|
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-25-001-013-009/1380
(KANJIRANGAL)
|
2925001000NRG23090520220107145
|
10/05/2022
|
DHANABACKIYAM
|
2925001WL003515
|
DHANABACKIYAM
|
00078
|
CNRB0016378
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
DHANABACKIYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-013-009/1015
(KANJIRANGAL)
|
2925001000NRG23090520220104982
|
10/05/2022
|
Manimegalai
|
2925001WL003466
|
Manimegalai
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manimegalai
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-013-009/1419
(KANJIRANGAL)
|
2925001000NRG23090520220107146
|
10/05/2022
|
PREMA R
|
2925001WL003515
|
PREMA R
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
PREMA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-013-009/1342
(KANJIRANGAL)
|
2925001000NRG23090520220107144
|
10/05/2022
|
SANTHI
|
2925001WL003515
|
SANTHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-013-004/1364
(KANJIRANGAL)
|
2925001000NRG23090520220107131
|
10/05/2022
|
REKA
|
2925001WL003515
|
REKA
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
REKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
6
|
SIVAGANGA
|
TN-25-001-013-001/178
(KANJIRANGAL)
|
2925001000NRG23090520220104994
|
10/05/2022
|
SENEKA
|
2925001WL003469
|
SENEKA
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
SENEKA
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-013-001/289
(KANJIRANGAL)
|
2925001000NRG23090520220107078
|
10/05/2022
|
MUTHAIAH
|
2925001WL003515
|
MUTHAIAH
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
MUTHAIAH
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-013-001/297
(KANJIRANGAL)
|
2925001000NRG23090520220104995
|
10/05/2022
|
Rakku
|
2925001WL003469
|
Rakku
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rakku
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-013-001/314
(KANJIRANGAL)
|
2925001000NRG23090520220107083
|
10/05/2022
|
MUTHUPANDI
|
2925001WL003515
|
MUTHUPANDI
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
MUTHUPANDI
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-013-001/315
(KANJIRANGAL)
|
2925001000NRG23090520220104976
|
10/05/2022
|
ammaponnu
|
2925001WL003466
|
ammaponnu
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
ammaponnu
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-013-001/37
(KANJIRANGAL)
|
2925001000NRG23090520220107088
|
10/05/2022
|
KALAYARASI P
|
2925001WL003515
|
KALAYARASI P
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
KALAYARASI P
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-013-001/45
(KANJIRANGAL)
|
2925001000NRG23090520220107091
|
10/05/2022
|
VELLIKANNU
|
2925001WL003515
|
VELLIKANNU
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388859
|
|
VELLIKANNU
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-013-001/551
(KANJIRANGAL)
|
2925001000NRG23090520220107096
|
10/05/2022
|
Sulochana
|
2925001WL003515
|
Sulochana
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sulochana
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-013-004/1076
(KANJIRANGAL)
|
2925001000NRG23090520220104981
|
10/05/2022
|
Priya
|
2925001WL003466
|
Priya
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
Priya
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-013-004/1103
(KANJIRANGAL)
|
2925001000NRG23090520220107121
|
10/05/2022
|
MALARVIZHI
|
2925001WL003515
|
MALARVIZHI
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
MALARVIZHI
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-013-004/1189
(KANJIRANGAL)
|
2925001000NRG23090520220107125
|
10/05/2022
|
Geetha
|
2925001WL003515
|
Geetha
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
Geetha
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-013-004/1213
(KANJIRANGAL)
|
2925001000NRG23090520220107126
|
10/05/2022
|
Kannagi
|
2925001WL003515
|
Kannagi
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kannagi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-013-004/1270
(KANJIRANGAL)
|
2925001000NRG23090520220107127
|
10/05/2022
|
raman
|
2925001WL003515
|
raman
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
raman
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-013-004/1331
(KANJIRANGAL)
|
2925001000NRG23090520220107128
|
10/05/2022
|
Ramalakshmi
|
2925001WL003515
|
Ramalakshmi
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramalakshmi
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-013-004/1345
