|
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-25-001-029-001/129
(OKKUPATTI)
|
2925001000NRG23180820221025372
|
18/08/2022
|
D Durgadevi
|
2925001WL030452
|
D Durgadevi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512661
|
|
D Durgadevi
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-029-001/13
(OKKUPATTI)
|
2925001000NRG23180820221025644
|
18/08/2022
|
RENUGA
|
2925001WL030458
|
RENUGA
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512661
|
|
RENUGA
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-029-001/155
(OKKUPATTI)
|
2925001000NRG23180820221025377
|
18/08/2022
|
Paipa
|
2925001WL030452
|
Paipa
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512661
|
|
Paipa
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-029-001/159
(OKKUPATTI)
|
2925001000NRG23180820221025379
|
18/08/2022
|
CHITRA
|
2925001WL030452
|
CHITRA
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512661
|
|
CHITRA
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-029-001/167
(OKKUPATTI)
|
2925001000NRG23180820221025747
|
18/08/2022
|
Radha
|
2925001WL030460
|
Radha
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512661
|
|
Radha
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-029-001/180
(OKKUPATTI)
|
2925001000NRG23180820221025383
|
18/08/2022
|
pANDIYAMMAL
|
2925001WL030452
|
pANDIYAMMAL
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512661
|
|
pANDIYAMMAL
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-029-001/190
(OKKUPATTI)
|
2925001000NRG23180820221025384
|
18/08/2022
|
PODHUMPONNU
|
2925001WL030452
|
PODHUMPONNU
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512661
|
|
PODHUMPONNU
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-029-001/2
(OKKUPATTI)
|
2925001000NRG23180820221025764
|
18/08/2022
|
RENUKA G
|
2925001WL030461
|
RENUKA G
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
28/08/2022
|
|
014512661
|
|
RENUKA G
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-029-001/217
(OKKUPATTI)
|
2925001000NRG23180820221025767
|
18/08/2022
|
Veerayi
|
2925001WL030461
|
Veerayi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512661
|
|
Veerayi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-029-001/220
(OKKUPATTI)
|
2925001000NRG23180820221025650
|
18/08/2022
|
ARUMUGAM
|
2925001WL030458
|
ARUMUGAM
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512661
|
|
ARUMUGAM
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-029-001/249
(OKKUPATTI)
|
2925001000NRG23180820221025651
|
18/08/2022
|
Muthupillai A
|
2925001WL030458
|
Muthupillai A
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512661
|
|
Muthupillai A
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-029-001/265
(OKKUPATTI)
|
2925001000NRG23180820221025748
|
18/08/2022
|
Saranya
|
2925001WL030460
|
Saranya
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512661
|
|
Saranya
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-029-001/269
(OKKUPATTI)
|
2925001000NRG23180820221025769
|
18/08/2022
|
RAJESWARI P
|
2925001WL030461
|
RAJESWARI P
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512661
|
|
RAJESWARI P
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-029-001/276
(OKKUPATTI)
|
2925001000NRG23180820221025770
|
18/08/2022
|
MEGALA
|
2925001WL030461
|
MEGALA
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512661
|
|
MEGALA
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-029-001/7
(OKKUPATTI)
|
2925001000NRG23180820221025785
|
18/08/2022
|
Tamilarasi
|
2925001WL030461
|
Tamilarasi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512661
|
|
Tamilarasi
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-029-001/71
(OKKUPATTI)
|
2925001000NRG23180820221025404
|
18/08/2022
|
Pechi
|
2925001WL030452
|
Pechi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
28/08/2022
|
|
014512661
|
|
Pechi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-029-007/412
(OKKUPATTI)
|
2925001000NRG23180820221025790
|
18/08/2022
|
MUTHULAKSHMI
|
2925001WL030461
|
MUTHULAKSHMI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512661
|
|
MUTHULAKSHMI
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-029-007/448
(OKKUPATTI)
|
2925001000NRG23180820221025792
|
18/08/2022
|
Jothi
|
2925001WL030461
|
Jothi
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
28/08/2022
|
|
014512661
|
|
Jothi
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-029-007/451
(OKKUPATTI)
|
2925001000NRG23180820221025757
|
18/08/2022
|
Vasuki
|
