|
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-25-001-013-003/1394
(KANJIRANGAL)
|
2925001000NRG22050420222653914
|
05/04/2022
|
Rajeshwari
|
2925001WL069357
|
Rajeshwari
|
00078
|
CNRB0016378
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-013-007/1457
(KANJIRANGAL)
|
2925001000NRG22050420222653925
|
05/04/2022
|
Niraimathi
|
2925001WL069357
|
Niraimathi
|
00176
|
IDIB000S030
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
Niraimathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-013-001/503
(KANJIRANGAL)
|
2925001000NRG22050420222653855
|
05/04/2022
|
KANNAN
|
2925001WL069357
|
KANNAN
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
KANNAN
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-013-003/1232
(KANJIRANGAL)
|
2925001000NRG22050420222653908
|
05/04/2022
|
Muthulakhsmi
|
2925001WL069357
|
Muthulakhsmi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muthulakhsmi
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-013-003/1304
(KANJIRANGAL)
|
2925001000NRG22050420222653910
|
05/04/2022
|
murugeshwari
|
2925001WL069357
|
murugeshwari
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
murugeshwari
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-013-003/1425
(KANJIRANGAL)
|
2925001000NRG22050420222653915
|
05/04/2022
|
JOTHI
|
2925001WL069357
|
JOTHI
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
JOTHI
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-013-003/1452
(KANJIRANGAL)
|
2925001000NRG22050420222653917
|
05/04/2022
|
RADHIKA
|
2925001WL069357
|
RADHIKA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
RADHIKA
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-013-003/1469
(KANJIRANGAL)
|
2925001000NRG22050420222653918
|
05/04/2022
|
JULIYA
|
2925001WL069357
|
JULIYA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
JULIYA
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-013-003/1471
(KANJIRANGAL)
|
2925001000NRG22050420222653919
|
05/04/2022
|
SELVARANI P
|
2925001WL069357
|
SELVARANI P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
SELVARANI P
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-013-007/1339
(KANJIRANGAL)
|
2925001000NRG22050420222653923
|
05/04/2022
|
SARANYA
|
2925001WL069357
|
SARANYA
|
00177
|
IOBA0000084
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
SARANYA
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-013-007/1346
(KANJIRANGAL)
|
2925001000NRG22050420222653924
|
05/04/2022
|
PAPPA
|
2925001WL069357
|
PAPPA
|
00177
|
IOBA0000084
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520398
|
|
PAPPA
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-013-007/1462
(KANJIRANGAL)
|
2925001000NRG22050420222653926
|
05/04/2022
|
Ponmalar
|
2925001WL069357
|
Ponmalar
|
00177
|
IOBA0000084
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ponmalar
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-013-013/1350
(KANJIRANGAL)
|
2925001000NRG22050420222653933
|
05/04/2022
|
MUTHULAKSHMI
|
2925001WL069357
|
MUTHULAKSHMI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
14
|
SIVAGANGA
|
TN-25-001-013-001/141
(KANJIRANGAL)
|
2925001000NRG22050420222653833
|
05/04/2022
|
RAJAMANI T
|
2925001WL069357
|
RAJAMANI T
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAJAMANI T
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-013-001/178
(KANJIRANGAL)
|
2925001000NRG22050420222653820
|
05/04/2022
|
SENEKA
|
2925001WL069356
|
SENEKA
|
00177
|
IOBA0002731
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
SENEKA
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-013-001/333
(KANJIRANGAL)
|
2925001000NRG22050420222653837
|
05/04/2022
|
Muthulakshmi
|
2925001WL069357
|
Muthulakshmi
|
00177
|
IOBA0002731
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muthulakshmi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-013-001/489
(KANJIRANGAL)
|
2925001000NRG22050420222653852
|
05/04/2022
|
Pandiselvi
|
2925001WL069357
|
Pandiselvi
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pandiselvi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-013-001/502
(KANJIRANGAL)
|
2925001000NRG22050420222653854
|
05/04/2022
|
LATHA
|
2925001WL069357
|
LATHA
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
LATHA
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-013-001/534
(KANJIRANGAL)
|
2925001000NRG22050420222653863
|
05/04/2022
|
AMARAVATHI
|
2925001WL069357
|
AMARAVATHI
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
AMARAVATHI
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-013-001/571
(KANJIRANGAL)
|
2925001000NRG22050420222653868
|
05/04/2022
|
SIVAGAMI M
|
2925001WL069357
|
SIVAGAMI M
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
SIVAGAMI M
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-013-001/603
(KANJIRANGAL)
|
2925001000NRG22050420222653871
|
05/04/2022
|
BOOMA R
|
2925001WL069357
|
BOOMA R
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
BOOMA R
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-013-001/62
(KANJIRANGAL)
|
2925001000NRG22050420222653872
|
05/04/2022
|
INDRA
|
2925001WL069357
|
INDRA
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
INDRA
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-013-001/630
(KANJIRANGAL)
|
2925001000NRG22050420222653822
|
05/04/2022
|
KANNAKI
|
2925001WL069356
|
KANNAKI
|
00177
|
IOBA0002731
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
KANNAKI
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-013-002/1187
(KANJIRANGAL)
|
2925001000NRG22050420222653898
|
05/04/2022
|
Parvatham
|
2925001WL069357
|
Parvatham
|
00177
|
IOBA0002731
