|
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-25-001-009-001/1136
(KANDANGIPATTI)
|
2925001000NRG23020720220571092
|
02/07/2022
|
Manikavalli
|
2925001WL017691
|
Manikavalli
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
Manikavalli
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-009-001/1154
(KANDANGIPATTI)
|
2925001000NRG23020720220571093
|
02/07/2022
|
Jayanthi
|
2925001WL017691
|
Jayanthi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
Jayanthi
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-009-001/1157
(KANDANGIPATTI)
|
2925001000NRG23020720220571094
|
02/07/2022
|
Chinnaponnu
|
2925001WL017691
|
Chinnaponnu
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
Chinnaponnu
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-009-001/1160
(KANDANGIPATTI)
|
2925001000NRG23020720220571095
|
02/07/2022
|
Seerkali
|
2925001WL017691
|
Seerkali
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
Seerkali
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-009-001/1178
(KANDANGIPATTI)
|
2925001000NRG23020720220571096
|
02/07/2022
|
Nivatha
|
2925001WL017691
|
Nivatha
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
07/07/2022
|
|
015112729
|
|
Nivatha
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-009-001/1235
(KANDANGIPATTI)
|
2925001000NRG23020720220571097
|
02/07/2022
|
Gowsalya
|
2925001WL017691
|
Gowsalya
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Gowsalya
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-009-001/1242
(KANDANGIPATTI)
|
2925001000NRG23020720220571098
|
02/07/2022
|
Ranjith
|
2925001WL017691
|
Ranjith
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
Ranjith
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-009-001/173
(KANDANGIPATTI)
|
2925001000NRG23020720220571100
|
02/07/2022
|
Prema
|
2925001WL017691
|
Prema
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
Prema
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-009-001/27
(KANDANGIPATTI)
|
2925001000NRG23020720220571101
|
02/07/2022
|
Selvi
|
2925001WL017691
|
Selvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
Selvi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-009-001/33
(KANDANGIPATTI)
|
2925001000NRG23020720220571104
|
02/07/2022
|
Panjalakshmi
|
2925001WL017691
|
Panjalakshmi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
Panjalakshmi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-009-001/387
(KANDANGIPATTI)
|
2925001000NRG23020720220571111
|
02/07/2022
|
Palaniyammal
|
2925001WL017691
|
Palaniyammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
Palaniyammal
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-009-001/525
(KANDANGIPATTI)
|
2925001000NRG23020720220570790
|
02/07/2022
|
Sumathi
|
2925001WL017689
|
Sumathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Sumathi
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-009-001/567
(KANDANGIPATTI)
|
2925001000NRG23020720220570792
|
02/07/2022
|
sivagami
|
2925001WL017689
|
sivagami
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
sivagami
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-009-001/572
(KANDANGIPATTI)
|
2925001000NRG23020720220571263
|
02/07/2022
|
KALYANI
|
2925001WL017694
|
KALYANI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
KALYANI
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-009-001/585
(KANDANGIPATTI)
|
2925001000NRG23020720220570795
|
02/07/2022
|
Parvathi
|
2925001WL017689
|
Parvathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
Parvathi
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-009-001/621
(KANDANGIPATTI)
|
2925001000NRG23020720220570797
|
02/07/2022
|
Kamal jayandhi
|
2925001WL017689
|
Kamal jayandhi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
Kamal jayandhi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-009-001/638
(KANDANGIPATTI)
|
2925001000NRG23020720220571118
|
02/07/2022
|
Vellaiperumal
|
2925001WL017691
|
Vellaiperumal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
Vellaiperumal
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-009-001/673
(KANDANGIPATTI)
|
2925001000NRG23020720220571254
|
02/07/2022
|
andhavailli
|
2925001WL017693
|
andhavailli
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
07/07/2022
|
|
015112729
|
|
andhavailli
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-009-001/747
(KANDANGIPATTI)
|
2925001000NRG23020720220571125
|
02/07/2022
|
Nathiya
|
2925001WL017691
|
Nathiya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
Nathiya
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-009-001/757
(KANDANGIPATTI)
|
2925001000NRG23020720220571133
|
02/07/2022
|
Selvi
|
2925001WL017691
|
Selvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
Selvi
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-009-001/786
(KANDANGIPATTI)
|
2925001000NRG23020720220571142
|
02/07/2022
|
PAGAVATHI
|
2925001WL017691
|
PAGAVATHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
PAGAVATHI
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-009-001/800
(KANDANGIPATTI)
|
2925001000NRG23020720220571146
|
02/07/2022
|
Vimala
|
