|
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-25-001-013-009/1380
(KANJIRANGAL)
|
2925001000NRG23080820220917418
|
08/08/2022
|
DHANABACKIYAM
|
2925001WL027791
|
DHANABACKIYAM
|
00078
|
CNRB0016378
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
DHANABACKIYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-013-007/1340
(KANJIRANGAL)
|
2925001000NRG23080820220917401
|
08/08/2022
|
Soundharya
|
2925001WL027791
|
Soundharya
|
00176
|
IDIB000S030
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910891
|
|
Soundharya
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-013-007/1457
(KANJIRANGAL)
|
2925001000NRG23080820220917403
|
08/08/2022
|
Niraimathi
|
2925001WL027791
|
Niraimathi
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Niraimathi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-013-009/1419
(KANJIRANGAL)
|
2925001000NRG23080820220917419
|
08/08/2022
|
PREMA R
|
2925001WL027791
|
PREMA R
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
PREMA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-013-001/503
(KANJIRANGAL)
|
2925001000NRG23080820220917341
|
08/08/2022
|
KANNAN
|
2925001WL027791
|
KANNAN
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
KANNAN
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-013-003/1452
(KANJIRANGAL)
|
2925001000NRG23080820220917380
|
08/08/2022
|
RADHIKA
|
2925001WL027791
|
RADHIKA
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910891
|
|
RADHIKA
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-013-007/1339
(KANJIRANGAL)
|
2925001000NRG23080820220917400
|
08/08/2022
|
SARANYA
|
2925001WL027791
|
SARANYA
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910891
|
|
SARANYA
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-013-007/1346
(KANJIRANGAL)
|
2925001000NRG23080820220917402
|
08/08/2022
|
PAPPA
|
2925001WL027791
|
PAPPA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
PAPPA
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-013-007/1462
(KANJIRANGAL)
|
2925001000NRG23080820220917404
|
08/08/2022
|
Ponmalar
|
2925001WL027791
|
Ponmalar
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Ponmalar
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-013-009/1342
(KANJIRANGAL)
|
2925001000NRG23080820220917416
|
08/08/2022
|
SANTHI
|
2925001WL027791
|
SANTHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
11
|
SIVAGANGA
|
TN-25-001-013-004/1364
(KANJIRANGAL)
|
2925001000NRG23080820220917393
|
08/08/2022
|
REKA
|
2925001WL027791
|
REKA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
REKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
12
|
SIVAGANGA
|
TN-25-001-013-001/333
(KANJIRANGAL)
|
2925001000NRG23080820220917331
|
08/08/2022
|
Muthulakshmi
|
2925001WL027791
|
Muthulakshmi
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Muthulakshmi
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-013-001/37
(KANJIRANGAL)
|
2925001000NRG23080820220917334
|
08/08/2022
|
KALAYARASI P
|
2925001WL027791
|
KALAYARASI P
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
KALAYARASI P
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-013-001/45
(KANJIRANGAL)
|
2925001000NRG23080820220917338
|
08/08/2022
|
VELLIKANNU
|
2925001WL027791
|
VELLIKANNU
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910891
|
|
VELLIKANNU
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-013-001/534
(KANJIRANGAL)
|
2925001000NRG23080820220917350
|
08/08/2022
|
AMARAVATHI
|
2925001WL027791
|
AMARAVATHI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
AMARAVATHI
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-013-001/551
(KANJIRANGAL)
|
2925001000NRG23080820220917355
|
08/08/2022
|
Sulochana
|
2925001WL027791
|
Sulochana
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910891
|
|
Sulochana
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-013-004/1103
(KANJIRANGAL)
|
2925001000NRG23080820220917384
|
08/08/2022
|
MALARVIZHI
|
2925001WL027791
|
MALARVIZHI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
MALARVIZHI
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-013-004/1189
(KANJIRANGAL)
|
2925001000NRG23080820220917387
|
08/08/2022
|
Geetha
|
2925001WL027791
|
Geetha
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Geetha
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-013-004/1213
