|
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-25-001-013-008/1503
(KANJIRANGAL)
|
2925001000NRG23171120221695395
|
17/11/2022
|
Ranjani
|
2925001WL050033
|
Ranjani
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Ranjani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-013-008/1509
(KANJIRANGAL)
|
2925001000NRG23171120221695400
|
17/11/2022
|
Chinnarani
|
2925001WL050033
|
Chinnarani
|
00078
|
CNRB0016378
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Chinnarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-013-009/1497
(KANJIRANGAL)
|
2925001000NRG23171120221695488
|
17/11/2022
|
Devi
|
2925001WL050039
|
Devi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-013-005/1275
(KANJIRANGAL)
|
2925001000NRG23171120221695389
|
17/11/2022
|
M KALA
|
2925001WL050033
|
M KALA
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
M KALA
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-013-005/1297
(KANJIRANGAL)
|
2925001000NRG23171120221695390
|
17/11/2022
|
A SARANYA
|
2925001WL050033
|
A SARANYA
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
A SARANYA
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-013-009/1480
(KANJIRANGAL)
|
2925001000NRG23171120221695485
|
17/11/2022
|
Gowri
|
2925001WL050039
|
Gowri
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Gowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
7
|
SIVAGANGA
|
TN-25-001-013-001/630
(KANJIRANGAL)
|
2925001000NRG23171120221695405
|
17/11/2022
|
KANNAKI
|
2925001WL050036
|
KANNAKI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
KANNAKI
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-013-002/1499
(KANJIRANGAL)
|
2925001000NRG23171120221695370
|
17/11/2022
|
Ponni
|
2925001WL050028
|
Ponni
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Ponni
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-013-004/1224
(KANJIRANGAL)
|
2925001000NRG23171120221695407
|
17/11/2022
|
Arthi
|
2925001WL050036
|
Arthi
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Arthi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-013-004/1500
(KANJIRANGAL)
|
2925001000NRG23171120221695409
|
17/11/2022
|
Booma
|
2925001WL050036
|
Booma
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Booma
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-013-005/1319
(KANJIRANGAL)
|
2925001000NRG23171120221695391
|
17/11/2022
|
KUMUTHA
|
2925001WL050033
|
KUMUTHA
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
KUMUTHA
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-013-005/1320
(KANJIRANGAL)
|
2925001000NRG23171120221695392
|
17/11/2022
|
THENMOZHI
|
2925001WL050033
|
THENMOZHI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
THENMOZHI
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-013-005/1407
(KANJIRANGAL)
|
2925001000NRG23171120221695393
|
17/11/2022
|
LAKSHMI
|
2925001WL050033
|
LAKSHMI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
LAKSHMI
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-013-008/1507
(KANJIRANGAL)
|
2925001000NRG23171120221695399
|
17/11/2022
|
Suganya
|
2925001WL050033
|
Suganya
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Suganya
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-013-009/1250
(KANJIRANGAL)
|
2925001000NRG23171120221695410
|
17/11/2022
|
BHUVANESHWARI
|
2925001WL050036
|
BHUVANESHWARI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
BHUVANESHWARI
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-013-009/1335
(KANJIRANGAL)
|
2925001000NRG23171120221695411
|
17/11/2022
|
Manimala
|
2925001WL050036
|
Manimala
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Manimala
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-013-009/1358
(KANJIRANGAL)
|
2925001000NRG23171120221695374
|
17/11/2022
|
AMBIKA
|
2925001WL050028
|
AMBIKA
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
AMBIKA
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-013-009/1361
(KANJIRANGAL)
|
2925001000NRG23171120221695375
|
17/11/2022
|
Saroja
|
2925001WL050028
|
Saroja
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Saroja
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-013-009/1496
(KANJIRANGAL)
|
2925001000NRG23171120221695487
|
17/11/2022
|
Latha
|
2925001WL050039
|
Latha
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Latha
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-013-009/1498
(KANJIRANGAL)
|
2925001000NRG23171120221695376
|
17/11/2022
|
Sudha
|
2925001WL050028
|
Sudha
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Sudha
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-013-013/1236
(KANJIRANGAL)
|
2925001000NRG23171120221695378
|
17/11/2022
|
S DHANAM
|
2925001WL050028
|
S DHANAM
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
S DHANAM
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-013-013/1281
(KANJIRANGAL)
|
2925001000NRG23171120221695379
|
17/11/2022
|
BANUMATHI
|
2925001WL050028
|
BANUMATHI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
BANUMATHI
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-013-013/1424
(KANJIRANGAL)
|
2925001000NRG23171120221695414
|
17/11/2022
|
MUTHUMARI
|
2925001WL050036
|
MUTHUMARI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
MUTHUMARI
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-013-013/1502
(KANJIRANGAL)
|
2925001000NRG23171120221695380
|
17/11/2022
|
Selva Sornam
|
2925001WL050028
|
Selva Sornam
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Selva Sornam
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-013-013/986
(KANJIRANGAL)
|
2925001000NRG23171120221695381
|
17/11/2022
|
Thenmozhi
|
2925001WL050028
|
Thenmozhi
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Thenmozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32034
|
32034
|
|
|
|
|
|
|
|
|
26
|
SIVAGANGA
|
TN-25-001-013-004/1343
(KANJIRANGAL)
|
2925001000NRG23171120221695408
|
17/11/2022
|
UDHAYANITHI
|
2925001WL050036
|
UDHAYANITHI
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
UDHAYANITHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
27
|
SIVAGANGA
|
TN-25-001-013-009/1495
(KANJIRANGAL)
|
2925001000NRG23171120221695486
|
17/11/2022
|
Sudha Mani
|
2925001WL050039
|
Sudha Mani
|
00415
|
SBIN0016319
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Sudha Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
28
|
SIVAGANGA
|
TN-25-001-013-001/850
(KANJIRANGAL)
|
2925001000NRG23171120221695368
|
17/11/2022
|
Vanitha
|
2925001WL050028
|
Vanitha
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Vanitha
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-013-008/1505
(KANJIRANGAL)
|
2925001000NRG23171120221695397
|
17/11/2022
|
Kalaiselvi
|
2925001WL050033
|
Kalaiselvi
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Kalaiselvi
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-013-008/1506
(KANJIRANGAL)
|
2925001000NRG23171120221695398
|
17/11/2022
|
Mathavi
|
2925001WL050033
|
Mathavi
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Mathavi
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-013-013/1487
(KANJIRANGAL)
|
2925001000NRG23171120221695415
|
17/11/2022
|
Chandralekha
|
2925001WL050036
|
Chandralekha
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Chandralekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
32
|
SIVAGANGA
|
TN-25-001-013-008/1504
(KANJIRANGAL)
|
2925001000NRG23171120221695396
|
17/11/2022
|
Rajeshwari
|
2925001WL050033
|
Rajeshwari
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53952
|
53952
|
|
|
|
|
|
|
|