|
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-25-001-024-001/170
(MALAMPATTI)
|
2925001000NRG23270620220518673
|
27/06/2022
|
kannammal
|
2925001WL015991
|
kannammal
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
kannammal
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-024-001/184
(MALAMPATTI)
|
2925001000NRG23270620220518681
|
27/06/2022
|
Santhiya
|
2925001WL015991
|
Santhiya
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Santhiya
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-024-001/32
(MALAMPATTI)
|
2925001000NRG23270620220518692
|
27/06/2022
|
Thavapriya
|
2925001WL015991
|
Thavapriya
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Thavapriya
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-024-001/328
(MALAMPATTI)
|
2925001000NRG23270620220518695
|
27/06/2022
|
Panchu
|
2925001WL015991
|
Panchu
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Panchu
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-024-001/350
(MALAMPATTI)
|
2925001000NRG23270620220518699
|
27/06/2022
|
Pandi
|
2925001WL015991
|
Pandi
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pandi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-024-001/356
(MALAMPATTI)
|
2925001000NRG23270620220518703
|
27/06/2022
|
Chitra
|
2925001WL015991
|
Chitra
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chitra
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-024-001/386
(MALAMPATTI)
|
2925001000NRG23270620220518713
|
27/06/2022
|
Saratha
|
2925001WL015991
|
Saratha
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Saratha
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-024-001/50
(MALAMPATTI)
|
2925001000NRG23270620220518737
|
27/06/2022
|
Tamilpandi
|
2925001WL015991
|
Tamilpandi
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Tamilpandi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-024-001/522
(MALAMPATTI)
|
2925001000NRG23270620220518740
|
27/06/2022
|
ananthi
|
2925001WL015991
|
ananthi
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
ananthi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-024-001/654
(MALAMPATTI)
|
2925001000NRG23270620220518762
|
27/06/2022
|
R.BHUVANESWARI
|
2925001WL015991
|
R.BHUVANESWARI
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
R.BHUVANESWARI
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-024-001/80
(MALAMPATTI)
|
2925001000NRG23270620220518768
|
27/06/2022
|
POORANAM
|
2925001WL015991
|
POORANAM
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
POORANAM
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-024-001/821
(MALAMPATTI)
|
2925001000NRG23270620220518770
|
27/06/2022
|
Vinotha
|
2925001WL015991
|
Vinotha
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vinotha
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-024-024/785
(MALAMPATTI)
|
2925001000NRG23270620220518779
|
27/06/2022
|
NITHYA
|
2925001WL015991
|
NITHYA
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
NITHYA
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-024-024/799
(MALAMPATTI)
|
2925001000NRG23270620220518780
|
27/06/2022
|
puvansahvaei
|
2925001WL015991
|
puvansahvaei
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
puvansahvaei
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-024-024/807
(MALAMPATTI)
|
2925001000NRG23270620220518781
|
27/06/2022
|
Parameshwari
|
2925001WL015991
|
Parameshwari
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Parameshwari
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-024-024/836
(MALAMPATTI)
|
2925001000NRG23270620220518782
|
27/06/2022
|
Kanimozhi
|
2925001WL015991
|
Kanimozhi
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kanimozhi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-024-024/849
(MALAMPATTI)
|
2925001000NRG23270620220518783
|
27/06/2022
|
selvi
|
2925001WL015991
|
selvi
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
selvi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-024-024/857
(MALAMPATTI)
|
2925001000NRG23270620220518784
|
27/06/2022
|
VASANTHAPRIYA
|
2925001WL015991
|
VASANTHAPRIYA
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
VASANTHAPRIYA
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-024-024/866
(MALAMPATTI)
|
2925001000NRG23270620220518785
|
27/06/2022
|
Saraniya
|
2925001WL015991
|
Saraniya
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Saraniya
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-024-024/871
(MALAMPATTI)
|
2925001000NRG23270620220518786
|
27/06/2022
|
Jeyasree
|
2925001WL015991
|
Jeyasree
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jeyasree
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-024-024/880
(MALAMPATTI)
|
2925001000NRG23270620220518787
|
27/06/2022
|
Priya
|
2925001WL015991
|
Priya
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Priya
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-024-024/898
(MALAMPATTI)
|
2925001000NRG23270620220518790
|
27/06/2022
|
Sandhiya
|
2925001WL015991
|
Sandhiya
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sandhiya
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-024-024/899
(MALAMPATTI)
|
2925001000NRG23270620220518791
|
27/06/2022
|
Kasthuri
|
2925001WL015991
|
Kasthuri
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kasthuri
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-024-024/909
(MALAMPATTI)
|
2925001000NRG23270620220518796
|
27/06/2022
|
Kavitha
|
2925001WL015991
|
Kavitha
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29920
|
29920
|
|
|
|
|
|
|
|
|
25
|
SIVAGANGA
|
TN-25-001-024-001/254
(MALAMPATTI)
|
2925001000NRG23270620220518686
|
27/06/2022
|
Gandhi
|
2925001WL015991
|
Gandhi
|
00468
|
UBIN0819956
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Gandhi
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-024-024/886
(MALAMPATTI)
|
2925001000NRG23270620220518789
|
27/06/2022
|
Rajakumari
|
2925001WL015991
|
Rajakumari
|
00468
|
UBIN0819956
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajakumari
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-024-024/901
(MALAMPATTI)
|
2925001000NRG23270620220518792
|
27/06/2022
|
Sivagami
|
2925001WL015991
|
Sivagami
|
00468
|
UBIN0819956
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sivagami
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-024-024/902
(MALAMPATTI)
|
2925001000NRG23270620220518793
|
27/06/2022
|
Santhiya
|
2925001WL015991
|
Santhiya
|
00468
|
UBIN0819956
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Santhiya
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-024-024/904
(MALAMPATTI)
|
2925001000NRG23270620220518794
|
27/06/2022
|
Mandaiyammal
|
2925001WL015991
|
Mandaiyammal
|
00468
|
UBIN0819956
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mandaiyammal
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-024-024/907
(MALAMPATTI)
|
2925001000NRG23270620220518795
|
27/06/2022
|
Pechi
|
2925001WL015991
|
Pechi
|
00468
|
UBIN0819956
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pechi
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-024-024/910
(MALAMPATTI)
|
2925001000NRG23270620220518797
|
27/06/2022
|
Jeyapriya
|
2925001WL015991
|
Jeyapriya
|
00468
|
UBIN0819956
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jeyapriya
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-024-024/912
(MALAMPATTI)
|
2925001000NRG23270620220518798
|
27/06/2022
|
Seetha
|
2925001WL015991
|
Seetha
|
00468
|
UBIN0819956
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861793
|
|
Seetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39160
|
39160
|
|
|
|
|
|
|
|