|
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-25-001-011-001/113
(KANNARIRUPPU)
|
2925001000NRG23140620220401768
|
14/06/2022
|
Puspam
|
2925001WL012188
|
Puspam
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Puspam
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-011-001/156
(KANNARIRUPPU)
|
2925001000NRG23140620220401777
|
14/06/2022
|
Muthal
|
2925001WL012188
|
Muthal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Muthal
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-011-001/163
(KANNARIRUPPU)
|
2925001000NRG23140620220401779
|
14/06/2022
|
pandiyamal
|
2925001WL012188
|
pandiyamal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
pandiyamal
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-011-001/189
(KANNARIRUPPU)
|
2925001000NRG23140620220401783
|
14/06/2022
|
Sumathi
|
2925001WL012188
|
Sumathi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sumathi
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-011-001/194
(KANNARIRUPPU)
|
2925001000NRG23140620220401786
|
14/06/2022
|
Muthulakshmi
|
2925001WL012188
|
Muthulakshmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Muthulakshmi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-011-001/2
(KANNARIRUPPU)
|
2925001000NRG23140620220401788
|
14/06/2022
|
Seemaisamy
|
2925001WL012188
|
Seemaisamy
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Seemaisamy
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-011-001/208
(KANNARIRUPPU)
|
2925001000NRG23140620220401790
|
14/06/2022
|
Mariselvam
|
2925001WL012188
|
Mariselvam
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Mariselvam
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-011-001/212
(KANNARIRUPPU)
|
2925001000NRG23140620220401791
|
14/06/2022
|
Lakshmi
|
2925001WL012188
|
Lakshmi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Lakshmi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-011-001/219
(KANNARIRUPPU)
|
2925001000NRG23140620220401792
|
14/06/2022
|
PANJAVARNAM
|
2925001WL012188
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
PANJAVARNAM
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-011-001/23
(KANNARIRUPPU)
|
2925001000NRG23140620220401794
|
14/06/2022
|
Amutha
|
2925001WL012188
|
Amutha
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553157
|
|
Amutha
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-011-001/275
(KANNARIRUPPU)
|
2925001000NRG23140620220401804
|
14/06/2022
|
MAREIYAMMAL
|
2925001WL012188
|
MAREIYAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
MAREIYAMMAL
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-011-001/294
(KANNARIRUPPU)
|
2925001000NRG23140620220401807
|
14/06/2022
|
Vasanthi
|
2925001WL012188
|
Vasanthi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Vasanthi
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-011-001/51
(KANNARIRUPPU)
|
2925001000NRG23140620220401818
|
14/06/2022
|
Malairaj
|
2925001WL012188
|
Malairaj
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553157
|
|
Malairaj
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-011-001/75
(KANNARIRUPPU)
|
2925001000NRG23140620220401830
|
14/06/2022
|
Alagar sami
|
2925001WL012188
|
Alagar sami
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Alagar sami
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-011-011/281
(KANNARIRUPPU)
|
2925001000NRG23140620220401842
|
14/06/2022
|
BAKKIYAM
|
2925001WL012188
|
BAKKIYAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
BAKKIYAM
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-011-011/293
(KANNARIRUPPU)
|
2925001000NRG23140620220401843
|
14/06/2022
|
Ilavarasi
|
2925001WL012188
|
Ilavarasi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Ilavarasi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-011-011/297
(KANNARIRUPPU)
|
2925001000NRG23140620220401844
|
14/06/2022
|
Sangeetha
|
2925001WL012188
|
Sangeetha
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sangeetha
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-011-011/303
(KANNARIRUPPU)
|
2925001000NRG23140620220401845
|
14/06/2022
|
Anitha
|
2925001WL012188
|
Anitha
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553157
|
|
Anitha
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-011-011/311
(KANNARIRUPPU)
|
2925001000NRG23140620220401846
|
14/06/2022
|
Rajeswari
|
2925001WL012188
|
Rajeswari
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Rajeswari
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-011-011/316
(KANNARIRUPPU)
|
2925001000NRG23140620220401847
|
14/06/2022
|
Velmayil
|
2925001WL012188
|
Velmayil
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553157
|
|
Velmayil
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-011-013/288
(KANNARIRUPPU)
|
2925001000NRG23140620220401848
|
14/06/2022
|
Lakshmi
|
2925001WL012188
|
Lakshmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25920
|
25920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25920
|
25920
|
|
|
|
|
|
|
|