|
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-25-001-009-001/160
(KANDANGIPATTI)
|
2925001000NRG23121220221854138
|
13/12/2022
|
Dhanalakshmi
|
2925001WL054527
|
Dhanalakshmi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889894
|
|
Dhanalakshmi
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-009-001/585
(KANDANGIPATTI)
|
2925001000NRG23121220221854203
|
13/12/2022
|
Parvathi
|
2925001WL054528
|
Parvathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889894
|
|
Parvathi
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-009-001/630
(KANDANGIPATTI)
|
2925001000NRG23131220221855608
|
13/12/2022
|
Nathiya
|
2925001WL054557
|
Nathiya
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889894
|
|
Nathiya
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-009-001/642
(KANDANGIPATTI)
|
2925001000NRG23121220221854152
|
13/12/2022
|
Tamilarasi
|
2925001WL054527
|
Tamilarasi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889894
|
|
Tamilarasi
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-009-001/677
(KANDANGIPATTI)
|
2925001000NRG23121220221854265
|
13/12/2022
|
Chanthi
|
2925001WL054532
|
Chanthi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889894
|
|
Chanthi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-009-001/680
(KANDANGIPATTI)
|
2925001000NRG23121220221854211
|
13/12/2022
|
Chandrabose
|
2925001WL054529
|
Chandrabose
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889894
|
|
Chandrabose
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-009-001/74
(KANDANGIPATTI)
|
2925001000NRG23131220221855610
|
13/12/2022
|
MUTHUSELVI
|
2925001WL054557
|
MUTHUSELVI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889894
|
|
MUTHUSELVI
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-009-001/764
(KANDANGIPATTI)
|
2925001000NRG23121220221854163
|
13/12/2022
|
Vijaiya
|
2925001WL054527
|
Vijaiya
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889894
|
|
Vijaiya
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-009-001/795
(KANDANGIPATTI)
|
2925001000NRG23121220221854166
|
13/12/2022
|
VELLAIYAMMAL
|
2925001WL054527
|
VELLAIYAMMAL
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889894
|
|
VELLAIYAMMAL
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-009-001/852
(KANDANGIPATTI)
|
2925001000NRG23121220221854173
|
13/12/2022
|
RAJESWARI
|
2925001WL054527
|
RAJESWARI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889894
|
|
RAJESWARI
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-009-001/941
(KANDANGIPATTI)
|
2925001000NRG23131220221855615
|
13/12/2022
|
Karupayee
|
2925001WL054557
|
Karupayee
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889894
|
|
Karupayee
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-009-001/955
(KANDANGIPATTI)
|
2925001000NRG23121220221854179
|
13/12/2022
|
MANORANJETHAM
|
2925001WL054527
|
MANORANJETHAM
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
04/02/2023
|
|
003889894
|
|
MANORANJETHAM
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-009-003/1044
(KANDANGIPATTI)
|
2925001000NRG23121220221854181
|
13/12/2022
|
Indra
|
2925001WL054527
|
Indra
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889894
|
|
Indra
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-009-003/1078
(KANDANGIPATTI)
|
2925001000NRG23121220221854268
|
13/12/2022
|
panjavarnam
|
2925001WL054532
|
panjavarnam
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889894
|
|
panjavarnam
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-009-003/1145
(KANDANGIPATTI)
|
2925001000NRG23121220221854183
|
13/12/2022
|
JAYA
|
2925001WL054527
|
JAYA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889894
|
|
JAYA
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-009-003/1177
(KANDANGIPATTI)
|
2925001000NRG23121220221854185
|
13/12/2022
|
Ravi
|
2925001WL054527
|
Ravi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889894
|
|
Ravi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-009-003/1205
(KANDANGIPATTI)
|
2925001000NRG23121220221854186
|
13/12/2022
|
Kattalagi
|
2925001WL054527
|
Kattalagi
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
04/02/2023
|
|
003889894
|
|
Kattalagi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-009-003/1245
(KANDANGIPATTI)
|
2925001000NRG23121220221854270
|
13/12/2022
|
PANCHAVARNAM
|
2925001WL054532
|
PANCHAVARNAM
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
04/02/2023
|
|
003889894
|
|
PANCHAVARNAM
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-009-003/1261
(KANDANGIPATTI)