2925001WL030460
|
Vasuki
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512661
|
|
Vasuki
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-029-007/452
(OKKUPATTI)
|
2925001000NRG23180820221025672
|
18/08/2022
|
Rajeetha
|
2925001WL030458
|
Rajeetha
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
28/08/2022
|
|
014512661
|
|
Rajeetha
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-029-007/458
(OKKUPATTI)
|
2925001000NRG23180820221025673
|
18/08/2022
|
Gangasuganthi
|
2925001WL030458
|
Gangasuganthi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512661
|
|
Gangasuganthi
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-029-007/459
(OKKUPATTI)
|
2925001000NRG23180820221025674
|
18/08/2022
|
Ishwarya
|
2925001WL030458
|
Ishwarya
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512661
|
|
Ishwarya
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-029-007/460
(OKKUPATTI)
|
2925001000NRG23180820221025793
|
18/08/2022
|
R PANDISELVI
|
2925001WL030461
|
R PANDISELVI
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
28/08/2022
|
|
014512661
|
|
R PANDISELVI
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-029-007/471
(OKKUPATTI)
|
2925001000NRG23180820221025675
|
18/08/2022
|
Pushbam
|
2925001WL030458
|
Pushbam
|
00177
|
IOBA0001165
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512661
|
|
Pushbam
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-029-007/476
(OKKUPATTI)
|
2925001000NRG23180820221025676
|
18/08/2022
|
LALITHA
|
2925001WL030458
|
LALITHA
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512661
|
|
LALITHA
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-029-007/484
(OKKUPATTI)
|
2925001000NRG23180820221025794
|
18/08/2022
|
Santhi
|
2925001WL030461
|
Santhi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
28/08/2022
|
|
014512661
|
|
Santhi
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-029-007/487
(OKKUPATTI)
|
2925001000NRG23180820221025795
|
18/08/2022
|
PANJAVARNAM
|
2925001WL030461
|
PANJAVARNAM
|
00177
|
IOBA0001165
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512661
|
|
PANJAVARNAM
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-029-007/488
(OKKUPATTI)
|
2925001000NRG23180820221025796
|
18/08/2022
|
SATHAMMAL K
|
2925001WL030461
|
SATHAMMAL K
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
28/08/2022
|
|
014512661
|
|
SATHAMMAL K
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-029-029/416
(OKKUPATTI)
|
2925001000NRG23180820221025408
|
18/08/2022
|
Selvi
|
2925001WL030452
|
Selvi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512661
|
|
Selvi
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-029-029/440
(OKKUPATTI)
|
2925001000NRG23180820221025409
|
18/08/2022
|
PANJAVARNAM
|
2925001WL030452
|
PANJAVARNAM
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
28/08/2022
|
|
014512661
|
|
PANJAVARNAM
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-029-029/455
(OKKUPATTI)
|
2925001000NRG23180820221025759
|
18/08/2022
|
Mageshwari
|
2925001WL030460
|
Mageshwari
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512661
|
|
Mageshwari
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-029-029/461
(OKKUPATTI)
|
2925001000NRG23180820221025410
|
18/08/2022
|
Maheswari
|
2925001WL030452
|
Maheswari
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512661
|
|
Maheswari
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-029-029/462
(OKKUPATTI)
|
2925001000NRG23180820221025411
|
18/08/2022
|
Ponkarthiga
|
2925001WL030452
|
Ponkarthiga
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512661
|
|
Ponkarthiga
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-029-029/464
(OKKUPATTI)
|
2925001000NRG23180820221025760
|
18/08/2022
|
CHITRA DEVI L
|
2925001WL030460
|
CHITRA DEVI L
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512661
|
|
CHITRA DEVI L
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-029-029/477
(OKKUPATTI)
|
2925001000NRG23180820221025761
|
18/08/2022
|
NANDHINI
|
2925001WL030460
|
NANDHINI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512661
|
|
NANDHINI
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-029-029/485
(OKKUPATTI)
|
2925001000NRG23180820221025412
|
18/08/2022
|
MAHESWARI
|
2925001WL030452
|
MAHESWARI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512661
|
|
MAHESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32728
|
32728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32728
|
32728
|
|
|
|
|
|
|
|