2925001WL017691
|
Vimala
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
Vimala
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-009-001/821
(KANDANGIPATTI)
|
2925001000NRG23020720220571151
|
02/07/2022
|
KARPAGAM
|
2925001WL017691
|
KARPAGAM
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
KARPAGAM
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-009-001/849
(KANDANGIPATTI)
|
2925001000NRG23020720220571153
|
02/07/2022
|
MuniyayOr Reaga
|
2925001WL017691
|
MuniyayOr Reaga
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
MuniyayOr Reaga
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-009-001/869
(KANDANGIPATTI)
|
2925001000NRG23020720220571156
|
02/07/2022
|
Murugan
|
2925001WL017691
|
Murugan
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
Murugan
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-009-001/886
(KANDANGIPATTI)
|
2925001000NRG23020720220571158
|
02/07/2022
|
Pakkiam
|
2925001WL017691
|
Pakkiam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
Pakkiam
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-009-001/915
(KANDANGIPATTI)
|
2925001000NRG23020720220571160
|
02/07/2022
|
Latha
|
2925001WL017691
|
Latha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
Latha
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-009-001/941
(KANDANGIPATTI)
|
2925001000NRG23020720220571265
|
02/07/2022
|
Karupayee
|
2925001WL017694
|
Karupayee
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Karupayee
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-009-001/945
(KANDANGIPATTI)
|
2925001000NRG23020720220571162
|
02/07/2022
|
PANDIYAMMAL
|
2925001WL017691
|
PANDIYAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
PANDIYAMMAL
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-009-003/1050
(KANDANGIPATTI)
|
2925001000NRG23020720220571163
|
02/07/2022
|
Sundari
|
2925001WL017691
|
Sundari
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
Sundari
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-009-003/1052
(KANDANGIPATTI)
|
2925001000NRG23020720220571164
|
02/07/2022
|
Priya
|
2925001WL017691
|
Priya
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Priya
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-009-003/1103
(KANDANGIPATTI)
|
2925001000NRG23020720220571165
|
02/07/2022
|
Karpagam
|
2925001WL017691
|
Karpagam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
Karpagam
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-009-003/1152
(KANDANGIPATTI)
|
2925001000NRG23020720220571166
|
02/07/2022
|
kalaivani
|
2925001WL017691
|
kalaivani
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
kalaivani
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-009-003/1261
(KANDANGIPATTI)
|
2925001000NRG23020720220571168
|
02/07/2022
|
Senbagam
|
2925001WL017691
|
Senbagam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
Senbagam
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-009-003/1289
(KANDANGIPATTI)
|
2925001000NRG23020720220571169
|
02/07/2022
|
Rajeswari
|
2925001WL017691
|
Rajeswari
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
Rajeswari
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-009-009/1085
(KANDANGIPATTI)
|
2925001000NRG23020720220571266
|
02/07/2022
|
meenachi
|
2925001WL017694
|
meenachi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
meenachi
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-009-009/1122
(KANDANGIPATTI)
|
2925001000NRG23020720220571267
|
02/07/2022
|
Karunakaran
|
2925001WL017694
|
Karunakaran
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
Karunakaran
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-009-009/1166
(KANDANGIPATTI)
|
2925001000NRG23020720220571278
|
02/07/2022
|
Kanimozhi
|
2925001WL017695
|
Kanimozhi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
Kanimozhi
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-009-009/1215
(KANDANGIPATTI)
|
2925001000NRG23020720220571257
|
02/07/2022
|
Iswarya
|
2925001WL017693
|
Iswarya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
Iswarya
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-009-009/1259
(KANDANGIPATTI)
|
2925001000NRG23020720220571258
|
02/07/2022
|
Valli
|
2925001WL017693
|
Valli
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54480
|
54480
|
|
|
|
|
|
|
|
|
41
|
SIVAGANGA
|
TN-25-001-009-001/777
(KANDANGIPATTI)
|
2925001000NRG23020720220571138
|
02/07/2022
|
Jaya
|
2925001WL017691
|
Jaya
|
00468
|
UBIN0819956
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
Jaya
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-009-003/1164
(KANDANGIPATTI)
|
2925001000NRG23020720220571167
|
02/07/2022
|
Muniyandi
|
2925001WL017691
|
Muniyandi
|
00468
|
UBIN0819956
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
Muniyandi
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-009-009/1186
(KANDANGIPATTI)
|
2925001000NRG23020720220571172
|
02/07/2022
|
Iswariya
|
2925001WL017691
|
Iswariya
|
00468
|
UBIN0819956
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
Iswariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58800
|
58800
|
|
|
|
|
|
|
|