|
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-25-001-024-001/184
(MALAMPATTI)
|
2925001000NRG23250720220785037
|
25/07/2022
|
Santhiya
|
2925001WL024134
|
Santhiya
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Santhiya
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-024-001/305
(MALAMPATTI)
|
2925001000NRG23250720220775776
|
25/07/2022
|
Dhanalakshmi
|
2925001WL023957
|
Dhanalakshmi
|
00177
|
IOBA0001165
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015741150
|
|
Dhanalakshmi
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-024-001/335
(MALAMPATTI)
|
2925001000NRG23250720220785052
|
25/07/2022
|
selvam
|
2925001WL024134
|
selvam
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015741150
|
|
selvam
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-024-001/350
(MALAMPATTI)
|
2925001000NRG23250720220785057
|
25/07/2022
|
Pandi
|
2925001WL024134
|
Pandi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Pandi
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-024-001/356
(MALAMPATTI)
|
2925001000NRG23250720220785061
|
25/07/2022
|
Chitra
|
2925001WL024134
|
Chitra
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Chitra
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-024-001/386
(MALAMPATTI)
|
2925001000NRG23250720220785071
|
25/07/2022
|
Saratha
|
2925001WL024134
|
Saratha
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Saratha
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-024-001/463
(MALAMPATTI)
|
2925001000NRG23250720220775777
|
25/07/2022
|
Krishnaveni
|
2925001WL023957
|
Krishnaveni
|
00177
|
IOBA0001165
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015741150
|
|
Krishnaveni
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-024-001/522
(MALAMPATTI)
|
2925001000NRG23250720220785096
|
25/07/2022
|
ananthi
|
2925001WL024134
|
ananthi
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015741150
|
|
ananthi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-024-001/529
(MALAMPATTI)
|
2925001000NRG23250720220775778
|
25/07/2022
|
Kanchana
|
2925001WL023957
|
Kanchana
|
00177
|
IOBA0001165
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015741150
|
|
Kanchana
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-024-001/607
(MALAMPATTI)
|
2925001000NRG23250720220785116
|
25/07/2022
|
SUDHA
|
2925001WL024134
|
SUDHA
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
SUDHA
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-024-001/654
(MALAMPATTI)
|
2925001000NRG23250720220785124
|
25/07/2022
|
R.BHUVANESWARI
|
2925001WL024134
|
R.BHUVANESWARI
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
04/08/2022
|
|
015741150
|
|
R.BHUVANESWARI
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-024-001/794
(MALAMPATTI)
|
2925001000NRG23250720220775496
|
25/07/2022
|
HEMALATHA
|
2925001WL023945
|
HEMALATHA
|
00177
|
IOBA0001165
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015741150
|
|
HEMALATHA
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-024-024/785
(MALAMPATTI)
|
2925001000NRG23250720220785141
|
25/07/2022
|
NITHYA
|
2925001WL024134
|
NITHYA
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
NITHYA
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-024-024/791
(MALAMPATTI)
|
2925001000NRG23250720220775497
|
25/07/2022
|
Sugapriya
|
2925001WL023945
|
Sugapriya
|
00177
|
IOBA0001165
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015741150
|
|
Sugapriya
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-024-024/797
(MALAMPATTI)
|
2925001000NRG23250720220775498
|
25/07/2022
|
Vasuki
|
2925001WL023945
|
Vasuki
|
00177
|
IOBA0001165
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015741150
|
|
Vasuki
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-024-024/820
(MALAMPATTI)
|
2925001000NRG23250720220775499
|
25/07/2022
|
Thanalakshmi
|
2925001WL023945
|
Thanalakshmi
|
00177
|
IOBA0001165
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015741150
|
|
Thanalakshmi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-024-024/837
(MALAMPATTI)
|
2925001000NRG23250720220785142
|
25/07/2022
|
Karpagam
|
2925001WL024134
|
Karpagam
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015741150
|
|
Karpagam
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-024-024/849
(MALAMPATTI)
|
2925001000NRG23250720220785143
|
25/07/2022
|
selvi
|
2925001WL024134
|
selvi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
selvi
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-024-024/851
(MALAMPATTI)
|
2925001000NRG23250720220775781
|
25/07/2022
|
Sangeetha
|
2925001WL023957
|
Sangeetha
|
00177
|
IOBA0001165
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015741150
|
|
Sangeetha
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-024-024/857
(MALAMPATTI)
|
2925001000NRG23250720220785144
|
25/07/2022
|
VASANTHAPRIYA
|
2925001WL024134
|
VASANTHAPRIYA
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
VASANTHAPRIYA
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-024-024/858
(MALAMPATTI)
|
2925001000NRG23250720220775500
|
25/07/2022
|
Saraniya
|
2925001WL023945
|
Saraniya
|
00177
|
IOBA0001165
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015741150
|
|
Saraniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33113
|
33113
|
|
|
|
|
|
|
|
|
22
|
SIVAGANGA
|
TN-25-001-024-024/852
(MALAMPATTI)
|
2925001000NRG23250720220775782
|
25/07/2022
|
Pandiyan
|
2925001WL023957
|
Pandiyan
|
00468
|
UBIN0819956
|
1967
|
1967
|
Processed
|
04/08/2022
|
|
015741150
|
|
Pandiyan
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-024-024/881
(MALAMPATTI)
|
2925001000NRG23250720220785145
|
25/07/2022
|
Kasthuri
|
2925001WL024134
|
Kasthuri
|
00468
|
UBIN0819956
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Kasthuri
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-024-024/904
(MALAMPATTI)
|
2925001000NRG23250720220785146
|
25/07/2022
|
Mandaiyammal
|
2925001WL024134
|
Mandaiyammal
|
00468
|
UBIN0819956
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Mandaiyammal
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-024-024/907
(MALAMPATTI)
|
2925001000NRG23250720220785147
|
25/07/2022
|
Pechi
|
2925001WL024134
|
Pechi
|
00468
|
UBIN0819956
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Pechi
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-024-024/910
(MALAMPATTI)
|
2925001000NRG23250720220785148
|
25/07/2022
|
Jeyapriya
|
2925001WL024134
|
Jeyapriya
|
00468
|
UBIN0819956
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Jeyapriya
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-024-024/912
(MALAMPATTI)
|
2925001000NRG23250720220785149
|
25/07/2022
|
Seetha
|
2925001WL024134
|
Seetha
|
00468
|
UBIN0819956
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015741150
|
|
Seetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8867
|
8867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41980
|
41980
|
|
|
|
|
|
|
|