|
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-25-001-022-022/761
(MUDIKANDAM)
|
2925001000NRG23120820220961529
|
13/08/2022
|
BARATHI
|
2925001WL028966
|
BARATHI
|
00089
|
CBIN0284110
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
BARATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-022-022/755
(MUDIKANDAM)
|
2925001000NRG23120820220961528
|
13/08/2022
|
Dhana Lakshmi
|
2925001WL028966
|
Dhana Lakshmi
|
00165
|
IBKL0000284
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dhana Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-022-001/549
(MUDIKANDAM)
|
2925001000NRG23120820220962789
|
13/08/2022
|
meenal
|
2925001WL028989
|
meenal
|
00176
|
IDIB000S030
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
meenal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-022-001/138
(MUDIKANDAM)
|
2925001000NRG23120820220963231
|
13/08/2022
|
ARUMUGAM
|
2925001WL028999
|
ARUMUGAM
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
ARUMUGAM
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-022-001/150
(MUDIKANDAM)
|
2925001000NRG23120820220963235
|
13/08/2022
|
shanthi
|
2925001WL028999
|
shanthi
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156717
|
|
shanthi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-022-001/153
(MUDIKANDAM)
|
2925001000NRG23120820220963237
|
13/08/2022
|
INDIRA
|
2925001WL028999
|
INDIRA
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
INDIRA
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-022-001/17
(MUDIKANDAM)
|
2925001000NRG23120820220962730
|
13/08/2022
|
MARIYAMMAL
|
2925001WL028989
|
MARIYAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARIYAMMAL
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-022-001/190
(MUDIKANDAM)
|
2925001000NRG23120820220963254
|
13/08/2022
|
lakshmi
|
2925001WL028999
|
lakshmi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
lakshmi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-022-001/236
(MUDIKANDAM)
|
2925001000NRG23120820220963270
|
13/08/2022
|
Andichi
|
2925001WL028999
|
Andichi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Andichi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-022-001/242
(MUDIKANDAM)
|
2925001000NRG23120820220963273
|
13/08/2022
|
Arumukam
|
2925001WL028999
|
Arumukam
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Arumukam
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-022-001/30
(MUDIKANDAM)
|
2925001000NRG23120820220962743
|
13/08/2022
|
ANNAMALAI
|
2925001WL028989
|
ANNAMALAI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANNAMALAI
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-022-001/319
(MUDIKANDAM)
|
2925001000NRG23120820220962746
|
13/08/2022
|
SELVI
|
2925001WL028989
|
SELVI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELVI
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-022-001/325
(MUDIKANDAM)
|
2925001000NRG23120820220962748
|
13/08/2022
|
KARUPPUSAMY
|
2925001WL028989
|
KARUPPUSAMY
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156717
|
|
KARUPPUSAMY
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-022-001/329
(MUDIKANDAM)
|
2925001000NRG23120820220963287
|
13/08/2022
|
MARUTHU
|
2925001WL028999
|
MARUTHU
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARUTHU
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-022-001/361
(MUDIKANDAM)
|
2925001000NRG23120820220962751
|
13/08/2022
|
Sollammal
|
2925001WL028989
|
Sollammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sollammal
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-022-001/373
(MUDIKANDAM)
|
2925001000NRG23120820220962756
|
13/08/2022
|
Goweri
|
2925001WL028989
|
Goweri
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Goweri
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-022-001/413
(MUDIKANDAM)
|
2925001000NRG23120820220962763
|
13/08/2022
|
Rameshwari
|
2925001WL028989
|
Rameshwari
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rameshwari
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-022-001/421
(MUDIKANDAM)
|
2925001000NRG23120820220962765
|
13/08/2022
|
Narayanan
|
2925001WL028989
|
Narayanan
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Narayanan
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-022-001/428
(MUDIKANDAM)
|
2925001000NRG23120820220962766
|
13/08/2022
|
KUMAR
|
2925001WL028989
|
KUMAR
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156717
|
|
KUMAR
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-022-001/464
