|
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-25-001-016-001/157
(KUDANJADI)
|
2925001000NRG23200620220451089
|
21/06/2022
|
Amutha
|
2925001WL013718
|
Amutha
|
00177
|
IOBA0000084
|
498
|
498
|
Processed
|
29/06/2022
|
|
008012030
|
|
Amutha
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-016-001/181
(KUDANJADI)
|
2925001000NRG23200620220450822
|
21/06/2022
|
Irulayli
|
2925001WL013710
|
Irulayli
|
00177
|
IOBA0000084
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008012030
|
|
Irulayli
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-016-001/190
(KUDANJADI)
|
2925001000NRG23200620220450826
|
21/06/2022
|
MAGALAKSHMI
|
2925001WL013710
|
MAGALAKSHMI
|
00177
|
IOBA0000084
|
1235
|
1235
|
Processed
|
29/06/2022
|
|
008012030
|
|
MAGALAKSHMI
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-016-001/198
(KUDANJADI)
|
2925001000NRG23200620220450827
|
21/06/2022
|
Irulayee
|
2925001WL013710
|
Irulayee
|
00177
|
IOBA0000084
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008012030
|
|
Irulayee
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-016-001/223
(KUDANJADI)
|
2925001000NRG23200620220451098
|
21/06/2022
|
Lalitha
|
2925001WL013718
|
Lalitha
|
00177
|
IOBA0000084
|
1245
|
1245
|
Processed
|
29/06/2022
|
|
008012030
|
|
Lalitha
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-016-001/292
(KUDANJADI)
|
2925001000NRG23200620220450835
|
21/06/2022
|
Poochiyammal
|
2925001WL013710
|
Poochiyammal
|
00177
|
IOBA0000084
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008012030
|
|
Poochiyammal
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-016-001/293
(KUDANJADI)
|
2925001000NRG23200620220450836
|
21/06/2022
|
RUKMANI
|
2925001WL013710
|
RUKMANI
|
00177
|
IOBA0000084
|
1235
|
1235
|
Processed
|
29/06/2022
|
|
008012030
|
|
RUKMANI
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-016-001/302
(KUDANJADI)
|
2925001000NRG23200620220450838
|
21/06/2022
|
KANNIYAMMAL
|
2925001WL013710
|
KANNIYAMMAL
|
00177
|
IOBA0000084
|
1482
|
1482
|
Processed
|
29/06/2022
|
|
008012030
|
|
KANNIYAMMAL
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-016-001/310
(KUDANJADI)
|
2925001000NRG23200620220450839
|
21/06/2022
|
S PUSPAM
|
2925001WL013710
|
S PUSPAM
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008012030
|
|
S PUSPAM
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-016-001/336
(KUDANJADI)
|
2925001000NRG23200620220451110
|
21/06/2022
|
NACHAMMAL V
|
2925001WL013718
|
NACHAMMAL V
|
00177
|
IOBA0000084
|
498
|
498
|
Processed
|
29/06/2022
|
|
008012030
|
|
NACHAMMAL V
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-016-001/371
(KUDANJADI)
|
2925001000NRG23200620220450847
|
21/06/2022
|
Pandiyammal
|
2925001WL013710
|
Pandiyammal
|
00177
|
IOBA0000084
|
1235
|
1235
|
Processed
|
29/06/2022
|
|
008012030
|
|
Pandiyammal
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-016-001/388
(KUDANJADI)
|
2925001000NRG23200620220451113
|
21/06/2022
|
KALIMUTHU
|
2925001WL013718
|
KALIMUTHU
|
00177
|
IOBA0000084
|
747
|
747
|
Processed
|
29/06/2022
|
|
008012030
|
|
KALIMUTHU
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-016-001/431
(KUDANJADI)
|
2925001000NRG23200620220450849
|
21/06/2022
|
SINGARAM
|
2925001WL013710
|
SINGARAM
|
00177
|
IOBA0000084
|
1235
|
1235
|
Processed
|
29/06/2022
|
|
008012030
|
|
SINGARAM
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-016-001/492
(KUDANJADI)
|
2925001000NRG23200620220450857
|
21/06/2022
|
KALISHWARI
|
2925001WL013710
|
KALISHWARI
|
00177
|
IOBA0000084
|
1235
|
1235
|
Processed
|
29/06/2022
|
|
008012030
|
|
KALISHWARI
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-016-001/508
(KUDANJADI)
|
2925001000NRG23200620220451121
|
21/06/2022
|
SATHAAYEE
|
2925001WL013718
|
SATHAAYEE
|
00177
|
IOBA0000084
|
747
|
747
|
Processed
|
29/06/2022
|
|
008012030
|
|
SATHAAYEE
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-016-001/532
(KUDANJADI)
|
2925001000NRG23200620220451125
|
21/06/2022
|
Sathiya
|
2925001WL013718
|
Sathiya
|
00177
|
IOBA0000084
|
747
|
747
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sathiya
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-016-001/62
(KUDANJADI)
|
2925001000NRG23200620220450866
|
21/06/2022
|
AMBIGAVATHY
|
2925001WL013710
|
AMBIGAVATHY
|
00177
|
IOBA0000084
|
1235
|
1235
|
Processed
|
29/06/2022
|
|
008012030
|
|
AMBIGAVATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19225
|
19225
|
|
|
|
|
|
|
|
|
18
|
SIVAGANGA
|
TN-25-001-016-001/100
(KUDANJADI)
|
2925001000NRG23200620220451077
|
21/06/2022
|
JEYACHITRA
|
2925001WL013718
|
JEYACHITRA
|
00177
|
IOBA0003303
|
747
|
747
|
Processed
|
29/06/2022
|
|
008012030
|
|
JEYACHITRA
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-016-001/104
(KUDANJADI)
|
2925001000NRG23200620220450821
|
21/06/2022
|
THANGAM
|
2925001WL013710
|
THANGAM
|
00177
|
IOBA0003303
|
494
|
494
|
Processed
|
29/06/2022
|
|
008012030
|
|
THANGAM
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-016-001/164
(KUDANJADI)
|
2925001000NRG23200620220451090
|
21/06/2022
|
RAVICHANDRAN
|
2925001WL013718
|
RAVICHANDRAN
|
00177
|
IOBA0003303
|
1494
|
1494
|
Processed
|
29/06/2022
|
|
008012030
|
|
RAVICHANDRAN
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-016-001/18
(KUDANJADI)
|
2925001000NRG23200620220451094
|
21/06/2022
|
Muthuirulayee
|
2925001WL013718
|
Muthuirulayee
|
00177
|
IOBA0003303
|
1245
|
1245
|
Processed
|
29/06/2022
|
|
008012030
|
|
Muthuirulayee
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-016-001/215
(KUDANJADI)
|
2925001000NRG23200620220450829
|
21/06/2022
|
Tavittammal
|
2925001WL013710
|
Tavittammal
|
00177
|
IOBA0003303
|
988
|
988
|
Processed
|
29/06/2022
|
|
008012030
|
|
Tavittammal
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-016-003/162
(KUDANJADI)
|
2925001000NRG23200620220451129
|
21/06/2022
|
SUGANYA
|
2925001WL013718
|
SUGANYA
|
00177
|
IOBA0003303
|
1245
|
1245
|
Processed
|
29/06/2022
|
|
008012030
|
|
SUGANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6213
|
6213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25438
|
25438
|
|
|
|
|
|
|
|