Karuppayee
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-034-001/345
(PIRAVALOOR)
|
2925001000NRG23100520220114882
|
10/05/2022
|
KATHAEI
|
2925001WL003709
|
KATHAEI
|
00176
|
IDIB000O020
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388859
|
|
KATHAEI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-034-001/353
(PIRAVALOOR)
|
2925001000NRG23100520220114922
|
10/05/2022
|
Selvamathi
|
2925001WL003711
|
Selvamathi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvamathi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-034-001/365
(PIRAVALOOR)
|
2925001000NRG23100520220114910
|
10/05/2022
|
Indira
|
2925001WL003710
|
Indira
|
00176
|
IDIB000O020
|
1590
|
1590
|
Processed
|
16/05/2022
|
|
014388859
|
|
Indira
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-034-001/45
(PIRAVALOOR)
|
2925001000NRG23100520220114888
|
10/05/2022
|
REVATHI
|
2925001WL003709
|
REVATHI
|
00176
|
IDIB000O020
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388859
|
|
REVATHI
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-034-001/71
(PIRAVALOOR)
|
2925001000NRG23100520220114891
|
10/05/2022
|
Karupayi
|
2925001WL003709
|
Karupayi
|
00176
|
IDIB000O020
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388859
|
|
Karupayi
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-034-001/8
(PIRAVALOOR)
|
2925001000NRG23100520220114893
|
10/05/2022
|
Sanmuganatha
|
2925001WL003709
|
Sanmuganatha
|
00176
|
IDIB000O020
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sanmuganatha
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-034-034/438
(PIRAVALOOR)
|
2925001000NRG23100520220114896
|
10/05/2022
|
RAJASHWARI
|
2925001WL003709
|
RAJASHWARI
|
00176
|
IDIB000O020
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAJASHWARI
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-034-034/439
(PIRAVALOOR)
|
2925001000NRG23100520220114928
|
10/05/2022
|
radhika
|
2925001WL003711
|
radhika
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
radhika
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-034-034/449
(PIRAVALOOR)
|
2925001000NRG23100520220114897
|
10/05/2022
|
Oyyammal
|
2925001WL003709
|
Oyyammal
|
00176
|
IDIB000O020
|
1530
|
1530
|
Processed
|
16/05/2022
|
|
014388859
|
|
Oyyammal
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-034-034/460
(PIRAVALOOR)
|
2925001000NRG23100520220114929
|
10/05/2022
|
NALAYINI K
|
2925001WL003711
|
NALAYINI K
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
NALAYINI K
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-034-034/462
(PIRAVALOOR)
|
2925001000NRG23100520220114930
|
10/05/2022
|
O.Alakichi
|
2925001WL003711
|
O.Alakichi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
O.Alakichi
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-034-034/468
(PIRAVALOOR)
|
2925001000NRG23100520220114931
|
10/05/2022
|
Chandra
|
2925001WL003711
|
Chandra
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chandra
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-034-034/472
(PIRAVALOOR)
|
2925001000NRG23100520220114898
|
10/05/2022
|
Uma
|
2925001WL003709
|
Uma
|
00176
|
IDIB000O020
|
765
|
765
|
Processed
|
16/05/2022
|
|
014388859
|
|
Uma
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-034-034/476
(PIRAVALOOR)
|
2925001000NRG23100520220114932
|
10/05/2022
|
Subramaniam
|
2925001WL003711
|
Subramaniam
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
Subramaniam
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-034-035/452
(PIRAVALOOR)
|
2925001000NRG23100520220114934
|
10/05/2022
|
Chitra
|
2925001WL003711
|
Chitra
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chitra
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-034-035/458
(PIRAVALOOR)
|
2925001000NRG23100520220114935
|
10/05/2022
|
Ponmani
|
2925001WL003711
|
Ponmani
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ponmani
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-034-035/464
(PIRAVALOOR)
|
2925001000NRG23100520220114915
|
10/05/2022
|
SIVAGAMI M
|
2925001WL003710
|
SIVAGAMI M
|
00176
|
IDIB000O020
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388859
|
|
SIVAGAMI M
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-034-035/475
(PIRAVALOOR)
|
2925001000NRG23100520220114936
|
10/05/2022
|
S SUTHA
|
2925001WL003711
|
S SUTHA
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
S SUTHA
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-034-035/481
(PIRAVALOOR)
|
2925001000NRG23100520220114899
|
10/05/2022
|
Ramachandran
|
2925001WL003709
|
Ramachandran
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramachandran
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-034-035/484
(PIRAVALOOR)
|
2925001000NRG23100520220114937
|
10/05/2022
|
AROCKIYA JENIFER
|
2925001WL003711
|
AROCKIYA JENIFER
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
AROCKIYA JENIFER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37782
|
37782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37782
|
37782
|
|
|
|
|
|
|
|