(MUDIKANDAM)
|
2925001000NRG23120820220963305
|
13/08/2022
|
muthu
|
2925001WL028999
|
muthu
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
muthu
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-022-001/490
(MUDIKANDAM)
|
2925001000NRG23120820220963313
|
13/08/2022
|
Yelappan
|
2925001WL028999
|
Yelappan
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Yelappan
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-022-001/500
(MUDIKANDAM)
|
2925001000NRG23120820220963316
|
13/08/2022
|
Poleesh
|
2925001WL028999
|
Poleesh
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Poleesh
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-022-001/507
(MUDIKANDAM)
|
2925001000NRG23120820220962775
|
13/08/2022
|
Magalakhsmi
|
2925001WL028989
|
Magalakhsmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Magalakhsmi
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-022-001/559
(MUDIKANDAM)
|
2925001000NRG23120820220963320
|
13/08/2022
|
RAVATHI
|
2925001WL028999
|
RAVATHI
|
00177
|
IOBA0000084
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAVATHI
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-022-001/601
(MUDIKANDAM)
|
2925001000NRG23120820220963329
|
13/08/2022
|
JEYANTHI
|
2925001WL028999
|
JEYANTHI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
JEYANTHI
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-022-001/646
(MUDIKANDAM)
|
2925001000NRG23120820220963334
|
13/08/2022
|
chisalya
|
2925001WL028999
|
chisalya
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
chisalya
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-022-001/680
(MUDIKANDAM)
|
2925001000NRG23120820220963338
|
13/08/2022
|
Priya
|
2925001WL028999
|
Priya
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Priya
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-022-001/682
(MUDIKANDAM)
|
2925001000NRG23120820220963339
|
13/08/2022
|
Kavitha
|
2925001WL028999
|
Kavitha
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kavitha
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-022-001/70
(MUDIKANDAM)
|
2925001000NRG23120820220961534
|
13/08/2022
|
kurusamy
|
2925001WL028967
|
kurusamy
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
kurusamy
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-022-001/700
(MUDIKANDAM)
|
2925001000NRG23120820220963340
|
13/08/2022
|
Vasanthi
|
2925001WL028999
|
Vasanthi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vasanthi
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-022-001/706
(MUDIKANDAM)
|
2925001000NRG23120820220963341
|
13/08/2022
|
Kokila
|
2925001WL028999
|
Kokila
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kokila
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-022-001/707
(MUDIKANDAM)
|
2925001000NRG23120820220963342
|
13/08/2022
|
Kalpana
|
2925001WL028999
|
Kalpana
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalpana
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-022-001/708
(MUDIKANDAM)
|
2925001000NRG23120820220963343
|
13/08/2022
|
Kandiyammal
|
2925001WL028999
|
Kandiyammal
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kandiyammal
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-022-001/709
(MUDIKANDAM)
|
2925001000NRG23120820220963344
|
13/08/2022
|
Kavitha
|
2925001WL028999
|
Kavitha
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kavitha
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-022-001/710
(MUDIKANDAM)
|
2925001000NRG23120820220963345
|
13/08/2022
|
Kaleeshwari
|
2925001WL028999
|
Kaleeshwari
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kaleeshwari
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-022-001/722
(MUDIKANDAM)
|
2925001000NRG23120820220963346
|
13/08/2022
|
Nalakshmi
|
2925001WL028999
|
Nalakshmi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nalakshmi
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-022-001/724
(MUDIKANDAM)
|
2925001000NRG23120820220963347
|
13/08/2022
|
Backiyalaskhmi
|
2925001WL028999
|
Backiyalaskhmi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Backiyalaskhmi
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-022-001/725
(MUDIKANDAM)
|
2925001000NRG23120820220963348
|
13/08/2022
|
Muthumayil
|
2925001WL028999
|
Muthumayil
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthumayil
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-022-001/78
(MUDIKANDAM)
|
2925001000NRG23120820220962800
|
13/08/2022
|
