|
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-25-001-022-022/697
(MUDIKANDAM)
|
2925001000NRG23210520220204921
|
22/05/2022
|
Ponnuthayi
|
2925001WL006323
|
Ponnuthayi
|
00176
|
IDIB000S030
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036403001
|
|
Ponnuthayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-022-001/225
(MUDIKANDAM)
|
2925001000NRG23210520220204836
|
22/05/2022
|
Solaiyammal
|
2925001WL006323
|
Solaiyammal
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036403001
|
|
Solaiyammal
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-022-001/303
(MUDIKANDAM)
|
2925001000NRG23210520220204843
|
22/05/2022
|
Veluchamy
|
2925001WL006323
|
Veluchamy
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036403001
|
|
Veluchamy
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-022-001/325
(MUDIKANDAM)
|
2925001000NRG23210520220204855
|
22/05/2022
|
KARUPPUSAMY
|
2925001WL006323
|
KARUPPUSAMY
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036403001
|
|
KARUPPUSAMY
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-022-001/346
(MUDIKANDAM)
|
2925001000NRG23210520220204859
|
22/05/2022
|
Backiyam
|
2925001WL006323
|
Backiyam
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
01/06/2022
|
|
036403001
|
|
Backiyam
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-022-001/374
(MUDIKANDAM)
|
2925001000NRG23210520220204863
|
22/05/2022
|
PAKKIAM
|
2925001WL006323
|
PAKKIAM
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036403001
|
|
PAKKIAM
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-022-001/377
(MUDIKANDAM)
|
2925001000NRG23210520220204864
|
22/05/2022
|
Vanniyaiya
|
2925001WL006323
|
Vanniyaiya
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036403001
|
|
Vanniyaiya
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-022-001/449
(MUDIKANDAM)
|
2925001000NRG23210520220204870
|
22/05/2022
|
menal
|
2925001WL006323
|
menal
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036403001
|
|
menal
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-022-022/602
(MUDIKANDAM)
|
2925001000NRG23210520220204907
|
22/05/2022
|
MURUGESHWARI
|
2925001WL006323
|
MURUGESHWARI
|
00177
|
IOBA0000084
|
1124
|
1124
|
Processed
|
01/06/2022
|
|
036403001
|
|
MURUGESHWARI
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-022-022/634
(MUDIKANDAM)
|
2925001000NRG23210520220204909
|
22/05/2022
|
Umadevi
|
2925001WL006323
|
Umadevi
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
01/06/2022
|
|
036403001
|
|
Umadevi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-022-022/651
(MUDIKANDAM)
|
2925001000NRG23210520220204911
|
22/05/2022
|
Rukkumani
|
2925001WL006323
|
Rukkumani
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/06/2022
|
|
036403001
|
|
Rukkumani
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-022-022/673
(MUDIKANDAM)
|
2925001000NRG23210520220204915
|
22/05/2022
|
Suganya
|
2925001WL006323
|
Suganya
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036403001
|
|
Suganya
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-022-022/685
(MUDIKANDAM)
|
2925001000NRG23210520220204916
|
22/05/2022
|
Athilakshmi
|
2925001WL006323
|
Athilakshmi
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036403001
|
|
Athilakshmi
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-022-022/686
(MUDIKANDAM)
|
2925001000NRG23210520220204917
|
22/05/2022
|
Srividhya
|
2925001WL006323
|
Srividhya
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
01/06/2022
|
|
036403001
|
|
Srividhya
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-022-022/687
(MUDIKANDAM)
|
2925001000NRG23210520220204918
|
22/05/2022
|
Parveen nisha
|
2925001WL006323
|
Parveen nisha
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
01/06/2022
|
|
036403001
|
|
Parveen nisha
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-022-022/688
(MUDIKANDAM)
|
2925001000NRG23210520220204919
|
22/05/2022
|
Anantham
|
2925001WL006323
|
Anantham
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036403001
|
|
Anantham
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-022-022/696
(MUDIKANDAM)
|
2925001000NRG23210520220204920
|
22/05/2022
|
Arunmozhi
|
2925001WL006323
|
Arunmozhi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036403001
|
|
Arunmozhi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-022-022/712
(MUDIKANDAM)
|
2925001000NRG23210520220204922
|
22/05/2022
|
ARULSELVI
|
2925001WL006323
|
ARULSELVI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036403001
|
|
ARULSELVI
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-022-022/716
(MUDIKANDAM)
|
2925001000NRG23210520220204923
|
22/05/2022
|
MEENA
|
2925001WL006323
|
MEENA
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036403001
|
|
MEENA
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-022-022/720
(MUDIKANDAM)
|
2925001000NRG23210520220204924
|
22/05/2022
|
PRIYA
|
2925001WL006323
|
PRIYA
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036403001
|
|
PRIYA
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-022-022/721
(MUDIKANDAM)
|
2925001000NRG23210520220204925
|
22/05/2022
|
ISWARYA
|
2925001WL006323
|
ISWARYA
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036403001
|
|
ISWARYA
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-022-022/730
(MUDIKANDAM)
|
2925001000NRG23210520220204926
|
22/05/2022
|
AMBIKA
|
2925001WL006323
|
AMBIKA
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036403001
|
|
AMBIKA
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-022-022/739
(MUDIKANDAM)
|
2925001000NRG23210520220204927
|
22/05/2022
|
Manikandan
|
2925001WL006323
|
Manikandan
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036403001
|
|
Manikandan
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-022-022/742
(MUDIKANDAM)
|
2925001000NRG23210520220204928
|
22/05/2022
|
alagarsamy
|
2925001WL006323
|
alagarsamy
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036403001
|
|
alagarsamy
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-022-022/745
(MUDIKANDAM)
|
2925001000NRG23220520220205493
|
22/05/2022
|
pechiyammal
|
2925001WL006353
|
pechiyammal
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
pechiyammal
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-022-022/748
(MUDIKANDAM)
|
2925001000NRG23210520220204929
|
22/05/2022
|
THANKARANI
|
2925001WL006323
|
THANKARANI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036403001
|
|
THANKARANI
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-022-022/749
(MUDIKANDAM)
|
2925001000NRG23210520220204930
|
22/05/2022
|
manimakali
|
2925001WL006323
|
manimakali
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036403001
|
|
manimakali
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-022-022/751
(MUDIKANDAM)
|
2925001000NRG23210520220204931
|
22/05/2022
|
kosalya
|
2925001WL006323
|
kosalya
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036403001
|
|
kosalya
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-022-022/762
(MUDIKANDAM)
|
2925001000NRG23210520220204932
|
22/05/2022
|
sengaiyyammal
|
2925001WL006323
|
sengaiyyammal
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
01/06/2022
|
|
036403001
|
|
sengaiyyammal
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-022-022/763
(MUDIKANDAM)
|
2925001000NRG23210520220204933
|
22/05/2022
|
KARUPAIYA
|
2925001WL006323
|
KARUPAIYA
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036403001
|
|
KARUPAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32940
|
32940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34320
|
34320
|
|
|
|
|
|
|
|