|
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-25-001-009-001/196
(KANDANGIPATTI)
|
2925001000NRG23281120221757661
|
28/11/2022
|
Pitchaiammal
|
2925001WL052012
|
Pitchaiammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Pitchaiammal
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-009-001/496
(KANDANGIPATTI)
|
2925001000NRG23281120221757801
|
28/11/2022
|
Sathiyalaskhmi
|
2925001WL052014
|
Sathiyalaskhmi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Sathiyalaskhmi
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-009-001/655
(KANDANGIPATTI)
|
2925001000NRG23281120221757823
|
28/11/2022
|
Chinnammal
|
2925001WL052016
|
Chinnammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Chinnammal
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-009-001/757
(KANDANGIPATTI)
|
2925001000NRG23281120221757840
|
28/11/2022
|
Selvi
|
2925001WL052018
|
Selvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Selvi
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-009-001/773
(KANDANGIPATTI)
|
2925001000NRG23281120221757841
|
28/11/2022
|
Rohini
|
2925001WL052018
|
Rohini
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Rohini
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-009-001/775
(KANDANGIPATTI)
|
2925001000NRG23281120221757842
|
28/11/2022
|
Sumathi
|
2925001WL052018
|
Sumathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Sumathi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-009-001/911
(KANDANGIPATTI)
|
2925001000NRG23281120221757683
|
28/11/2022
|
Nithya
|
2925001WL052012
|
Nithya
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Nithya
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-009-001/930
(KANDANGIPATTI)
|
2925001000NRG23281120221757805
|
28/11/2022
|
MALATHI
|
2925001WL052014
|
MALATHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
MALATHI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-009-001/941
(KANDANGIPATTI)
|
2925001000NRG23281120221757685
|
28/11/2022
|
Karupayee
|
2925001WL052012
|
Karupayee
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Karupayee
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-009-003/1047
(KANDANGIPATTI)
|
2925001000NRG23281120221757814
|
28/11/2022
|
Durga
|
2925001WL052015
|
Durga
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Durga
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-009-003/1077
(KANDANGIPATTI)
|
2925001000NRG23281120221757815
|
28/11/2022
|
Nithiya
|
2925001WL052015
|
Nithiya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Nithiya
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-009-003/1209
(KANDANGIPATTI)
|
2925001000NRG23281120221757816
|
28/11/2022
|
Krishnaveni
|
2925001WL052015
|
Krishnaveni
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Krishnaveni
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-009-003/1217
(KANDANGIPATTI)
|
2925001000NRG23281120221757817
|
28/11/2022
|
Mallika
|
2925001WL052015
|
Mallika
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Mallika
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-009-003/1289
(KANDANGIPATTI)
|
2925001000NRG23281120221757845
|
28/11/2022
|
Rajeswari
|
2925001WL052018
|
Rajeswari
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Rajeswari
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-009-004/1143
(KANDANGIPATTI)
|
2925001000NRG23281120221757846
|
28/11/2022
|
saranya
|
2925001WL052018
|
saranya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
saranya
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-009-006/1059
(KANDANGIPATTI)
|
2925001000NRG23281120221757832
|
28/11/2022
|
Chellam
|
2925001WL052017
|
Chellam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Chellam
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-009-006/1063
(KANDANGIPATTI)
|
2925001000NRG23281120221757833
|
28/11/2022
|
pavithra
|
2925001WL052017
|
pavithra
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
pavithra
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-009-006/1067
(KANDANGIPATTI)
|
2925001000NRG23281120221757834
|
28/11/2022
|
Deepika
|
2925001WL052017
|
Deepika
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Deepika
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-009-006/1092
(KANDANGIPATTI)
|
2925001000NRG23281120221757825
|
28/11/2022
|
Paavayi
|
2925001WL052016
|
Paavayi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Paavayi
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-009-006/1119
(KANDANGIPATTI)
|
2925001000NRG23281120221757835
|
28/11/2022
|
Jancirani
|
2925001WL052017
|
Jancirani
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Jancirani
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-009-006/1167
(KANDANGIPATTI)
|
2925001000NRG23281120221757826
|
28/11/2022
|
Archana
|
2925001WL052016
|
Archana
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Archana
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-009-009/1040
(KANDANGIPATTI)
|
2925001000NRG23281120221757827
|
28/11/2022
|
Nadhiya
|
2925001WL052016
|
Nadhiya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Nadhiya
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-009-009/1041
(KANDANGIPATTI)
|
2925001000NRG23281120221757807
|
28/11/2022
|
Mookammal
|
2925001WL052014
|
Mookammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Mookammal
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-009-009/1084
(KANDANGIPATTI)
|
2925001000NRG23281120221757687
|
28/11/2022
|
Kavitha
|
2925001WL052012
|
Kavitha
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Kavitha
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-009-009/1085
(KANDANGIPATTI)
|
2925001000NRG23281120221757688
|
28/11/2022
|
meenachi
|
2925001WL052012
|
meenachi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
meenachi
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-009-009/1109
(KANDANGIPATTI)
|
2925001000NRG23281120221757808
|
28/11/2022
|
Kaiyammal
|
2925001WL052014
|
Kaiyammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Kaiyammal
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-009-009/1111
(KANDANGIPATTI)
|
2925001000NRG23281120221757809
|
28/11/2022
|
Muthukaruppan
|
2925001WL052014
|
Muthukaruppan
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Muthukaruppan
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-009-009/1236
(KANDANGIPATTI)
|
2925001000NRG23281120221757689
|
28/11/2022
|
Jothi
|
2925001WL052012
|
Jothi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442503
|
|
Jothi
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-009-009/1241
(KANDANGIPATTI)
|
2925001000NRG23281120221757810
|
28/11/2022
|
Mala
|
2925001WL052014
|
Mala
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Mala
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-009-009/1259
(KANDANGIPATTI)
|
2925001000NRG23281120221757690
|
28/11/2022
|
Valli
|
2925001WL052012
|
Valli
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442503
|
|
Valli
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-009-009/1285
(KANDANGIPATTI)
|
2925001000NRG23281120221757691
|
28/11/2022
|
Kavipriya
|
2925001WL052012
|
Kavipriya
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Kavipriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40560
|
40560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40560
|
40560
|
|
|
|
|
|
|
|