|
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)
|
2925001000NRG23051220221801098
|
05/12/2022
|
BARATHI
|
2925001WL053160
|
BARATHI
|
00089
|
CBIN0284110
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773791
|
|
BARATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-022-001/287
(MUDIKANDAM)
|
2925001000NRG23051220221801120
|
05/12/2022
|
Murugashwari
|
2925001WL053162
|
Murugashwari
|
00177
|
IOBA0000084
|
660
|
660
|
Processed
|
14/12/2022
|
|
006773791
|
|
Murugashwari
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-022-001/329
(MUDIKANDAM)
|
2925001000NRG23051220221801101
|
05/12/2022
|
MARUTHU
|
2925001WL053161
|
MARUTHU
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773791
|
|
MARUTHU
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-022-001/500
(MUDIKANDAM)
|
2925001000NRG23051220221801132
|
05/12/2022
|
Poleesh
|
2925001WL053162
|
Poleesh
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773791
|
|
Poleesh
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-022-001/559
(MUDIKANDAM)
|
2925001000NRG23051220221801136
|
05/12/2022
|
RAVATHI
|
2925001WL053162
|
RAVATHI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773791
|
|
RAVATHI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-022-001/601
(MUDIKANDAM)
|
2925001000NRG23051220221801144
|
05/12/2022
|
JEYANTHI
|
2925001WL053162
|
JEYANTHI
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773791
|
|
JEYANTHI
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-022-001/646
(MUDIKANDAM)
|
2925001000NRG23051220221801147
|
05/12/2022
|
chisalya
|
2925001WL053162
|
chisalya
|
00177
|
IOBA0000084
|
660
|
660
|
Processed
|
14/12/2022
|
|
006773791
|
|
chisalya
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-022-001/680
(MUDIKANDAM)
|
2925001000NRG23051220221801150
|
05/12/2022
|
Priya
|
2925001WL053162
|
Priya
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773791
|
|
Priya
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-022-001/682
(MUDIKANDAM)
|
2925001000NRG23051220221801151
|
05/12/2022
|
Kavitha
|
2925001WL053162
|
Kavitha
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773791
|
|
Kavitha
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-022-001/700
(MUDIKANDAM)
|
2925001000NRG23051220221801152
|
05/12/2022
|
Vasanthi
|
2925001WL053162
|
Vasanthi
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773791
|
|
Vasanthi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-022-001/706
(MUDIKANDAM)
|
2925001000NRG23051220221801153
|
05/12/2022
|
Kokila
|
2925001WL053162
|
Kokila
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773791
|
|
Kokila
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-022-001/707
(MUDIKANDAM)
|
2925001000NRG23051220221801154
|
05/12/2022
|
Kalpana
|
2925001WL053162
|
Kalpana
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773791
|
|
Kalpana
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-022-001/708
(MUDIKANDAM)
|
2925001000NRG23051220221801155
|
05/12/2022
|
Kandiyammal
|
2925001WL053162
|
Kandiyammal
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773791
|
|
Kandiyammal
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-022-001/709
(MUDIKANDAM)
|
2925001000NRG23051220221801156
|
05/12/2022
|
Kavitha
|
2925001WL053162
|
Kavitha
|
00177
|
IOBA0000084
|
220
|
220
|
Processed
|
14/12/2022
|
|
006773791
|
|
Kavitha
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-022-001/710
(MUDIKANDAM)
|
2925001000NRG23051220221801157
|
05/12/2022
|
Kaleeshwari
|
2925001WL053162
|
Kaleeshwari
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773791
|
|
Kaleeshwari
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-022-001/724
(MUDIKANDAM)
|
2925001000NRG23051220221801158
|
05/12/2022
|
Backiyalaskhmi
|
2925001WL053162
|
Backiyalaskhmi
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773791
|
|
Backiyalaskhmi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-022-001/725
(MUDIKANDAM)
|
2925001000NRG23051220221801159
|
05/12/2022
|
Muthumayil
|
2925001WL053162
|
Muthumayil
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773791
|
|
Muthumayil
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-022-001/727
(MUDIKANDAM)
|
2925001000NRG23051220221801160
|
05/12/2022
|
Revathi
|
2925001WL053162
|
Revathi
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773791
|
|
Revathi
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-022-001/777
(MUDIKANDAM)
|
2925001000NRG23051220221801161
|
05/12/2022
|
venilla
|
2925001WL053162
|
venilla
|
00177
|
IOBA0000084
|
440
|
440
|
Processed
|
14/12/2022
|
|
006773791
|
|
venilla
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-022-001/782
(MUDIKANDAM)
|
2925001000NRG23051220221801162
|
05/12/2022
|
Mandaiyammal
|
2925001WL053162
|
Mandaiyammal
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773791
|
|
Mandaiyammal
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-022-001/789
(MUDIKANDAM)
|
2925001000NRG23051220221801163
|
05/12/2022
|
Anuchiya
|
2925001WL053162
|
Anuchiya
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773791
|
|
Anuchiya
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-022-001/790
(MUDIKANDAM)
|
2925001000NRG23051220221801164
|
05/12/2022
|
Natchi
|
2925001WL053162
|
Natchi
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773791
|
|
Natchi
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-022-022/156-A
(MUDIKANDAM)
|
2925001000NRG23051220221801165
|
05/12/2022
|
Ayyavu
|
2925001WL053162
|
Ayyavu
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773791
|
|
Ayyavu
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-022-022/684
(MUDIKANDAM)
|
2925001000NRG23051220221801170
|
05/12/2022
|
Selvi
|
2925001WL053162
|
Selvi
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773791
|
|
Selvi
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-022-022/741
(MUDIKANDAM)
|
2925001000NRG23051220221801096
|
05/12/2022
|
pavithara
|
2925001WL053160
|
pavithara
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773791
|
|
pavithara
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-022-022/757
(MUDIKANDAM)
|
2925001000NRG23051220221801097
|
05/12/2022
|
KANIMOZHI
|
2925001WL053160
|
KANIMOZHI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773791
|
|
KANIMOZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29258
|
29258
|
|
|
|
|
|
|
|
|
27
|
SIVAGANGA
|
TN-25-001-022-001/770
(MUDIKANDAM)
|
2925001000NRG23051220221801093
|
05/12/2022
|
surashkannan
|
2925001WL053160
|
surashkannan
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773791
|
|
surashkannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32630
|
32630
|
|
|
|
|
|
|
|