|
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-25-001-003-001/54
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581332
|
27/10/2022
|
Noorjahan s
|
2925001WL046148
|
Noorjahan s
|
00078
|
CNRB0005157
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710909
|
|
Noorjahan s
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-003-001/127
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581279
|
27/10/2022
|
KALIMUTHU
|
2925001WL046148
|
KALIMUTHU
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710909
|
|
KALIMUTHU
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-003-001/142
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581283
|
27/10/2022
|
Shanthi
|
2925001WL046148
|
Shanthi
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710909
|
|
Shanthi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-003-001/144
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581284
|
27/10/2022
|
RANJITH
|
2925001WL046148
|
RANJITH
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
RANJITH
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-003-001/147
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581285
|
27/10/2022
|
valli
|
2925001WL046148
|
valli
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710909
|
|
valli
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-003-001/340
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581309
|
27/10/2022
|
Annammal
|
2925001WL046148
|
Annammal
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710909
|
|
Annammal
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-003-001/492
(ARASINI MUTHUPATTI)
|
2925001000NRG23221020221546561
|
27/10/2022
|
Raja K
|
2925001WL045174
|
Raja K
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
Raja K
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-003-001/500
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581325
|
27/10/2022
|
SUGANYA
|
2925001WL046148
|
SUGANYA
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710909
|
|
SUGANYA
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-003-001/542
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581440
|
27/10/2022
|
Maya A
|
2925001WL046153
|
Maya A
|
00177
|
IOBA0000084
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710909
|
|
Maya A
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-003-002/715
(ARASINI MUTHUPATTI)
|
2925001000NRG23221020221546753
|
27/10/2022
|
GOMATHI
|
2925001WL045188
|
GOMATHI
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710909
|
|
GOMATHI
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-003-004/678
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581443
|
27/10/2022
|
VALLI
|
2925001WL046153
|
VALLI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710909
|
|
VALLI
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-003-006/732
(ARASINI MUTHUPATTI)
|
2925001000NRG23221020221546754
|
27/10/2022
|
PRAGATHAMMAL P
|
2925001WL045188
|
PRAGATHAMMAL P
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710909
|
|
PRAGATHAMMAL P
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-003-006/734
(ARASINI MUTHUPATTI)
|
2925001000NRG23221020221546569
|
27/10/2022
|
PANDI K
|
2925001WL045178
|
PANDI K
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
PANDI K
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-003-006/734
(ARASINI MUTHUPATTI)
|
2925001000NRG23221020221546570
|
27/10/2022
|
VIJAYA LAKSHMI
|
2925001WL045178
|
VIJAYA LAKSHMI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
VIJAYA LAKSHMI
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-003-006/746
(ARASINI MUTHUPATTI)
|
2925001000NRG23221020221546755
|
27/10/2022
|
SARANYA P
|
2925001WL045188
|
SARANYA P
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710909
|
|
SARANYA P
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-003-007/643
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581351
|
27/10/2022
|
MARIYASELVAM
|
2925001WL046148
|
MARIYASELVAM
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710909
|
|
MARIYASELVAM
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-003-007/645
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581353
|
27/10/2022
|
Kalaiselvi
|
2925001WL046148
|
Kalaiselvi
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kalaiselvi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-003-007/649
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581354
|
27/10/2022
|
Pragatheeswari
|
2925001WL046148
|
Pragatheeswari
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710909
|
|
Pragatheeswari
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-003-007/662
(ARASINI MUTHUPATTI)
|
2925001000NRG23221020221546756
|
27/10/2022
|
Nagasundari
|
2925001WL045188
|
Nagasundari
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710909
|
|
Nagasundari
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-003-007/675
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581358
|
27/10/2022
|
Mahalakshmi
|
2925001WL046148
|
Mahalakshmi
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710909
|
|
Mahalakshmi
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-003-007/679
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581360
|
27/10/2022
|
Backiyam
|
2925001WL046148
|
Backiyam
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710909
|
|
Backiyam
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-003-007/679
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581359
|
27/10/2022
|
malairaja
|
2925001WL046148
|
malairaja
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710909
|
|
malairaja
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-003-007/683
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581361
|
27/10/2022
|
Pandiselvi
|
2925001WL046148
|
Pandiselvi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710909
|
|
Pandiselvi
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-003-007/689
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581362
|
27/10/2022
|
KANIMOZHI
|
2925001WL046148
|
KANIMOZHI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710909
|
|
KANIMOZHI
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-003-007/694
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581363
|
27/10/2022
|
MUTHUPANDI
|
2925001WL046148
|
MUTHUPANDI
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710909
|
|
MUTHUPANDI
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-003-007/695
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581364
|
27/10/2022
|
Kulanthai sipriyamery
|
2925001WL046148
|
Kulanthai sipriyamery
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kulanthai sipriyamery
