|
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-25-001-016-001/102
(KUDANJADI)
|
2925001000NRG23041120221634062
|
05/11/2022
|
Panjavarnam
|
2925001WL047971
|
Panjavarnam
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Panjavarnam
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-016-001/117
(KUDANJADI)
|
2925001000NRG23041120221634055
|
05/11/2022
|
MEENATCHI
|
2925001WL047970
|
MEENATCHI
|
00177
|
IOBA0000084
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842170
|
|
MEENATCHI
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-016-001/135
(KUDANJADI)
|
2925001000NRG23041120221633965
|
05/11/2022
|
DEEPA
|
2925001WL047967
|
DEEPA
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
DEEPA
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-016-001/145
(KUDANJADI)
|
2925001000NRG23041120221633970
|
05/11/2022
|
Rakkammal
|
2925001WL047967
|
Rakkammal
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rakkammal
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-016-001/150
(KUDANJADI)
|
2925001000NRG23041120221633971
|
05/11/2022
|
MALAR
|
2925001WL047967
|
MALAR
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
MALAR
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-016-001/168
(KUDANJADI)
|
2925001000NRG23041120221633972
|
05/11/2022
|
chinnapilai
|
2925001WL047967
|
chinnapilai
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
chinnapilai
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-016-001/22
(KUDANJADI)
|
2925001000NRG23041120221633979
|
05/11/2022
|
THANGAMMAL
|
2925001WL047967
|
THANGAMMAL
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
THANGAMMAL
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-016-001/223
(KUDANJADI)
|
2925001000NRG23041120221633982
|
05/11/2022
|
Lalitha
|
2925001WL047967
|
Lalitha
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lalitha
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-016-001/330
(KUDANJADI)
|
2925001000NRG23041120221633996
|
05/11/2022
|
PANJAVARNAM
|
2925001WL047967
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
PANJAVARNAM
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-016-001/334
(KUDANJADI)
|
2925001000NRG23041120221634056
|
05/11/2022
|
Meera
|
2925001WL047970
|
Meera
|
00177
|
IOBA0000084
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842170
|
|
Meera
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-016-001/361
(KUDANJADI)
|
2925001000NRG23041120221633999
|
05/11/2022
|
ALAGI
|
2925001WL047967
|
ALAGI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
ALAGI
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-016-001/388
(KUDANJADI)
|
2925001000NRG23041120221634001
|
05/11/2022
|
KALIMUTHU
|
2925001WL047967
|
KALIMUTHU
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
KALIMUTHU
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-016-001/40
(KUDANJADI)
|
2925001000NRG23041120221634004
|
05/11/2022
|
THANDAL
|
2925001WL047967
|
THANDAL
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
THANDAL
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-016-001/417
(KUDANJADI)
|
2925001000NRG23041120221634057
|
05/11/2022
|
PANCHAVARANAM
|
2925001WL047970
|
PANCHAVARANAM
|
00177
|
IOBA0000084
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842170
|
|
PANCHAVARANAM
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-016-001/533
(KUDANJADI)
|
2925001000NRG23041120221634029
|
05/11/2022
|
Amirthavalli
|
2925001WL047967
|
Amirthavalli
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Amirthavalli
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-016-001/79
(KUDANJADI)
|
2925001000NRG23041120221634060
|
05/11/2022
|
VEERAMMAL
|
2925001WL047970
|
VEERAMMAL
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842170
|
|
VEERAMMAL
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-016-001/80
(KUDANJADI)
|
2925001000NRG23041120221634035
|
05/11/2022
|
SANGEETHA
|
2925001WL047967
|
SANGEETHA
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
SANGEETHA
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-016-003/85
(KUDANJADI)
|
2925001000NRG23041120221634065
|
05/11/2022
|
Meenatchi
|
2925001WL047971
|
Meenatchi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Meenatchi
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-016-016/761
(KUDANJADI)
|
2925001000NRG23041120221634047
|
05/11/2022
|
Poomayil
|
2925001WL047967
|
Poomayil
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Poomayil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23329
|
23329
|
|
|
|
|
|
|
|
|
20
|
SIVAGANGA
|
TN-25-001-016-001/100
(KUDANJADI)
|
2925001000NRG23041120221633955
|
05/11/2022
|
JEYACHITRA
|
2925001WL047967
|
JEYACHITRA
|
00177
|
IOBA0003303
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
JEYACHITRA
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-016-001/138
(KUDANJADI)
|
2925001000NRG23041120221633966
|
05/11/2022
|
Madhubala
|
2925001WL047967
|
Madhubala
|
00177
|
IOBA0003303
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Madhubala
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-016-001/18
(KUDANJADI)
|
2925001000NRG23041120221633975
|
05/11/2022
|
Muthuirulayee
|
2925001WL047967
|
Muthuirulayee
|
00177
|
IOBA0003303
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muthuirulayee
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-016-001/239
(KUDANJADI)
|
2925001000NRG23041120221633987
|
05/11/2022
|
MEENAL
|
2925001WL047967
|
MEENAL
|
00177
|
IOBA0003303
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
MEENAL
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-016-001/395
(KUDANJADI)
|
2925001000NRG23041120221634002
|
05/11/2022
|
KARUPAYEE
|
2925001WL047967
|
KARUPAYEE
|
00177
|
IOBA0003303
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
KARUPAYEE
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-016-001/410
(KUDANJADI)
|
2925001000NRG23041120221634008
|
05/11/2022
|
Thamaraiselvi
|
2925001WL047967
|
Thamaraiselvi
|
00177
|
IOBA0003303
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Thamaraiselvi
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-016-001/422
(KUDANJADI)
|
2925001000NRG23041120221634012
|
05/11/2022
|
Nathiya
|
2925001WL047967
|
Nathiya
|
00177
|
IOBA0003303
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nathiya
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-016-001/44
(KUDANJADI)
|
2925001000NRG23041120221634014
|
05/11/2022
|
Vellachi
|
2925001WL047967
|
Vellachi
|
00177
|
IOBA0003303
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vellachi
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-016-001/6
(KUDANJADI)
|
2925001000NRG23041120221634059
|
05/11/2022
|
KALIYAMMAI
|
2925001WL047970
|
KALIYAMMAI
|
00177
|
IOBA0003303
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842170
|
|
KALIYAMMAI
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-016-001/78
(KUDANJADI)
|
2925001000NRG23041120221634034
|
05/11/2022
|
R MENAGA
|
2925001WL047967
|
R MENAGA
|
00177
|
IOBA0003303
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
R MENAGA
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-016-003/562
(KUDANJADI)
|
2925001000NRG23041120221634039
|
05/11/2022
|
ANNAPOORANAM
|
2925001WL047967
|
ANNAPOORANAM
|
00177
|
IOBA0003303
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
ANNAPOORANAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12564
|
12564
|
|
|
|
|
|
|
|
|
31
|
SIVAGANGA
|
TN-25-001-016-001/250
(KUDANJADI)
|
2925001000NRG23041120221634063
|
05/11/2022
|
KARPAGAVALLI
|
2925001WL047971
|
KARPAGAVALLI
|
00415
|
SBIN0017712
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
KARPAGAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37579
|
37579
|
|
|
|
|
|
|
|