|
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-25-001-013-009/1387
(KANJIRANGAL)
|
2925001000NRG23140520220149409
|
16/05/2022
|
SUBASHARAVIND
|
2925001WL004823
|
SUBASHARAVIND
|
00078
|
CNRB0005157
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBASHARAVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-013-003/1388
(KANJIRANGAL)
|
2925001000NRG23140520220149400
|
16/05/2022
|
PRASANTH
|
2925001WL004823
|
PRASANTH
|
00168
|
ICIC0006124
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
PRASANTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-013-009/1015
(KANJIRANGAL)
|
2925001000NRG23140520220149389
|
16/05/2022
|
Manimegalai
|
2925001WL004822
|
Manimegalai
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-013-001/178
(KANJIRANGAL)
|
2925001000NRG23140520220149372
|
16/05/2022
|
SENEKA
|
2925001WL004821
|
SENEKA
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
SENEKA
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-013-001/295
(KANJIRANGAL)
|
2925001000NRG23140520220149396
|
16/05/2022
|
SARANYA
|
2925001WL004823
|
SARANYA
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARANYA
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-013-001/297
(KANJIRANGAL)
|
2925001000NRG23140520220149373
|
16/05/2022
|
Rakku
|
2925001WL004821
|
Rakku
|
00177
|
IOBA0002731
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rakku
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-013-001/315
(KANJIRANGAL)
|
2925001000NRG23140520220149383
|
16/05/2022
|
ammaponnu
|
2925001WL004822
|
ammaponnu
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
ammaponnu
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-013-001/516
(KANJIRANGAL)
|
2925001000NRG23140520220149398
|
16/05/2022
|
Jegan
|
2925001WL004823
|
Jegan
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jegan
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-013-003/1391
(KANJIRANGAL)
|
2925001000NRG23140520220149403
|
16/05/2022
|
AMUTHAVALLI
|
2925001WL004823
|
AMUTHAVALLI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMUTHAVALLI
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-013-004/1076
(KANJIRANGAL)
|
2925001000NRG23140520220149388
|
16/05/2022
|
Priya
|
2925001WL004822
|
Priya
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Priya
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-013-004/1197
(KANJIRANGAL)
|
2925001000NRG23140520220149404
|
16/05/2022
|
Thangavelu
|
2925001WL004823
|
Thangavelu
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thangavelu
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-013-004/1219
(KANJIRANGAL)
|
2925001000NRG23140520220149405
|
16/05/2022
|
Muthulakshmi M
|
2925001WL004823
|
Muthulakshmi M
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi M
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-013-004/1280
(KANJIRANGAL)
|
2925001000NRG23140520220149406
|
16/05/2022
|
Selayee
|
2925001WL004823
|
Selayee
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selayee
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-013-004/1401
(KANJIRANGAL)
|
2925001000NRG23140520220149426
|
16/05/2022
|
MUTHULAKSHMI I
|
2925001WL004829
|
MUTHULAKSHMI I
|
00177
|
IOBA0002731
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHULAKSHMI I
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-013-004/1401
(KANJIRANGAL)
|
2925001000NRG23140520220149423
|
16/05/2022
|
SENTHIL KUMAR
|
2925001WL004826
|
SENTHIL KUMAR
|
00177
|
IOBA0002731
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844476
|
|
SENTHIL KUMAR
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-013-005/1220
(KANJIRANGAL)
|
2925001000NRG23140520220149407
|
16/05/2022
|
Pandiselvi
|
2925001WL004823
|
Pandiselvi
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandiselvi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-013-005/1222
(KANJIRANGAL)
|
2925001000NRG23140520220149430
|
16/05/2022
|
Alagumeenal
|
2925001WL004831
|
Alagumeenal
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Alagumeenal
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-013-005/1233
(KANJIRANGAL)
|
2925001000NRG23140520220149431
|
16/05/2022
|
Kavitha
|
2925001WL004831
|
Kavitha
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kavitha
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-013-005/1279
(KANJIRANGAL)
|
2925001000NRG23140520220149432
|
16/05/2022
|
LAKSHMI
|
2925001WL004831
|
LAKSHMI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-013-005/1320
(KANJIRANGAL)
|
2925001000NRG23140520220149433
|
16/05/2022
|
THENMOZHI
|
2925001WL004831
|
THENMOZHI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
THENMOZHI
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-013-005/1336
(KANJIRANGAL)
|
2925001000NRG23140520220149434
|
16/05/2022
|
Selvarani
|
2925001WL004831
|
Selvarani
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvarani
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-013-009/1235
(KANJIRANGAL)
|
2925001000NRG23140520220149380
|
16/05/2022
|
Gnanasowndhari
|
2925001WL004821
|
Gnanasowndhari
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gnanasowndhari
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-013-009/1376
(KANJIRANGAL)
|
2925001000NRG23140520220149391
|
16/05/2022
|
PANDISELVI D
|
2925001WL004822
|
PANDISELVI D
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDISELVI D
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-013-009/1387
(KANJIRANGAL)
|
2925001000NRG23140520220149408
|
16/05/2022
|
SUDHA
|
2925001WL004823
|
SUDHA
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUDHA
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-013-013/1403
(KANJIRANGAL)
|
2925001000NRG23140520220149412
|
16/05/2022
|
KUMAR
|
2925001WL004824
|
KUMAR
|
00177
|
IOBA0002731
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844476
|
|
KUMAR
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-013-013/1403
(KANJIRANGAL)
|
2925001000NRG23140520220149425
|
16/05/2022
|
THILAGAVATHI
|
2925001WL004828
|
THILAGAVATHI
|
00177
|
IOBA0002731
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844476
|
|
THILAGAVATHI
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-013-013/1405
(KANJIRANGAL)
|
2925001000NRG23140520220149427
|
16/05/2022
|
RAKKU A
|
2925001WL004830
|
RAKKU A
|
00177
|
IOBA0002731
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAKKU A
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-013-013/1465
(KANJIRANGAL)
|
2925001000NRG23140520220149394
|
16/05/2022
|
Latha
|
2925001WL004822
|
Latha
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37373
|
37373
|
|
|
|
|
|
|
|
|
29
|
SIVAGANGA
|
TN-25-001-013-003/1389
(KANJIRANGAL)
|
2925001000NRG23140520220149401
|
16/05/2022
|
KEERTHANA
|
2925001WL004823
|
KEERTHANA
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
KEERTHANA
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-013-003/1390
(KANJIRANGAL)
|
2925001000NRG23140520220149402
|
16/05/2022
|
DINESHKUMAR
|
2925001WL004823
|
DINESHKUMAR
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
DINESHKUMAR
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-013-007/1333
(KANJIRANGAL)
|
2925001000NRG23140520220149435
|
16/05/2022
|
Sanmugapandi
|
2925001WL004831
|
Sanmugapandi
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sanmugapandi
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-013-013/1302
(KANJIRANGAL)
|
2925001000NRG23140520220149411
|
16/05/2022
|
NIRMALA
|
2925001WL004823
|
NIRMALA
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
33
|
SIVAGANGA
|
TN-25-001-013-013/1467
(KANJIRANGAL)
|
2925001000NRG23140520220149395
|
16/05/2022
|
AROKIA ANANTHI SEBASTHIAN
|
2925001WL004822
|
AROKIA ANANTHI SEBASTHIAN
|
00415
|
SBIN0016319
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
AROKIA ANANTHI SEBASTHIAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50861
|
50861
|
|
|
|
|
|
|
|