(KANJIRANGAL)
|
2925001000NRG23090520220107129
|
10/05/2022
|
MEENAL K
|
2925001WL003515
|
MEENAL K
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
MEENAL K
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-013-004/1353
(KANJIRANGAL)
|
2925001000NRG23090520220107130
|
10/05/2022
|
Sathya
|
2925001WL003515
|
Sathya
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sathya
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-013-004/1392
(KANJIRANGAL)
|
2925001000NRG23090520220107132
|
10/05/2022
|
KALAISELVI
|
2925001WL003515
|
KALAISELVI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
KALAISELVI
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-013-004/1483
(KANJIRANGAL)
|
2925001000NRG23090520220107133
|
10/05/2022
|
Elammal
|
2925001WL003515
|
Elammal
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
Elammal
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-013-005/1222
(KANJIRANGAL)
|
2925001000NRG23090520220104224
|
10/05/2022
|
Alagumeenal
|
2925001WL003446
|
Alagumeenal
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
Alagumeenal
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-013-005/1233
(KANJIRANGAL)
|
2925001000NRG23090520220104225
|
10/05/2022
|
Kavitha
|
2925001WL003446
|
Kavitha
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kavitha
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-013-005/1279
(KANJIRANGAL)
|
2925001000NRG23090520220104226
|
10/05/2022
|
LAKSHMI
|
2925001WL003446
|
LAKSHMI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
LAKSHMI
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-013-005/1320
(KANJIRANGAL)
|
2925001000NRG23090520220104227
|
10/05/2022
|
THENMOZHI
|
2925001WL003446
|
THENMOZHI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
THENMOZHI
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-013-005/1336
(KANJIRANGAL)
|
2925001000NRG23090520220104228
|
10/05/2022
|
Selvarani
|
2925001WL003446
|
Selvarani
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvarani
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-013-009/1049
(KANJIRANGAL)
|
2925001000NRG23090520220107140
|
10/05/2022
|
AMUTHAKALA
|
2925001WL003515
|
AMUTHAKALA
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
AMUTHAKALA
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-013-009/1235
(KANJIRANGAL)
|
2925001000NRG23090520220105002
|
10/05/2022
|
Gnanasowndhari
|
2925001WL003469
|
Gnanasowndhari
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gnanasowndhari
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-013-009/1289
(KANJIRANGAL)
|
2925001000NRG23090520220107141
|
10/05/2022
|
CHELLAMANI
|
2925001WL003515
|
CHELLAMANI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHELLAMANI
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-013-009/1309
(KANJIRANGAL)
|
2925001000NRG23090520220107142
|
10/05/2022
|
PARAMESHWARI
|
2925001WL003515
|
PARAMESHWARI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
PARAMESHWARI
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-013-009/1312
(KANJIRANGAL)
|
2925001000NRG23090520220107143
|
10/05/2022
|
kavutha
|
2925001WL003515
|
kavutha
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
kavutha
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-013-009/1335
(KANJIRANGAL)
|
2925001000NRG23090520220104984
|
10/05/2022
|
Manimala
|
2925001WL003466
|
Manimala
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manimala
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-013-009/1376
(KANJIRANGAL)
|
2925001000NRG23090520220104985
|
10/05/2022
|
PANDISELVI D
|
2925001WL003466
|
PANDISELVI D
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
PANDISELVI D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41550
|
41550
|
|
|
|
|
|
|
|
|
36
|
SIVAGANGA
|
TN-25-001-013-007/1333
(KANJIRANGAL)
|
2925001000NRG23090520220104229
|
10/05/2022
|
Sanmugapandi
|
2925001WL003446
|
Sanmugapandi
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sanmugapandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
37
|
SIVAGANGA
|
TN-25-001-013-013/1467
(KANJIRANGAL)
|
2925001000NRG23090520220104988
|
10/05/2022
|
AROKIA ANANTHI SEBASTHIAN
|
2925001WL003466
|
AROKIA ANANTHI SEBASTHIAN
|
00415
|
SBIN0016319
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
AROKIA ANANTHI SEBASTHIAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51156
|
51156
|
|
|
|
|
|
|
|