|
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-25-001-016-001/102
(KUDANJADI)
|
2925001000NRG23270620220520244
|
27/06/2022
|
Panjavarnam
|
2925001WL016046
|
Panjavarnam
|
00177
|
IOBA0000084
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861793
|
|
Panjavarnam
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-016-001/135
(KUDANJADI)
|
2925001000NRG23270620220520253
|
27/06/2022
|
DEEPA
|
2925001WL016046
|
DEEPA
|
00177
|
IOBA0000084
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861793
|
|
DEEPA
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-016-001/150
(KUDANJADI)
|
2925001000NRG23270620220520254
|
27/06/2022
|
MALAR
|
2925001WL016046
|
MALAR
|
00177
|
IOBA0000084
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861793
|
|
MALAR
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-016-001/168
(KUDANJADI)
|
2925001000NRG23270620220520255
|
27/06/2022
|
chinnapilai
|
2925001WL016046
|
chinnapilai
|
00177
|
IOBA0000084
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
chinnapilai
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-016-001/181
(KUDANJADI)
|
2925001000NRG23270620220519720
|
27/06/2022
|
Irulayli
|
2925001WL016016
|
Irulayli
|
00177
|
IOBA0000084
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861793
|
|
Irulayli
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-016-001/190
(KUDANJADI)
|
2925001000NRG23270620220519724
|
27/06/2022
|
MAGALAKSHMI
|
2925001WL016016
|
MAGALAKSHMI
|
00177
|
IOBA0000084
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861793
|
|
MAGALAKSHMI
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-016-001/198
(KUDANJADI)
|
2925001000NRG23270620220519726
|
27/06/2022
|
Irulayee
|
2925001WL016016
|
Irulayee
|
00177
|
IOBA0000084
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861793
|
|
Irulayee
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-016-001/22
(KUDANJADI)
|
2925001000NRG23270620220520265
|
27/06/2022
|
THANGAMMAL
|
2925001WL016046
|
THANGAMMAL
|
00177
|
IOBA0000084
|
510
|
510
|
Processed
|
01/07/2022
|
|
022861793
|
|
THANGAMMAL
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-016-001/277
(KUDANJADI)
|
2925001000NRG23270620220520271
|
27/06/2022
|
POTHUMPONNU
|
2925001WL016046
|
POTHUMPONNU
|
00177
|
IOBA0000084
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861793
|
|
POTHUMPONNU
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-016-001/292
(KUDANJADI)
|
2925001000NRG23270620220519730
|
27/06/2022
|
Poochiyammal
|
2925001WL016016
|
Poochiyammal
|
00177
|
IOBA0000084
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861793
|
|
Poochiyammal
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-016-001/302
(KUDANJADI)
|
2925001000NRG23270620220519732
|
27/06/2022
|
KANNIYAMMAL
|
2925001WL016016
|
KANNIYAMMAL
|
00177
|
IOBA0000084
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861793
|
|
KANNIYAMMAL
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-016-001/310
(KUDANJADI)
|
2925001000NRG23270620220519734
|
27/06/2022
|
S PUSPAM
|
2925001WL016016
|
S PUSPAM
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
S PUSPAM
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-016-001/330
(KUDANJADI)
|
2925001000NRG23270620220520275
|
27/06/2022
|
PANJAVARNAM
|
2925001WL016046
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861793
|
|
PANJAVARNAM
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-016-001/361
(KUDANJADI)
|
2925001000NRG23270620220520279
|
27/06/2022
|
ALAGI
|
2925001WL016046
|
ALAGI
|
00177
|
IOBA0000084
|
255
|
255
|
Processed
|
01/07/2022
|
|
022861793
|
|
ALAGI
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-016-001/371
(KUDANJADI)
|
2925001000NRG23270620220519739
|
27/06/2022
|
Pandiyammal
|
2925001WL016016
|
Pandiyammal
|
00177
|
IOBA0000084
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pandiyammal
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-016-001/40
(KUDANJADI)
|
2925001000NRG23270620220520288
|
27/06/2022
|
THANDAL
|
2925001WL016046
|
THANDAL
|
00177
|
IOBA0000084
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
THANDAL
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-016-001/414
(KUDANJADI)
|
2925001000NRG23270620220520295
|
27/06/2022
|
AANDICHI
|
2925001WL016046
|
AANDICHI
|
00177
|
IOBA0000084
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
AANDICHI
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-016-001/416
(KUDANJADI)
|
2925001000NRG23270620220520297
|
27/06/2022
|
SELVI M
|
2925001WL016046
|
SELVI M
|
00177
|
IOBA0000084
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861793
|
|
SELVI M
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-016-001/431
(KUDANJADI)
|
2925001000NRG23270620220519741
|
27/06/2022
|
SINGARAM
|
2925001WL016016
|
SINGARAM
|
00177
|
IOBA0000084
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861793
|
|
SINGARAM
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-016-001/433
(KUDANJADI)
|
2925001000NRG23270620220519742
|
27/06/2022
|
PANDI
|
2925001WL016016
|
PANDI
|
00177
|
IOBA0000084
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861793
|
|
PANDI
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-016-001/489
(KUDANJADI)
|
2925001000NRG23270620220520312
|
27/06/2022
|
ALAGAMMAL
|
2925001WL016046
|
ALAGAMMAL
|
00177
|
IOBA0000084
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861793
|
|
ALAGAMMAL
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-016-001/492
(KUDANJADI)
|
2925001000NRG23270620220520315
|
27/06/2022
|
KALISHWARI
|
2925001WL016046
|
KALISHWARI
|
00177
|
IOBA0000084
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALISHWARI
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-016-001/533
(KUDANJADI)
|
2925001000NRG23270620220520319
|
27/06/2022
|
Amirthavalli
|