(KANJIRANGAL)
|
2925001000NRG23080820220917388
|
08/08/2022
|
Kannagi
|
2925001WL027791
|
Kannagi
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910891
|
|
Kannagi
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-013-004/1270
(KANJIRANGAL)
|
2925001000NRG23080820220917389
|
08/08/2022
|
raman
|
2925001WL027791
|
raman
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
raman
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-013-004/1331
(KANJIRANGAL)
|
2925001000NRG23080820220917390
|
08/08/2022
|
Ramalakshmi
|
2925001WL027791
|
Ramalakshmi
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Ramalakshmi
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-013-004/1345
(KANJIRANGAL)
|
2925001000NRG23080820220917391
|
08/08/2022
|
MEENAL K
|
2925001WL027791
|
MEENAL K
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910891
|
|
MEENAL K
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-013-004/1353
(KANJIRANGAL)
|
2925001000NRG23080820220917392
|
08/08/2022
|
Sathya
|
2925001WL027791
|
Sathya
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910891
|
|
Sathya
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-013-004/1392
(KANJIRANGAL)
|
2925001000NRG23080820220917394
|
08/08/2022
|
KALAISELVI
|
2925001WL027791
|
KALAISELVI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
KALAISELVI
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-013-004/1483
(KANJIRANGAL)
|
2925001000NRG23080820220917395
|
08/08/2022
|
Elammal
|
2925001WL027791
|
Elammal
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Elammal
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-013-009/1049
(KANJIRANGAL)
|
2925001000NRG23080820220917410
|
08/08/2022
|
AMUTHAKALA
|
2925001WL027791
|
AMUTHAKALA
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
AMUTHAKALA
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-013-009/1249
(KANJIRANGAL)
|
2925001000NRG23080820220917411
|
08/08/2022
|
kavitha
|
2925001WL027791
|
kavitha
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
kavitha
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-013-009/1289
(KANJIRANGAL)
|
2925001000NRG23080820220917412
|
08/08/2022
|
CHELLAMANI
|
2925001WL027791
|
CHELLAMANI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
CHELLAMANI
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-013-009/1292
(KANJIRANGAL)
|
2925001000NRG23080820220917413
|
08/08/2022
|
K KARPAGAM
|
2925001WL027791
|
K KARPAGAM
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910891
|
|
K KARPAGAM
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-013-009/1309
(KANJIRANGAL)
|
2925001000NRG23080820220917414
|
08/08/2022
|
PARAMESHWARI
|
2925001WL027791
|
PARAMESHWARI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
PARAMESHWARI
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-013-009/1312
(KANJIRANGAL)
|
2925001000NRG23080820220917415
|
08/08/2022
|
kavutha
|
2925001WL027791
|
kavutha
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910891
|
|
kavutha
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-013-009/1359
(KANJIRANGAL)
|
2925001000NRG23080820220917417
|
08/08/2022
|
Kalivani
|
2925001WL027791
|
Kalivani
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Kalivani
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-013-009/1494
(KANJIRANGAL)
|
2925001000NRG23080820220917421
|
08/08/2022
|
Periyasamy
|
2925001WL027791
|
Periyasamy
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910891
|
|
Periyasamy
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-013-013/1052
(KANJIRANGAL)
|
2925001000NRG23080820220917424
|
08/08/2022
|
DEVI
|
2925001WL027791
|
DEVI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
35
|
SIVAGANGA
|
TN-25-001-013-007/1475
(KANJIRANGAL)
|
2925001000NRG23080820220917405
|
08/08/2022
|
SAROJA DEVI
|
2925001WL027791
|
SAROJA DEVI
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
SAROJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
36
|
SIVAGANGA
|
TN-25-001-013-009/1454
(KANJIRANGAL)
|
2925001000NRG23080820220917420
|
08/08/2022
|
Karpagavalli
|
2925001WL027791
|
Karpagavalli
|
00415
|
SBIN0008933
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Karpagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41760
|
41760
|
|
|
|
|
|
|
|