|
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)
|
2925001000NRG23061020221427370
|
06/10/2022
|
Rajeshwari
|
2925001WL041618
|
Rajeshwari
|
00078
|
CNRB0016378
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431899
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-013-003/1232
(KANJIRANGAL)
|
2925001000NRG23061020221427363
|
06/10/2022
|
Muthulakhsmi
|
2925001WL041618
|
Muthulakhsmi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431899
|
|
Muthulakhsmi
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-013-003/1294
(KANJIRANGAL)
|
2925001000NRG23061020221427364
|
06/10/2022
|
A.MUNIESWARI
|
2925001WL041618
|
A.MUNIESWARI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431899
|
|
A.MUNIESWARI
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-013-003/1304
(KANJIRANGAL)
|
2925001000NRG23061020221427366
|
06/10/2022
|
murugeshwari
|
2925001WL041618
|
murugeshwari
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431899
|
|
murugeshwari
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-013-003/1411
(KANJIRANGAL)
|
2925001000NRG23061020221427371
|
06/10/2022
|
manikam
|
2925001WL041618
|
manikam
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431899
|
|
manikam
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-013-003/1425
(KANJIRANGAL)
|
2925001000NRG23061020221427372
|
06/10/2022
|
JOTHI
|
2925001WL041618
|
JOTHI
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431899
|
|
JOTHI
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-013-003/1469
(KANJIRANGAL)
|
2925001000NRG23061020221427374
|
06/10/2022
|
JULIYA
|
2925001WL041618
|
JULIYA
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431899
|
|
JULIYA
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-013-003/1471
(KANJIRANGAL)
|
2925001000NRG23061020221427375
|
06/10/2022
|
SELVARANI P
|
2925001WL041618
|
SELVARANI P
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431899
|
|
SELVARANI P
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-013-013/1350
(KANJIRANGAL)
|
2925001000NRG23061020221427383
|
06/10/2022
|
MUTHULAKSHMI
|
2925001WL041618
|
MUTHULAKSHMI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431899
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
10
|
SIVAGANGA
|
TN-25-001-013-001/141
(KANJIRANGAL)
|
2925001000NRG23061020221427316
|
06/10/2022
|
RAJAMANI T
|
2925001WL041618
|
RAJAMANI T
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431899
|
|
RAJAMANI T
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-013-001/197
(KANJIRANGAL)
|
2925001000NRG23061020221427318
|
06/10/2022
|
INDIRA
|
2925001WL041618
|
INDIRA
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431899
|
|
INDIRA
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-013-001/502
(KANJIRANGAL)
|
2925001000NRG23061020221427329
|
06/10/2022
|
LATHA
|
2925001WL041618
|
LATHA
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431899
|
|
LATHA
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-013-001/571
(KANJIRANGAL)
|
2925001000NRG23061020221427332
|
06/10/2022
|
SIVAGAMI M
|
2925001WL041618
|
SIVAGAMI M
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431899
|
|
SIVAGAMI M
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-013-001/603
(KANJIRANGAL)
|
2925001000NRG23061020221427336
|
06/10/2022
|
BOOMA R
|
2925001WL041618
|
BOOMA R
|
00177
|
IOBA0002731
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431899
|
|
BOOMA R
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-013-001/62
(KANJIRANGAL)
|
2925001000NRG23061020221427338
|
06/10/2022
|
INDRA
|
2925001WL041618
|
INDRA
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431899
|
|
INDRA
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-013-001/62
(KANJIRANGAL)
|
2925001000NRG23061020221427337
|
06/10/2022
|
Muthukumar
|
2925001WL041618
|
Muthukumar
|
00177
|
IOBA0002731
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431899
|
|
Muthukumar
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-013-001/853
(KANJIRANGAL)
|
2925001000NRG23061020221427349
|
06/10/2022
|
MOOKKAYEE K
|
2925001WL041618
|
MOOKKAYEE K
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431899
|
|
MOOKKAYEE K
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-013-002/1223
(KANJIRANGAL)
|
2925001000NRG23061020221427353
|
06/10/2022
|
uma
|
2925001WL041618
|
uma
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431899
|
|
uma
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-013-002/1328
(KANJIRANGAL)
|
2925001000NRG23061020221427354
|
06/10/2022
|
Selvarani
|
2925001WL041618
|
Selvarani
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431899
|
|
Selvarani
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-013-002/1363
(KANJIRANGAL)
|
2925001000NRG23061020221427355
|
06/10/2022
|
NAGALAKSHMI
|
2925001WL041618
|
NAGALAKSHMI
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431899
|
|
NAGALAKSHMI
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-013-002/1371
(KANJIRANGAL)
|
2925001000NRG23061020221427356
|
06/10/2022
|
KRISHNAVENI
|
2925001WL041618
|
KRISHNAVENI
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431899
|
|
KRISHNAVENI
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-013-003/1178
(KANJIRANGAL)
|
2925001000NRG23061020221427359
|
06/10/2022
|
Meenal
|
2925001WL041618
|
Meenal
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431899
|
|
Meenal
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-013-003/1193
(KANJIRANGAL)
|
2925001000NRG23061020221427360
|
06/10/2022
|
Dhanam
|
2925001WL041618
|
Dhanam
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431899
|
|
Dhanam
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-013-003/1201
(KANJIRANGAL)
|
2925001000NRG23061020221427361
|
06/10/2022
|
pandiselvi
|
2925001WL041618
|
pandiselvi
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431899
|
|
pandiselvi
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-013-003/1206
(KANJIRANGAL)
|
2925001000NRG23061020221427362
|
06/10/2022
|
Shanthi
|
2925001WL041618
|
Shanthi
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431899
|
|
Shanthi
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-013-003/1303
(KANJIRANGAL)
|
2925001000NRG23061020221427365
|
06/10/2022
|
L VAIRAM
|
2925001WL041618
|
L VAIRAM
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431899
|
|
L VAIRAM
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-013-003/1305
(KANJIRANGAL)
|
2925001000NRG23061020221427367
|
06/10/2022
|
NITHYA DEVI
|
2925001WL041618
|
NITHYA DEVI
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431899
|
|
NITHYA DEVI
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-013-003/1349
(KANJIRANGAL)
|
2925001000NRG23061020221427368
|
06/10/2022
|
Magalakshmi
|
2925001WL041618
|
Magalakshmi
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431899
|
|
Magalakshmi
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-013-003/1429
(KANJIRANGAL)
|
2925001000NRG23061020221427373
|
06/10/2022
|
MURUGESHWARI N
|
2925001WL041618
|
MURUGESHWARI N
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431899
|
|
MURUGESHWARI N
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-013-003/1476
(KANJIRANGAL)
|
2925001000NRG23061020221427376
|
06/10/2022
|
SHANTHI
|
2925001WL041618
|
SHANTHI
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431899
|
|
SHANTHI
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-013-004/1466
(KANJIRANGAL)
|
2925001000NRG23061020221427378
|
06/10/2022
|
VALARMATHI
|
2925001WL041618
|
VALARMATHI
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431899
|
|
VALARMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
32
|
SIVAGANGA
|
TN-25-001-013-003/1393
(KANJIRANGAL)
|
2925001000NRG23061020221427369
|
06/10/2022
|
ganasoundari
|
2925001WL041618
|
ganasoundari
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431899
|
|
ganasoundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|