|
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-25-001-009-001/1136
(KANDANGIPATTI)
|
2925001000NRG23010920221169630
|
01/09/2022
|
Manikavalli
|
2925001WL034212
|
Manikavalli
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Manikavalli
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-009-001/1159
(KANDANGIPATTI)
|
2925001000NRG23010920221169631
|
01/09/2022
|
Kaliswari
|
2925001WL034212
|
Kaliswari
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kaliswari
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-009-001/116
(KANDANGIPATTI)
|
2925001000NRG23010920221169632
|
01/09/2022
|
sudha
|
2925001WL034212
|
sudha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
sudha
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-009-001/609
(KANDANGIPATTI)
|
2925001000NRG23010920221169652
|
01/09/2022
|
Rathina
|
2925001WL034212
|
Rathina
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Rathina
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-009-001/637
(KANDANGIPATTI)
|
2925001000NRG23010920221169654
|
01/09/2022
|
Banupriya
|
2925001WL034212
|
Banupriya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Banupriya
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-009-001/638
(KANDANGIPATTI)
|
2925001000NRG23010920221169655
|
01/09/2022
|
Vellaiperumal
|
2925001WL034212
|
Vellaiperumal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Vellaiperumal
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-009-001/656
(KANDANGIPATTI)
|
2925001000NRG23010920221169659
|
01/09/2022
|
VIRAMMAL
|
2925001WL034212
|
VIRAMMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
VIRAMMAL
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-009-001/800
(KANDANGIPATTI)
|
2925001000NRG23010920221169675
|
01/09/2022
|
Vimala
|
2925001WL034212
|
Vimala
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Vimala
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-009-001/821
(KANDANGIPATTI)
|
2925001000NRG23010920221169682
|
01/09/2022
|
KARPAGAM
|
2925001WL034212
|
KARPAGAM
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
KARPAGAM
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-009-001/849
(KANDANGIPATTI)
|
2925001000NRG23010920221169684
|
01/09/2022
|
MuniyayOr Reaga
|
2925001WL034212
|
MuniyayOr Reaga
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
MuniyayOr Reaga
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-009-001/852
(KANDANGIPATTI)
|
2925001000NRG23010920221169685
|
01/09/2022
|
RAJESWARI
|
2925001WL034212
|
RAJESWARI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
RAJESWARI
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-009-001/898
(KANDANGIPATTI)
|
2925001000NRG23010920221169690
|
01/09/2022
|
Amirtham
|
2925001WL034212
|
Amirtham
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Amirtham
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-009-001/943
(KANDANGIPATTI)
|
2925001000NRG23010920221169696
|
01/09/2022
|
KAVITHA
|
2925001WL034212
|
KAVITHA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
KAVITHA
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-009-001/955
(KANDANGIPATTI)
|
2925001000NRG23010920221169697
|
01/09/2022
|
MANORANJETHAM
|
2925001WL034212
|
MANORANJETHAM
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858233
|
|
MANORANJETHAM
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-009-003/1044
(KANDANGIPATTI)
|
2925001000NRG23010920221169699
|
01/09/2022
|
Indra
|
2925001WL034212
|
Indra
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Indra
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-009-003/1045
(KANDANGIPATTI)
|
2925001000NRG23010920221169700
|
01/09/2022
|
Radha
|
2925001WL034212
|
Radha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Radha
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-009-003/1048
(KANDANGIPATTI)
|
2925001000NRG23010920221169701
|
01/09/2022
|
Thilagavathi
|
2925001WL034212
|
Thilagavathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Thilagavathi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-009-003/1078
(KANDANGIPATTI)
|
2925001000NRG23010920221169702
|
01/09/2022
|
panjavarnam
|
2925001WL034212
|
panjavarnam
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
panjavarnam
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-009-003/1089
(KANDANGIPATTI)
|
2925001000NRG23010920221169703
|
01/09/2022
|
Devi
|
2925001WL034212
|
Devi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Devi
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-009-003/1103
(KANDANGIPATTI)
|
2925001000NRG23010920221169704
|
01/09/2022
|
Karpagam
|
2925001WL034212
|
Karpagam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Karpagam
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-009-003/1121
(KANDANGIPATTI)
|
2925001000NRG23010920221169705
|
01/09/2022
|
Malarvili
|
2925001WL034212
|
Malarvili
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Malarvili
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-009-003/1202
(KANDANGIPATTI)
|
2925001000NRG23010920221169707
|
01/09/2022
|
Valarmathi
|
2925001WL034212
|
Valarmathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Valarmathi
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-009-003/1205
(KANDANGIPATTI)
|
2925001000NRG23010920221169708
|
01/09/2022
|
Kattalagi
|
2925001WL034212
|
Kattalagi
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kattalagi
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-009-003/1220
(KANDANGIPATTI)
|
2925001000NRG23010920221169709
|
01/09/2022
|
Divakar
|
2925001WL034212
|
Divakar
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858233
|
|
Divakar
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-009-003/1245
(KANDANGIPATTI)
|
2925001000NRG23010920221169710
|
01/09/2022
|
PANCHAVARNAM
|
2925001WL034212
|
PANCHAVARNAM
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
PANCHAVARNAM
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-009-003/45-A
(KANDANGIPATTI)
|
2925001000NRG23010920221169712
|
01/09/2022
|
RAKKU
|
2925001WL034212
|
RAKKU
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
RAKKU
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-009-003/940-A
(KANDANGIPATTI)
|
2925001000NRG23010920221169713
|
01/09/2022
|
Rajeswari
|
2925001WL034212
|
Rajeswari
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Rajeswari
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-009-009/1009
(KANDANGIPATTI)
|
2925001000NRG23010920221169715
|
01/09/2022
|
vanthi
|
2925001WL034212
|
vanthi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
vanthi
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-009-009/1181
(KANDANGIPATTI)
|
2925001000NRG23010920221169716
|
01/09/2022
|
Sumathi
|
2925001WL034212
|
Sumathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sumathi
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-009-009/1196
(KANDANGIPATTI)
|
2925001000NRG23010920221169717
|
01/09/2022
|
Shanthi
|
2925001WL034212
|
Shanthi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43177
|
43177
|
|
|
|
|
|
|
|
|
31
|
SIVAGANGA
|
TN-25-001-009-001/329
(KANDANGIPATTI)
|
2925001000NRG23010920221169645
|
01/09/2022
|
Chellammal
|
2925001WL034212
|
Chellammal
|
00468
|
UBIN0819956
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Chellammal
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-009-001/77
(KANDANGIPATTI)
|
2925001000NRG23010920221169674
|
01/09/2022
|
RAMIAH
|
2925001WL034212
|
RAMIAH
|
00468
|
UBIN0819956
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
RAMIAH
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-009-003/1164
(KANDANGIPATTI)
|
2925001000NRG23010920221169706
|
01/09/2022
|
Muniyandi
|
2925001WL034212
|
Muniyandi
|
00468
|
UBIN0819956
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Muniyandi
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-009-003/1254
(KANDANGIPATTI)
|
2925001000NRG23010920221169711
|
01/09/2022
|
Dhanam
|
2925001WL034212
|
Dhanam
|
00468
|
UBIN0819956
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Dhanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48937
|
48937
|
|
|
|
|
|
|
|