|
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-25-001-022-001/138
(MUDIKANDAM)
|
2925001000NRG23030620220303165
|
03/06/2022
|
ARUMUGAM
|
2925001WL009145
|
ARUMUGAM
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
ARUMUGAM
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-022-001/150
(MUDIKANDAM)
|
2925001000NRG23030620220303168
|
03/06/2022
|
shanthi
|
2925001WL009145
|
shanthi
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
shanthi
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-022-001/153
(MUDIKANDAM)
|
2925001000NRG23030620220303170
|
03/06/2022
|
INDIRA
|
2925001WL009145
|
INDIRA
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
INDIRA
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-022-001/236
(MUDIKANDAM)
|
2925001000NRG23030620220303201
|
03/06/2022
|
Andichi
|
2925001WL009145
|
Andichi
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
Andichi
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-022-001/327
(MUDIKANDAM)
|
2925001000NRG23030620220303217
|
03/06/2022
|
Muthukaruppi
|
2925001WL009145
|
Muthukaruppi
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
Muthukaruppi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-022-001/329
(MUDIKANDAM)
|
2925001000NRG23030620220303219
|
03/06/2022
|
MARUTHU
|
2925001WL009145
|
MARUTHU
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
MARUTHU
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-022-001/464
(MUDIKANDAM)
|
2925001000NRG23030620220303238
|
03/06/2022
|
muthu
|
2925001WL009145
|
muthu
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
muthu
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-022-001/490
(MUDIKANDAM)
|
2925001000NRG23030620220303246
|
03/06/2022
|
Yelappan
|
2925001WL009145
|
Yelappan
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
Yelappan
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-022-001/500
(MUDIKANDAM)
|
2925001000NRG23030620220303249
|
03/06/2022
|
Poleesh
|
2925001WL009145
|
Poleesh
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Poleesh
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-022-001/559
(MUDIKANDAM)
|
2925001000NRG23030620220303253
|
03/06/2022
|
RAVATHI
|
2925001WL009145
|
RAVATHI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAVATHI
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-022-001/601
(MUDIKANDAM)
|
2925001000NRG23030620220303262
|
03/06/2022
|
JEYANTHI
|
2925001WL009145
|
JEYANTHI
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
JEYANTHI
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-022-001/605
(MUDIKANDAM)
|
2925001000NRG23030620220303264
|
03/06/2022
|
Pothumponnu
|
2925001WL009145
|
Pothumponnu
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pothumponnu
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-022-001/646
(MUDIKANDAM)
|
2925001000NRG23030620220303268
|
03/06/2022
|
chisalya
|
2925001WL009145
|
chisalya
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
chisalya
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-022-001/679
(MUDIKANDAM)
|
2925001000NRG23030620220303272
|
03/06/2022
|
Pushbam
|
2925001WL009145
|
Pushbam
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pushbam
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-022-001/680
(MUDIKANDAM)
|
2925001000NRG23030620220303273
|
03/06/2022
|
Priya
|
2925001WL009145
|
Priya
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
Priya
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-022-001/682
(MUDIKANDAM)
|
2925001000NRG23030620220303274
|
03/06/2022
|
Kavitha
|
2925001WL009145
|
Kavitha
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kavitha
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-022-001/700
(MUDIKANDAM)
|
2925001000NRG23030620220303275
|
03/06/2022
|
Vasanthi
|
2925001WL009145
|
Vasanthi
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vasanthi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-022-001/706
(MUDIKANDAM)
|
2925001000NRG23030620220303276
|
03/06/2022
|
Kokila
|
2925001WL009145
|
Kokila
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kokila
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-022-001/707
(MUDIKANDAM)
|
2925001000NRG23030620220303277
|
03/06/2022
|
Kalpana
|
2925001WL009145
|
Kalpana
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kalpana
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-022-001/708
(MUDIKANDAM)
|
2925001000NRG23030620220303278
|
03/06/2022
|
Kandiyammal
|
2925001WL009145
|
Kandiyammal
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kandiyammal
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-022-001/709
(MUDIKANDAM)
|
2925001000NRG23030620220303279
|
03/06/2022
|
Kavitha
|
2925001WL009145
|
Kavitha
|
00177
|
IOBA0000084
|
750
|
750
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kavitha
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-022-001/710
(MUDIKANDAM)
|
2925001000NRG23030620220303280
|
03/06/2022
|
Kaleeshwari
|
2925001WL009145
|
Kaleeshwari
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kaleeshwari
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-022-001/722
(MUDIKANDAM)
|
2925001000NRG23030620220303281
|
03/06/2022
|
Nalakshmi
|
2925001WL009145
|
Nalakshmi
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937027
|
|
Nalakshmi
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-022-001/724
(MUDIKANDAM)
|
2925001000NRG23030620220303282
|
03/06/2022
|
Backiyalaskhmi
|
2925001WL009145
|
Backiyalaskhmi
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
Backiyalaskhmi
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-022-001/725
(MUDIKANDAM)
|
2925001000NRG23030620220303283
|
03/06/2022
|
Muthumayil
|
2925001WL009145
|
Muthumayil
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018937027
|
|
Muthumayil
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-022-001/727
(MUDIKANDAM)
|
2925001000NRG23030620220303284
|
03/06/2022
|
Revathi
|
2925001WL009145
|
Revathi
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
Revathi
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-022-022/684
(MUDIKANDAM)
|
2925001000NRG23030620220303288
|
03/06/2022
|
Selvi
|
2925001WL009145
|
Selvi
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018937027
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35936
|
35936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35936
|
35936
|
|
|
|
|
|
|
|