|
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-25-001-013-005/1372
(KANJIRANGAL)
|
2925001000NRG23011020221398993
|
01/10/2022
|
ANNASELVISOFIA
|
2925001WL040868
|
ANNASELVISOFIA
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
ANNASELVISOFIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-013-001/576
(KANJIRANGAL)
|
2925001000NRG23011020221398590
|
01/10/2022
|
MANI
|
2925001WL040860
|
MANI
|
00176
|
IDIB000S030
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261474
|
|
MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-013-001/1262
(KANJIRANGAL)
|
2925001000NRG23011020221398948
|
01/10/2022
|
KALEESWARI
|
2925001WL040868
|
KALEESWARI
|
00177
|
IOBA0000049
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
KALEESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-013-001/715
(KANJIRANGAL)
|
2925001000NRG23011020221398969
|
01/10/2022
|
Pandiyammal
|
2925001WL040868
|
Pandiyammal
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261474
|
|
Pandiyammal
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-013-005/1231
(KANJIRANGAL)
|
2925001000NRG23011020221398985
|
01/10/2022
|
Revathi
|
2925001WL040868
|
Revathi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Revathi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-013-005/1273
(KANJIRANGAL)
|
2925001000NRG23011020221398989
|
01/10/2022
|
S ANJALIDEVI
|
2925001WL040868
|
S ANJALIDEVI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
S ANJALIDEVI
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-013-005/1374
(KANJIRANGAL)
|
2925001000NRG23011020221398994
|
01/10/2022
|
PARKAVI
|
2925001WL040868
|
PARKAVI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
PARKAVI
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-013-005/1422
(KANJIRANGAL)
|
2925001000NRG23011020221398998
|
01/10/2022
|
RANJITHKUMAR
|
2925001WL040868
|
RANJITHKUMAR
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
RANJITHKUMAR
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-013-005/1482
(KANJIRANGAL)
|
2925001000NRG23011020221398999
|
01/10/2022
|
Kannika parameshwari
|
2925001WL040868
|
Kannika parameshwari
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kannika parameshwari
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-013-013/1439
(KANJIRANGAL)
|
2925001000NRG23011020221399003
|
01/10/2022
|
PARAMESHWARI
|
2925001WL040868
|
PARAMESHWARI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
PARAMESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
11
|
SIVAGANGA
|
TN-25-001-013-001/1308
(KANJIRANGAL)
|
2925001000NRG23011020221398949
|
01/10/2022
|
BOMMI
|
2925001WL040868
|
BOMMI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
BOMMI
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-013-001/168
(KANJIRANGAL)
|
2925001000NRG23011020221398584
|
01/10/2022
|
M.KARUPPAYEE
|
2925001WL040860
|
M.KARUPPAYEE
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261474
|
|
M.KARUPPAYEE
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-013-001/308
(KANJIRANGAL)
|
2925001000NRG23011020221398954
|
01/10/2022
|
RAJESWARI
|
2925001WL040868
|
RAJESWARI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
RAJESWARI
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-013-001/456
(KANJIRANGAL)
|
2925001000NRG23011020221398963
|
01/10/2022
|
RUKKUMANI
|
2925001WL040868
|
RUKKUMANI
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261474
|
|
RUKKUMANI
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-013-001/82
(KANJIRANGAL)
|
2925001000NRG23011020221398593
|
01/10/2022
|
VEERAYEE
|
2925001WL040860
|
VEERAYEE
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261474
|
|
VEERAYEE
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-013-005/1181
(KANJIRANGAL)
|
2925001000NRG23011020221398982
|
01/10/2022
|
Dhanalalaksmi
|
2925001WL040868
|
Dhanalalaksmi
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261474
|
|
Dhanalalaksmi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-013-005/1195
(KANJIRANGAL)
|
2925001000NRG23011020221398983
|
01/10/2022
|
Manimekalai
|
2925001WL040868
|
Manimekalai
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Manimekalai
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-013-005/1217
(KANJIRANGAL)
|
2925001000NRG23011020221398984
|
01/10/2022
|
Muthlakshmi
|
2925001WL040868
|
Muthlakshmi
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Muthlakshmi
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-013-005/1254
(KANJIRANGAL)
|
2925001000NRG23011020221398986
|
01/10/2022
|
ISWARYA I
|
2925001WL040868
|
ISWARYA I
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
ISWARYA I
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-013-005/1258
(KANJIRANGAL)
|
2925001000NRG23011020221398987
|
01/10/2022
|
DHANALAKSHMI C
|
2925001WL040868
|
DHANALAKSHMI C
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
DHANALAKSHMI C
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-013-005/1260
(KANJIRANGAL)
|
2925001000NRG23011020221398988
|
01/10/2022
|
kanniyammal
|
2925001WL040868
|
kanniyammal
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
kanniyammal
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-013-005/1293
(KANJIRANGAL)
|
2925001000NRG23011020221398990
|
01/10/2022
|
AMSAVALLI
|
2925001WL040868
|
AMSAVALLI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
AMSAVALLI
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-013-005/1311
(KANJIRANGAL)
|
2925001000NRG23011020221398991
|
01/10/2022
|
CHELLAMMAL
|
2925001WL040868
|
CHELLAMMAL
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
CHELLAMMAL
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-013-005/1369
(KANJIRANGAL)
|
2925001000NRG23011020221398992
|
01/10/2022
|
SUMATHI
|
2925001WL040868
|
SUMATHI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
SUMATHI
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-013-005/1378
(KANJIRANGAL)
|
2925001000NRG23011020221398995
|
01/10/2022
|
SARANYA
|
2925001WL040868
|
SARANYA
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
SARANYA
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-013-005/1400
(KANJIRANGAL)
|
2925001000NRG23011020221398996
|
01/10/2022
|
MUTHUIRULAYEE
|
2925001WL040868
|
MUTHUIRULAYEE
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
MUTHUIRULAYEE
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-013-005/1416
(KANJIRANGAL)
|
2925001000NRG23011020221398997
|
01/10/2022
|
GANGADEVI
|
2925001WL040868
|
GANGADEVI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
GANGADEVI
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-013-013/1236
(KANJIRANGAL)
|
2925001000NRG23011020221394404
|
01/10/2022
|
S DHANAM
|
2925001WL040782
|
S DHANAM
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
S DHANAM
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-013-013/1281
(KANJIRANGAL)
|
2925001000NRG23011020221394405
|
01/10/2022
|
BANUMATHI
|
2925001WL040782
|
BANUMATHI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
BANUMATHI
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-013-013/1502
(KANJIRANGAL)
|
2925001000NRG23011020221394406
|
01/10/2022
|
Selva Sornam
|
2925001WL040782
|
Selva Sornam
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Selva Sornam
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-013-013/986
(KANJIRANGAL)
|
2925001000NRG23011020221394407
|
01/10/2022
|
Thenmozhi
|
2925001WL040782
|
Thenmozhi
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Thenmozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28104
|
28104
|
|
|
|
|
|
|
|
|
32
|
SIVAGANGA
|
TN-25-001-013-001/19
(KANJIRANGAL)
|
2925001000NRG23011020221398585
|
01/10/2022
|
INDHIRANI
|
2925001WL040860
|
INDHIRANI
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261474
|
|
INDHIRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
33
|
SIVAGANGA
|
TN-25-001-013-001/850
(KANJIRANGAL)
|
2925001000NRG23011020221394410
|
01/10/2022
|
Vanitha
|
2925001WL040783
|
Vanitha
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41790
|
41790
|
|
|
|
|
|
|
|