|
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-25-001-009-003/1149
(KANDANGIPATTI)
|
2925001000NRG23181020221498303
|
20/10/2022
|
Kanimozhi
|
2925001WL043868
|
Kanimozhi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995978
|
|
Kanimozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-009-001/609
(KANDANGIPATTI)
|
2925001000NRG23181020221498273
|
20/10/2022
|
Rathina
|
2925001WL043868
|
Rathina
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
27/10/2022
|
|
008995978
|
|
Rathina
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-009-001/637
(KANDANGIPATTI)
|
2925001000NRG23181020221498275
|
20/10/2022
|
Banupriya
|
2925001WL043868
|
Banupriya
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995978
|
|
Banupriya
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-009-001/638
(KANDANGIPATTI)
|
2925001000NRG23181020221498276
|
20/10/2022
|
Vellaiperumal
|
2925001WL043868
|
Vellaiperumal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995978
|
|
Vellaiperumal
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-009-001/647
(KANDANGIPATTI)
|
2925001000NRG23181020221498279
|
20/10/2022
|
Meena
|
2925001WL043868
|
Meena
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995978
|
|
Meena
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-009-001/680
(KANDANGIPATTI)
|
2925001000NRG23181020221498284
|
20/10/2022
|
Chandrabose
|
2925001WL043868
|
Chandrabose
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
27/10/2022
|
|
008995978
|
|
Chandrabose
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-009-001/887
(KANDANGIPATTI)
|
2925001000NRG23181020221498292
|
20/10/2022
|
TAMILARACHI
|
2925001WL043868
|
TAMILARACHI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995978
|
|
TAMILARACHI
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-009-001/955
(KANDANGIPATTI)
|
2925001000NRG23181020221498296
|
20/10/2022
|
MANORANJETHAM
|
2925001WL043868
|
MANORANJETHAM
|
00177
|
IOBA0001165
|
1124
|
1124
|
Processed
|
27/10/2022
|
|
008995978
|
|
MANORANJETHAM
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-009-003/1012
(KANDANGIPATTI)
|
2925001000NRG23181020221498298
|
20/10/2022
|
Mathi
|
2925001WL043868
|
Mathi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
27/10/2022
|
|
008995978
|
|
Mathi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-009-003/1045
(KANDANGIPATTI)
|
2925001000NRG23181020221498299
|
20/10/2022
|
Radha
|
2925001WL043868
|
Radha
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995978
|
|
Radha
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-009-003/1078
(KANDANGIPATTI)
|
2925001000NRG23181020221498300
|
20/10/2022
|
panjavarnam
|
2925001WL043868
|
panjavarnam
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995978
|
|
panjavarnam
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-009-003/1079
(KANDANGIPATTI)
|
2925001000NRG23181020221498301
|
20/10/2022
|
Meliyammal
|
2925001WL043868
|
Meliyammal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995978
|
|
Meliyammal
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-009-003/1103
(KANDANGIPATTI)
|
2925001000NRG23181020221498302
|
20/10/2022
|
Karpagam
|
2925001WL043868
|
Karpagam
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995978
|
|
Karpagam
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-009-003/1150
(KANDANGIPATTI)
|
2925001000NRG23181020221498304
|
20/10/2022
|
Rathidevi
|
2925001WL043868
|
Rathidevi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995978
|
|
Rathidevi
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-009-003/1151
(KANDANGIPATTI)
|
2925001000NRG23181020221498305
|
20/10/2022
|
Kanjiselvi
|
2925001WL043868
|
Kanjiselvi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995978
|
|
Kanjiselvi
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-009-003/1177
(KANDANGIPATTI)
|
2925001000NRG23181020221498306
|
20/10/2022
|
Ravi
|
2925001WL043868
|
Ravi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995978
|
|
Ravi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-009-003/1205
(KANDANGIPATTI)
|
2925001000NRG23181020221498307
|
20/10/2022
|
Kattalagi
|
2925001WL043868
|
Kattalagi
|
00177
|
IOBA0001165
|
1124
|
1124
|
Processed
|
27/10/2022
|
|
008995978
|
|
Kattalagi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-009-003/1276
(KANDANGIPATTI)
|
2925001000NRG23181020221498308
|
20/10/2022
|
Abinaya
|
2925001WL043868
|
Abinaya
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995978
|
|
Abinaya
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-009-003/1286
(KANDANGIPATTI)
|
2925001000NRG23181020221498309
|
20/10/2022
|
Manjupriya
|
2925001WL043868
|
Manjupriya
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995978
|
|
Manjupriya
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-009-003/1289
(KANDANGIPATTI)
|
2925001000NRG23181020221498310
|
20/10/2022
|
Rajeswari
|
2925001WL043868
|
Rajeswari
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995978
|
|
Rajeswari
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-009-003/1293
(KANDANGIPATTI)
|
2925001000NRG23181020221498311
|
20/10/2022
|
Amsavalli
|
2925001WL043868
|
Amsavalli
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995978
|
|
Amsavalli
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-009-003/45-A
(KANDANGIPATTI)
|
2925001000NRG23181020221498312
|
20/10/2022
|
RAKKU
|
2925001WL043868
|
RAKKU
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995978
|
|
RAKKU
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-009-003/940-A
(KANDANGIPATTI)
|
2925001000NRG23181020221498313
|
20/10/2022
|
Rajeswari
|
2925001WL043868
|
Rajeswari
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995978
|
|
Rajeswari
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-009-009/1009
(KANDANGIPATTI)
|
2925001000NRG23181020221498316
|
20/10/2022
|
vanthi
|
2925001WL043868
|
vanthi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995978
|
|
vanthi
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-009-009/1043
(KANDANGIPATTI)
|
2925001000NRG23181020221498317
|
20/10/2022
|
Kanimozhi
|
2925001WL043868
|
Kanimozhi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
27/10/2022
|
|
008995978
|
|
Kanimozhi
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-009-009/1181
(KANDANGIPATTI)
|
2925001000NRG23181020221498318
|
20/10/2022
|
Sumathi
|
2925001WL043868
|
Sumathi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995978
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23368
|
23368
|
|
|
|
|
|
|
|
|
27
|
SIVAGANGA
|
TN-25-001-009-001/329
(KANDANGIPATTI)
|
2925001000NRG23181020221498270
|
20/10/2022
|
Chellammal
|
2925001WL043868
|
Chellammal
|
00468
|
UBIN0819956
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995978
|
|
Chellammal
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-009-009/1192
(KANDANGIPATTI)
|
2925001000NRG23181020221498319
|
20/10/2022
|
Parameswari
|
2925001WL043868
|
Parameswari
|
00468
|
UBIN0819956
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995978
|
|
Parameswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26248
|
26248
|
|
|
|
|
|
|
|