2925001WL016046
|
Amirthavalli
|
00177
|
IOBA0000084
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861793
|
|
Amirthavalli
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-016-001/62
(KUDANJADI)
|
2925001000NRG23270620220519760
|
27/06/2022
|
AMBIGAVATHY
|
2925001WL016016
|
AMBIGAVATHY
|
00177
|
IOBA0000084
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861793
|
|
AMBIGAVATHY
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-016-003/571
(KUDANJADI)
|
2925001000NRG23270620220520335
|
27/06/2022
|
IRULAYI
|
2925001WL016046
|
IRULAYI
|
00177
|
IOBA0000084
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861793
|
|
IRULAYI
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-016-016/761
(KUDANJADI)
|
2925001000NRG23270620220520343
|
27/06/2022
|
Poomayil
|
2925001WL016046
|
Poomayil
|
00177
|
IOBA0000084
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861793
|
|
Poomayil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26085
|
26085
|
|
|
|
|
|
|
|
|
27
|
SIVAGANGA
|
TN-25-001-016-001/104
(KUDANJADI)
|
2925001000NRG23270620220519717
|
27/06/2022
|
THANGAM
|
2925001WL016016
|
THANGAM
|
00177
|
IOBA0003303
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861793
|
|
THANGAM
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-016-001/12
(KUDANJADI)
|
2925001000NRG23270620220520248
|
27/06/2022
|
Bharvwathi
|
2925001WL016046
|
Bharvwathi
|
00177
|
IOBA0003303
|
255
|
255
|
Processed
|
01/07/2022
|
|
022861793
|
|
Bharvwathi
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-016-001/18
(KUDANJADI)
|
2925001000NRG23270620220520257
|
27/06/2022
|
Muthuirulayee
|
2925001WL016046
|
Muthuirulayee
|
00177
|
IOBA0003303
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muthuirulayee
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-016-001/215
(KUDANJADI)
|
2925001000NRG23270620220520264
|
27/06/2022
|
Tavittammal
|
2925001WL016046
|
Tavittammal
|
00177
|
IOBA0003303
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861793
|
|
Tavittammal
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-016-001/239
(KUDANJADI)
|
2925001000NRG23270620220520268
|
27/06/2022
|
MEENAL
|
2925001WL016046
|
MEENAL
|
00177
|
IOBA0003303
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861793
|
|
MEENAL
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-016-001/395
(KUDANJADI)
|
2925001000NRG23270620220520286
|
27/06/2022
|
KARUPAYEE
|
2925001WL016046
|
KARUPAYEE
|
00177
|
IOBA0003303
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861793
|
|
KARUPAYEE
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-016-001/405
(KUDANJADI)
|
2925001000NRG23270620220520291
|
27/06/2022
|
Thavamani
|
2925001WL016046
|
Thavamani
|
00177
|
IOBA0003303
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861793
|
|
Thavamani
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-016-001/410
(KUDANJADI)
|
2925001000NRG23270620220520293
|
27/06/2022
|
Thamaraiselvi
|
2925001WL016046
|
Thamaraiselvi
|
00177
|
IOBA0003303
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861793
|
|
Thamaraiselvi
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-016-001/44
(KUDANJADI)
|
2925001000NRG23270620220520300
|
27/06/2022
|
Vellachi
|
2925001WL016046
|
Vellachi
|
00177
|
IOBA0003303
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vellachi
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-016-001/448
(KUDANJADI)
|
2925001000NRG23270620220520302
|
27/06/2022
|
NAGU
|
2925001WL016046
|
NAGU
|
00177
|
IOBA0003303
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861793
|
|
NAGU
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-016-001/456
(KUDANJADI)
|
2925001000NRG23270620220520306
|
27/06/2022
|
Natchammal
|
2925001WL016046
|
Natchammal
|
00177
|
IOBA0003303
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861793
|
|
Natchammal
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-016-001/5
(KUDANJADI)
|
2925001000NRG23270620220520317
|
27/06/2022
|
Pechi
|
2925001WL016046
|
Pechi
|
00177
|
IOBA0003303
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pechi
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-016-001/555
(KUDANJADI)
|
2925001000NRG23270620220519756
|
27/06/2022
|
AROCKIYA MERY
|
2925001WL016016
|
AROCKIYA MERY
|
00177
|
IOBA0003303
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861793
|
|
AROCKIYA MERY
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-016-001/71
(KUDANJADI)
|
2925001000NRG23270620220520325
|
27/06/2022
|
PANCHAVARNAM
|
2925001WL016046
|
PANCHAVARNAM
|
00177
|
IOBA0003303
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861793
|
|
PANCHAVARNAM
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-016-001/78
(KUDANJADI)
|
2925001000NRG23270620220520328
|
27/06/2022
|
R MENAGA
|
2925001WL016046
|
R MENAGA
|
00177
|
IOBA0003303
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
R MENAGA
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-016-003/562
(KUDANJADI)
|
2925001000NRG23270620220520334
|
27/06/2022
|
ANNAPOORANAM
|
2925001WL016046
|
ANNAPOORANAM
|
00177
|
IOBA0003303
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANNAPOORANAM
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-016-003/89
(KUDANJADI)
|
2925001000NRG23270620220520336
|
27/06/2022
|
PONNALAGU
|
2925001WL016046
|
PONNALAGU
|
00177
|
IOBA0003303
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861793
|
|
PONNALAGU
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-016-016/764
(KUDANJADI)
|
2925001000NRG23270620220520345
|
27/06/2022
|
Chitu
|
2925001WL016046
|
Chitu
|
00177
|
IOBA0003303
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chitu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18390
|
18390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44475
|
44475
|
|
|
|
|
|
|
|