|
2925001000NRG23121220221854216
|
13/12/2022
|
Senbagam
|
2925001WL054529
|
Senbagam
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889894
|
|
Senbagam
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-009-003/1276
(KANDANGIPATTI)
|
2925001000NRG23121220221854190
|
13/12/2022
|
Abinaya
|
2925001WL054527
|
Abinaya
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889894
|
|
Abinaya
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-009-003/1286
(KANDANGIPATTI)
|
2925001000NRG23121220221854191
|
13/12/2022
|
Manjupriya
|
2925001WL054527
|
Manjupriya
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889894
|
|
Manjupriya
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-009-003/1300
(KANDANGIPATTI)
|
2925001000NRG23121220221854192
|
13/12/2022
|
Amutha
|
2925001WL054527
|
Amutha
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889894
|
|
Amutha
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-009-006/1167
(KANDANGIPATTI)
|
2925001000NRG23121220221854257
|
13/12/2022
|
Archana
|
2925001WL054531
|
Archana
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889894
|
|
Archana
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-009-009/1032
(KANDANGIPATTI)
|
2925001000NRG23131220221855620
|
13/12/2022
|
Muthulakshmi
|
2925001WL054557
|
Muthulakshmi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889894
|
|
Muthulakshmi
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-009-009/1040
(KANDANGIPATTI)
|
2925001000NRG23121220221854259
|
13/12/2022
|
Nadhiya
|
2925001WL054531
|
Nadhiya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
04/02/2023
|
|
003889894
|
|
Nadhiya
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-009-009/1085
(KANDANGIPATTI)
|
2925001000NRG23131220221855622
|
13/12/2022
|
meenachi
|
2925001WL054557
|
meenachi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
04/02/2023
|
|
003889894
|
|
meenachi
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-009-009/1166
(KANDANGIPATTI)
|
2925001000NRG23131220221855623
|
13/12/2022
|
Kanimozhi
|
2925001WL054557
|
Kanimozhi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889894
|
|
Kanimozhi
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-009-009/1181
(KANDANGIPATTI)
|
2925001000NRG23121220221854217
|
13/12/2022
|
Sumathi
|
2925001WL054529
|
Sumathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889894
|
|
Sumathi
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-009-009/1260
(KANDANGIPATTI)
|
2925001000NRG23131220221855625
|
13/12/2022
|
DHANAM
|
2925001WL054557
|
DHANAM
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
04/02/2023
|
|
003889894
|
|
DHANAM
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-009-009/1299
(KANDANGIPATTI)
|
2925001000NRG23121220221854194
|
13/12/2022
|
Gowsalya
|
2925001WL054527
|
Gowsalya
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889894
|
|
Gowsalya
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-009-009/1305
(KANDANGIPATTI)
|
2925001000NRG23121220221854195
|
13/12/2022
|
VIJAYALAKSHMI K
|
2925001WL054527
|
VIJAYALAKSHMI K
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889894
|
|
VIJAYALAKSHMI K
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-009-009/997
(KANDANGIPATTI)
|
2925001000NRG23131220221855627
|
13/12/2022
|
Malathi
|
2925001WL054557
|
Malathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889894
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37130
|
37130
|
|
|
|
|
|
|
|
|
33
|
SIVAGANGA
|
TN-25-001-009-009/1187
(KANDANGIPATTI)
|
2925001000NRG23121220221854224
|
13/12/2022
|
Sudha
|
2925001WL054530
|
Sudha
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889894
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
34
|
SIVAGANGA
|
TN-25-001-009-001/706
(KANDANGIPATTI)
|
2925001000NRG23121220221854266
|
13/12/2022
|
Veerammal
|
2925001WL054532
|
Veerammal
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889894
|
|
Veerammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
35
|
SIVAGANGA
|
TN-25-001-009-003/1217
(KANDANGIPATTI)
|
2925001000NRG23121220221854187
|
13/12/2022
|
Annadurai
|
2925001WL054527
|
Annadurai
|
00468
|
UBIN0819956
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889894
|
|
Annadurai
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-009-009/1269
(KANDANGIPATTI)
|
2925001000NRG23131220221855626
|
13/12/2022
|
Sathya
|
2925001WL054557
|
Sathya
|
00468
|
UBIN0819956
|
1200
|
1200
|
Processed
|
04/02/2023
|
|
003889894
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41930
|
41930
|
|
|
|
|
|
|
|