EZHILARASAN
|
2925001WL028989
|
EZHILARASAN
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
EZHILARASAN
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-022-001/785
(MUDIKANDAM)
|
2925001000NRG23120820220962801
|
13/08/2022
|
LAKSHMI
|
2925001WL028989
|
LAKSHMI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMI
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-022-001/789
(MUDIKANDAM)
|
2925001000NRG23120820220963349
|
13/08/2022
|
Anuchiya
|
2925001WL028999
|
Anuchiya
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anuchiya
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-022-001/790
(MUDIKANDAM)
|
2925001000NRG23120820220963350
|
13/08/2022
|
Natchi
|
2925001WL028999
|
Natchi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Natchi
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-022-022/650
(MUDIKANDAM)
|
2925001000NRG23120820220962814
|
13/08/2022
|
Divya
|
2925001WL028989
|
Divya
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Divya
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-022-022/684
(MUDIKANDAM)
|
2925001000NRG23120820220963354
|
13/08/2022
|
Selvi
|
2925001WL028999
|
Selvi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvi
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-022-022/689
(MUDIKANDAM)
|
2925001000NRG23120820220962817
|
13/08/2022
|
Mari
|
2925001WL028989
|
Mari
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mari
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-022-022/695
(MUDIKANDAM)
|
2925001000NRG23120820220962818
|
13/08/2022
|
Pooma
|
2925001WL028989
|
Pooma
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pooma
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-022-022/715
(MUDIKANDAM)
|
2925001000NRG23120820220962819
|
13/08/2022
|
vijayalakshmi
|
2925001WL028989
|
vijayalakshmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156717
|
|
vijayalakshmi
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-022-022/718
(MUDIKANDAM)
|
2925001000NRG23120820220962820
|
13/08/2022
|
selvamani
|
2925001WL028989
|
selvamani
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
selvamani
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-022-022/728
(MUDIKANDAM)
|
2925001000NRG23120820220962822
|
13/08/2022
|
Jothika
|
2925001WL028989
|
Jothika
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jothika
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-022-022/745
(MUDIKANDAM)
|
2925001000NRG23120820220961527
|
13/08/2022
|
pechiyammal
|
2925001WL028966
|
pechiyammal
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
pechiyammal
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-022-022/750
(MUDIKANDAM)
|
2925001000NRG23120820220962824
|
13/08/2022
|
pavanai
|
2925001WL028989
|
pavanai
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
pavanai
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-022-022/756
(MUDIKANDAM)
|
2925001000NRG23120820220962825
|
13/08/2022
|
Swetha
|
2925001WL028989
|
Swetha
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Swetha
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-022-022/766
(MUDIKANDAM)
|
2925001000NRG23120820220962826
|
13/08/2022
|
ARUNGIRI
|
2925001WL028989
|
ARUNGIRI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
ARUNGIRI
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-022-022/783
(MUDIKANDAM)
|
2925001000NRG23120820220962827
|
13/08/2022
|
Panjavarnam
|
2925001WL028989
|
Panjavarnam
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Panjavarnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57501
|
57501
|
|
|
|
|
|
|
|
|
55
|
SIVAGANGA
|
TN-25-001-022-022/735
(MUDIKANDAM)
|
2925001000NRG23120820220962823
|
13/08/2022
|
MEENATCHI
|
2925001WL028989
|
MEENATCHI
|
00177
|
IOBA0000528
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156717
|
|
MEENATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
56
|
SIVAGANGA
|
TN-25-001-022-022/719
(MUDIKANDAM)
|
2925001000NRG23120820220962821
|
13/08/2022
|
VELU
|
2925001WL028989
|
VELU
|
00177
|
IOBA0002862
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
VELU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
57
|
SIVAGANGA
|
TN-25-001-022-001/381
(MUDIKANDAM)
|
2925001000NRG23120820220962758
|
13/08/2022
|
Nagajothi
|
2925001WL028989
|
Nagajothi
|
00415
|
SBIN0016319
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nagajothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65913
|
65913
|
|
|
|
|
|
|
|