|
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)
|
2925001000NRG23180620220445312
|
21/06/2022
|
Noorjahan s
|
2925001WL013545
|
Noorjahan s
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Noorjahan s
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-003-009/744
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220441705
|
21/06/2022
|
SEETHALAKSHMI
|
2925001WL013422
|
SEETHALAKSHMI
|
00078
|
CNRB0005157
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
SEETHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3126
|
3126
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-003-001/101
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220442798
|
21/06/2022
|
KUPPUSAMY
|
2925001WL013463
|
KUPPUSAMY
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
KUPPUSAMY
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-003-001/127
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445244
|
21/06/2022
|
KALIMUTHU
|
2925001WL013545
|
KALIMUTHU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
KALIMUTHU
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-003-001/142
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445251
|
21/06/2022
|
Shanthi
|
2925001WL013545
|
Shanthi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Shanthi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-003-001/144
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445252
|
21/06/2022
|
RANJITH
|
2925001WL013545
|
RANJITH
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
RANJITH
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-003-001/147
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445254
|
21/06/2022
|
valli
|
2925001WL013545
|
valli
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
valli
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-003-001/178
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445266
|
21/06/2022
|
Tamilarasi
|
2925001WL013545
|
Tamilarasi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Tamilarasi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-003-001/244
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445279
|
21/06/2022
|
RAJA
|
2925001WL013545
|
RAJA
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596914
|
|
RAJA
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-003-001/315
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445630
|
21/06/2022
|
Vinitha
|
2925001WL013558
|
Vinitha
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596914
|
|
Vinitha
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-003-001/32
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220442806
|
21/06/2022
|
Kala G
|
2925001WL013463
|
Kala G
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kala G
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-003-001/337
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220441780
|
21/06/2022
|
Mahendran
|
2925001WL013427
|
Mahendran
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Mahendran
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-003-001/342
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445637
|
21/06/2022
|
Shanthi
|
2925001WL013558
|
Shanthi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596914
|
|
Shanthi
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-003-001/393
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220442817
|
21/06/2022
|
Selvi N
|
2925001WL013463
|
Selvi N
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Selvi N
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-003-001/461
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445298
|
21/06/2022
|
DHANABALAN
|
2925001WL013545
|
DHANABALAN
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
DHANABALAN
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-003-001/542
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445657
|
21/06/2022
|
Maya A
|
2925001WL013558
|
Maya A
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Maya A
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-003-001/548
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220442825
|
21/06/2022
|
PARTHIPAN
|
2925001WL013463
|
PARTHIPAN
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
PARTHIPAN
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-003-001/578
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445663
|
21/06/2022
|
Pandiyammal
|
2925001WL013558
|
Pandiyammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Pandiyammal
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-003-001/580
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445320
|
21/06/2022
|
Gowthami V
|
2925001WL013545
|
Gowthami V
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596914
|
|
Gowthami V
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-003-002/752
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220442830
|
21/06/2022
|
IRULAYEE
|
2925001WL013463
|
IRULAYEE
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
IRULAYEE
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-003-004/678
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445665
|
21/06/2022
|
VALLI
|
2925001WL013558
|
VALLI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
VALLI
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-003-006/696
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220442832
|
21/06/2022
|
pakkiyalakshmi
|
2925001WL013463
|
pakkiyalakshmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
pakkiyalakshmi
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-003-006/698
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220442833
|
21/06/2022
|
MANI
|
2925001WL013463
|
MANI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
MANI
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-003-006/732
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220442834
|
21/06/2022
|
PRAGATHAMMAL P
|
2925001WL013463
|
PRAGATHAMMAL P
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
PRAGATHAMMAL P
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-003-006/746
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220442835
|
21/06/2022
|
SARANYA P
|
2925001WL013463
|
SARANYA P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
SARANYA P
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-003-007/662
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220442838
|
21/06/2022
|
Nagasundari
|
2925001WL013463
|
Nagasundari
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Nagasundari
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-003-007/670
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445342
|
21/06/2022
|
Rajeshwari
|
2925001WL013545
|
Rajeshwari
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rajeshwari
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-003-007/674
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445344
|
21/06/2022
|
Muthu
|
2925001WL013545
|
Muthu
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Muthu
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-003-007/675
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445345
|
21/06/2022
|
Mahalakshmi
|
2925001WL013545
|
Mahalakshmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Mahalakshmi
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-003-007/676
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445346
|
21/06/2022
|
Lurthuanthonymegala
|
2925001WL013545
|
Lurthuanthonymegala
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596914
|
|
Lurthuanthonymegala
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-003-007/681
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445347
|
21/06/2022
|
Arumugam
|
2925001WL013545
|
Arumugam
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596914
|
|
Arumugam
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-003-007/683
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445348
|
21/06/2022
|
Pandiselvi
|
2925001WL013545
|
Pandiselvi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Pandiselvi
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-003-007/689
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445349
|
21/06/2022
|
KANIMOZHI
|
2925001WL013545
|
KANIMOZHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
KANIMOZHI
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-003-007/694
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445350
|
21/06/2022
|
MUTHUPANDI
|
2925001WL013545
|
MUTHUPANDI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
MUTHUPANDI
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-003-007/695
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445351
|
21/06/2022
|
Kulanthai sipriyamery
|
2925001WL013545
|
Kulanthai sipriyamery
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kulanthai sipriyamery
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-003-007/703
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445352
|
21/06/2022
|
DHANAM M
|
2925001WL013545
|
DHANAM M
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596914
|
|
DHANAM M
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-003-007/723
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445355
|
21/06/2022
|
Selvi
|
2925001WL013545
|
Selvi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596914
|
|
Selvi
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-003-007/725
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445356
|
21/06/2022
|
GANAJOTHI
|
2925001WL013545
|
GANAJOTHI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596914
|
|
GANAJOTHI
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-003-007/727
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445357
|
21/06/2022
|
THAMAYANTHI
|
2925001WL013545
|
THAMAYANTHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
THAMAYANTHI
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-003-007/733
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445358
|
21/06/2022
|
MALARMOLI
|
2925001WL013545
|
MALARMOLI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
MALARMOLI
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-003-007/741
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445359
|
21/06/2022
|
JAYABAL
|
2925001WL013545
|
JAYABAL
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596914
|
|
JAYABAL
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-003-007/747
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445360
|
21/06/2022
|
LAKSHMI
|
2925001WL013545
|
LAKSHMI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596914
|
|
LAKSHMI
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-003-007/751
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445361
|
21/06/2022
|
SUNDARI
|
2925001WL013545
|
SUNDARI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
SUNDARI
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-003-007/759
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220441668
|
21/06/2022
|
JEYARANI
|
2925001WL013419
|
JEYARANI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
JEYARANI
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-003-008/617
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445668
|
21/06/2022
|
Thangamuthu
|
2925001WL013558
|
Thangamuthu
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Thangamuthu
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-003-008/707
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445363
|
21/06/2022
|
Elammal
|
2925001WL013545
|
Elammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Elammal
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-003-008/716
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445669
|
21/06/2022
|
PANJAVARAM
|
2925001WL013558
|
PANJAVARAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
PANJAVARAM
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-003-008/730
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445670
|
21/06/2022
|
ANITHA S
|
2925001WL013558
|
ANITHA S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
ANITHA S
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-003-008/766
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445671
|
21/06/2022
|
YOGARITHIKA K
|
2925001WL013558
|
YOGARITHIKA K
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596914
|
|
YOGARITHIKA K
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-003-009/680
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445364
|
21/06/2022
|
sathiya
|
2925001WL013545
|
sathiya
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596914
|
|
sathiya
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-003-009/700
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445365
|
21/06/2022
|
MUNEESHWA
|
2925001WL013545
|
MUNEESHWA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
MUNEESHWA
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-003-009/743
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445366
|
21/06/2022
|
LAKSHMI K
|
2925001WL013545
|
LAKSHMI K
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
LAKSHMI K
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-003-009/745
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445367
|
21/06/2022
|
BACKIYAM
|
2925001WL013545
|
BACKIYAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
BACKIYAM
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-003-010/705
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220441772
|
21/06/2022
|
Saritha
|
2925001WL013425
|
Saritha
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62922
|
62922
|
|
|
|
|
|
|
|
|
55
|
SIVAGANGA
|
TN-25-001-003-007/714
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445353
|
21/06/2022
|
Ganaselvi
|
2925001WL013545
|
Ganaselvi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596914
|
|
Ganaselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
56
|
SIVAGANGA
|
TN-25-001-003-007/721
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445354
|
21/06/2022
|
SUBBAIAH JOHN
|
2925001WL013545
|
SUBBAIAH JOHN
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596914
|
|
SUBBAIAH JOHN
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-003-010/718
(ARASINI MUTHUPATTI)
|
2925001000NRG23180620220445675
|
21/06/2022
|
RANI
|
2925001WL013558
|
RANI
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596914
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67728
|
67728
|
|
|
|
|
|
|
|