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
Parvatham
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-013-002/1223
(KANJIRANGAL)
|
2925001000NRG22050420222653899
|
05/04/2022
|
uma
|
2925001WL069357
|
uma
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
uma
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-013-002/1328
(KANJIRANGAL)
|
2925001000NRG22050420222653900
|
05/04/2022
|
Selvarani
|
2925001WL069357
|
Selvarani
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvarani
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-013-002/1371
(KANJIRANGAL)
|
2925001000NRG22050420222653901
|
05/04/2022
|
KRISHNAVENI
|
2925001WL069357
|
KRISHNAVENI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
KRISHNAVENI
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-013-003/1178
(KANJIRANGAL)
|
2925001000NRG22050420222653903
|
05/04/2022
|
Meenal
|
2925001WL069357
|
Meenal
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Meenal
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-013-003/1188
(KANJIRANGAL)
|
2925001000NRG22050420222653904
|
05/04/2022
|
Sarasu
|
2925001WL069357
|
Sarasu
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sarasu
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-013-003/1193
(KANJIRANGAL)
|
2925001000NRG22050420222653905
|
05/04/2022
|
Dhanam
|
2925001WL069357
|
Dhanam
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dhanam
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-013-003/1201
(KANJIRANGAL)
|
2925001000NRG22050420222653906
|
05/04/2022
|
pandiselvi
|
2925001WL069357
|
pandiselvi
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
pandiselvi
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-013-003/1206
(KANJIRANGAL)
|
2925001000NRG22050420222653907
|
05/04/2022
|
Shanthi
|
2925001WL069357
|
Shanthi
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Shanthi
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-013-003/1303
(KANJIRANGAL)
|
2925001000NRG22050420222653909
|
05/04/2022
|
L VAIRAM
|
2925001WL069357
|
L VAIRAM
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
L VAIRAM
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-013-003/1305
(KANJIRANGAL)
|
2925001000NRG22050420222653911
|
05/04/2022
|
NITHYA DEVI
|
2925001WL069357
|
NITHYA DEVI
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
NITHYA DEVI
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-013-003/1349
(KANJIRANGAL)
|
2925001000NRG22050420222653912
|
05/04/2022
|
Magalakshmi
|
2925001WL069357
|
Magalakshmi
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Magalakshmi
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-013-003/1429
(KANJIRANGAL)
|
2925001000NRG22050420222653916
|
05/04/2022
|
MURUGESHWARI N
|
2925001WL069357
|
MURUGESHWARI N
|
00177
|
IOBA0002731
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
MURUGESHWARI N
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-013-003/1476
(KANJIRANGAL)
|
2925001000NRG22050420222653920
|
05/04/2022
|
SHANTHI
|
2925001WL069357
|
SHANTHI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
SHANTHI
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-013-004/1224
(KANJIRANGAL)
|
2925001000NRG22050420222653824
|
05/04/2022
|
Arthi
|
2925001WL069356
|
Arthi
|
00177
|
IOBA0002731
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Arthi
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-013-004/1344
(KANJIRANGAL)
|
2925001000NRG22050420222653826
|
05/04/2022
|
Santhi
|
2925001WL069356
|
Santhi
|
00177
|
IOBA0002731
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Santhi
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-013-004/1466
(KANJIRANGAL)
|
2925001000NRG22050420222653922
|
05/04/2022
|
VALARMATHI
|
2925001WL069357
|
VALARMATHI
|
00177
|
IOBA0002731
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
VALARMATHI
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-013-009/1235
(KANJIRANGAL)
|
2925001000NRG22050420222653827
|
05/04/2022
|
Gnanasowndhari
|
2925001WL069356
|
Gnanasowndhari
|
00177
|
IOBA0002731
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gnanasowndhari
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-013-009/1250
(KANJIRANGAL)
|
2925001000NRG22050420222653828
|
05/04/2022
|
BHUVANESHWARI
|
2925001WL069356
|
BHUVANESHWARI
|
00177
|
IOBA0002731
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520398
|
|
BHUVANESHWARI
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-013-009/1335
(KANJIRANGAL)
|
2925001000NRG22050420222653829
|
05/04/2022
|
Manimala
|
2925001WL069356
|
Manimala
|
00177
|
IOBA0002731
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520398
|
|
Manimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32990
|
32990
|
|
|
|
|
|
|
|
|
44
|
SIVAGANGA
|
TN-25-001-013-003/1393
(KANJIRANGAL)
|
2925001000NRG22050420222653913
|
05/04/2022
|
ganasoundari
|
2925001WL069357
|
ganasoundari
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
ganasoundari
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-013-004/1343
(KANJIRANGAL)
|
2925001000NRG22050420222653825
|
05/04/2022
|
UDHAYANITHI
|
2925001WL069356
|
UDHAYANITHI
|
00415
|
SBIN0000918
|
546
|
546
|
Processed
|
05/05/2022
|
|
020520398
|
|
UDHAYANITHI
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-013-007/1475
(KANJIRANGAL)
|
2925001000NRG22050420222653927
|
05/04/2022
|
SAROJA DEVI
|
2925001WL069357
|
SAROJA DEVI
|
00415
|
SBIN0000918
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
SAROJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2546
|
2546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48336
|
48336
|
|
|
|
|
|
|
|