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-003-007/703
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581365
|
27/10/2022
|
DHANAM M
|
2925001WL046148
|
DHANAM M
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710909
|
|
DHANAM M
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-003-007/708
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581366
|
27/10/2022
|
Karthigaisamy
|
2925001WL046148
|
Karthigaisamy
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710909
|
|
Karthigaisamy
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-003-007/717
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581368
|
27/10/2022
|
KARUPPAIAH
|
2925001WL046148
|
KARUPPAIAH
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710909
|
|
KARUPPAIAH
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-003-007/720
(ARASINI MUTHUPATTI)
|
2925001000NRG23221020221546523
|
27/10/2022
|
AATHIROHINI
|
2925001WL045172
|
AATHIROHINI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
AATHIROHINI
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-003-007/723
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581370
|
27/10/2022
|
Selvi
|
2925001WL046148
|
Selvi
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710909
|
|
Selvi
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-003-007/725
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581371
|
27/10/2022
|
GANAJOTHI
|
2925001WL046148
|
GANAJOTHI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710909
|
|
GANAJOTHI
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-003-007/727
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581372
|
27/10/2022
|
THAMAYANTHI
|
2925001WL046148
|
THAMAYANTHI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710909
|
|
THAMAYANTHI
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-003-007/733
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581373
|
27/10/2022
|
MALARMOLI
|
2925001WL046148
|
MALARMOLI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710909
|
|
MALARMOLI
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-003-007/739
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581374
|
27/10/2022
|
PANCHAVARNAM
|
2925001WL046148
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710909
|
|
PANCHAVARNAM
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-003-007/740
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581444
|
27/10/2022
|
VANITHA
|
2925001WL046153
|
VANITHA
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710909
|
|
VANITHA
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-003-007/747
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581375
|
27/10/2022
|
LAKSHMI
|
2925001WL046148
|
LAKSHMI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710909
|
|
LAKSHMI
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-003-007/749
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581376
|
27/10/2022
|
KARPAGAVALLI M
|
2925001WL046148
|
KARPAGAVALLI M
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710909
|
|
KARPAGAVALLI M
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-003-007/751
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581377
|
27/10/2022
|
SUNDARI
|
2925001WL046148
|
SUNDARI
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710909
|
|
SUNDARI
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-003-007/759
(ARASINI MUTHUPATTI)
|
2925001000NRG23221020221546566
|
27/10/2022
|
JEYARANI
|
2925001WL045176
|
JEYARANI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
JEYARANI
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-003-007/762
(ARASINI MUTHUPATTI)
|
2925001000NRG23221020221546524
|
27/10/2022
|
KARTHIKA
|
2925001WL045172
|
KARTHIKA
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
KARTHIKA
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-003-008/716
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581445
|
27/10/2022
|
PANJAVARAM
|
2925001WL046153
|
PANJAVARAM
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710909
|
|
PANJAVARAM
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-003-008/730
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581446
|
27/10/2022
|
ANITHA S
|
2925001WL046153
|
ANITHA S
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710909
|
|
ANITHA S
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-003-008/766
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581447
|
27/10/2022
|
YOGARITHIKA K
|
2925001WL046153
|
YOGARITHIKA K
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
YOGARITHIKA K
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-003-009/700
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581379
|
27/10/2022
|
MUNEESHWA
|
2925001WL046148
|
MUNEESHWA
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710909
|
|
MUNEESHWA
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-003-009/743
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581380
|
27/10/2022
|
LAKSHMI K
|
2925001WL046148
|
LAKSHMI K
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710909
|
|
LAKSHMI K
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-003-009/745
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581381
|
27/10/2022
|
BACKIYAM
|
2925001WL046148
|
BACKIYAM
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710909
|
|
BACKIYAM
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-003-009/755
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581382
|
27/10/2022
|
Sathya
|
2925001WL046148
|
Sathya
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710909
|
|
Sathya
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-003-010/620
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581449
|
27/10/2022
|
santhi
|
2925001WL046153
|
santhi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710909
|
|
santhi
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-003-011/704
(ARASINI MUTHUPATTI)
|
2925001000NRG23221020221546568
|
27/10/2022
|
Priya
|
2925001WL045177
|
Priya
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58746
|
58746
|
|
|
|
|
|
|
|
|
51
|
SIVAGANGA
|
TN-25-001-003-007/714
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581367
|
27/10/2022
|
Ganaselvi
|
2925001WL046148
|
Ganaselvi
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710909
|
|
Ganaselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
52
|
SIVAGANGA
|
TN-25-001-003-007/721
(ARASINI MUTHUPATTI)
|
2925001000NRG23271020221581369
|
27/10/2022
|
SUBBAIAH JOHN
|
2925001WL046148
|
SUBBAIAH JOHN
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
05/11/2022
|
|
015710909
|
|
SUBBAIAH JOHN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62196
|
62196
|
|
|
|
|
|
|
|