|
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-25-001-013-005/1372
(KANJIRANGAL)
|
2925001000NRG23181020221496312
|
19/10/2022
|
ANNASELVISOFIA
|
2925001WL043789
|
ANNASELVISOFIA
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995963
|
|
ANNASELVISOFIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-013-001/1262
(KANJIRANGAL)
|
2925001000NRG23181020221496270
|
19/10/2022
|
KALEESWARI
|
2925001WL043789
|
KALEESWARI
|
00177
|
IOBA0000049
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995963
|
|
KALEESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-013-001/715
(KANJIRANGAL)
|
2925001000NRG23181020221496288
|
19/10/2022
|
Pandiyammal
|
2925001WL043789
|
Pandiyammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
Pandiyammal
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-013-003/1232
(KANJIRANGAL)
|
2925001000NRG23181020221496376
|
19/10/2022
|
Muthulakhsmi
|
2925001WL043793
|
Muthulakhsmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
Muthulakhsmi
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-013-003/1294
(KANJIRANGAL)
|
2925001000NRG23181020221496377
|
19/10/2022
|
A.MUNIESWARI
|
2925001WL043793
|
A.MUNIESWARI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
A.MUNIESWARI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-013-003/1304
(KANJIRANGAL)
|
2925001000NRG23181020221496379
|
19/10/2022
|
murugeshwari
|
2925001WL043793
|
murugeshwari
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
27/10/2022
|
|
008995963
|
|
murugeshwari
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-013-003/1411
(KANJIRANGAL)
|
2925001000NRG23181020221496384
|
19/10/2022
|
manikam
|
2925001WL043793
|
manikam
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
manikam
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-013-003/1425
(KANJIRANGAL)
|
2925001000NRG23181020221496385
|
19/10/2022
|
JOTHI
|
2925001WL043793
|
JOTHI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
27/10/2022
|
|
008995963
|
|
JOTHI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-013-003/1469
(KANJIRANGAL)
|
2925001000NRG23181020221496387
|
19/10/2022
|
JULIYA
|
2925001WL043793
|
JULIYA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
JULIYA
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-013-003/1471
(KANJIRANGAL)
|
2925001000NRG23181020221496388
|
19/10/2022
|
SELVARANI P
|
2925001WL043793
|
SELVARANI P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995963
|
|
SELVARANI P
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-013-005/1231
(KANJIRANGAL)
|
2925001000NRG23181020221496305
|
19/10/2022
|
Revathi
|
2925001WL043789
|
Revathi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
27/10/2022
|
|
008995963
|
|
Revathi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-013-005/1273
(KANJIRANGAL)
|
2925001000NRG23181020221496308
|
19/10/2022
|
S ANJALIDEVI
|
2925001WL043789
|
S ANJALIDEVI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995963
|
|
S ANJALIDEVI
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-013-005/1374
(KANJIRANGAL)
|
2925001000NRG23181020221496313
|
19/10/2022
|
PARKAVI
|
2925001WL043789
|
PARKAVI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
27/10/2022
|
|
008995963
|
|
PARKAVI
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-013-005/1422
(KANJIRANGAL)
|
2925001000NRG23181020221496317
|
19/10/2022
|
RANJITHKUMAR
|
2925001WL043789
|
RANJITHKUMAR
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
RANJITHKUMAR
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-013-013/1350
(KANJIRANGAL)
|
2925001000NRG23181020221496398
|
19/10/2022
|
MUTHULAKSHMI
|
2925001WL043793
|
MUTHULAKSHMI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
MUTHULAKSHMI
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-013-013/1439
(KANJIRANGAL)
|
2925001000NRG23181020221496318
|
19/10/2022
|
PARAMESHWARI
|
2925001WL043789
|
PARAMESHWARI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
PARAMESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
17
|
SIVAGANGA
|
TN-25-001-013-001/308
(KANJIRANGAL)
|
2925001000NRG23181020221496275
|
19/10/2022
|
RAJESWARI
|
2925001WL043789
|
RAJESWARI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
RAJESWARI
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-013-001/315
(KANJIRANGAL)
|
2925001000NRG23181020221496331
|
19/10/2022
|
ammaponnu
|
2925001WL043791
|
ammaponnu
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
ammaponnu
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-013-001/456
(KANJIRANGAL)
|
2925001000NRG23181020221496283
|
19/10/2022
|
RUKKUMANI
|
2925001WL043789
|
RUKKUMANI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
RUKKUMANI
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-013-001/630
(KANJIRANGAL)
|
2925001000NRG23181020221496334
|
19/10/2022
|
KANNAKI
|
2925001WL043791
|
KANNAKI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
KANNAKI
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-013-001/853
(KANJIRANGAL)
|
2925001000NRG23181020221496360
|
19/10/2022
|
MOOKKAYEE K
|
2925001WL043793
|
MOOKKAYEE K
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
MOOKKAYEE K
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-013-002/1223
(KANJIRANGAL)
|
2925001000NRG23181020221496366
|
19/10/2022
|
uma
|
2925001WL043793
|
uma
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995963
|
|
uma
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-013-002/1328
(KANJIRANGAL)
|
2925001000NRG23181020221496367
|
19/10/2022
|
Selvarani
|
2925001WL043793
|
Selvarani
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995963
|
|
Selvarani
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-013-002/1363
(KANJIRANGAL)
|
2925001000NRG23181020221496368
|
19/10/2022
|
NAGALAKSHMI
|
2925001WL043793
|
NAGALAKSHMI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995963
|
|
NAGALAKSHMI
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-013-002/1371
(KANJIRANGAL)
|
2925001000NRG23181020221496369
|
19/10/2022
|
KRISHNAVENI
|
2925001WL043793
|
KRISHNAVENI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
KRISHNAVENI
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-013-003/1178
(KANJIRANGAL)
|
2925001000NRG23181020221496372
|
19/10/2022
|
Meenal
|
2925001WL043793
|
Meenal
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
Meenal
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-013-003/1193
(KANJIRANGAL)
|
2925001000NRG23181020221496373
|
19/10/2022
|
Dhanam
|
2925001WL043793
|
Dhanam
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
Dhanam
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-013-003/1201
(KANJIRANGAL)
|
2925001000NRG23181020221496374
|
19/10/2022
|
pandiselvi
|
2925001WL043793
|
pandiselvi
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
pandiselvi
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-013-003/1206
(KANJIRANGAL)
|
2925001000NRG23181020221496375
|
19/10/2022
|
Shanthi
|
2925001WL043793
|
Shanthi
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
Shanthi
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-013-003/1303
(KANJIRANGAL)
|
2925001000NRG23181020221496378
|
19/10/2022
|
L VAIRAM
|
2925001WL043793
|
L VAIRAM
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
L VAIRAM
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-013-003/1305
(KANJIRANGAL)
|
2925001000NRG23181020221496380
|
19/10/2022
|
NITHYA DEVI
|
2925001WL043793
|
NITHYA DEVI
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995963
|
|
NITHYA DEVI
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-013-003/1349
(KANJIRANGAL)
|
2925001000NRG23181020221496381
|
19/10/2022
|
Magalakshmi
|
2925001WL043793
|
Magalakshmi
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
Magalakshmi
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-013-003/1429
(KANJIRANGAL)
|
2925001000NRG23181020221496386
|
19/10/2022
|
MURUGESHWARI N
|
2925001WL043793
|
MURUGESHWARI N
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
MURUGESHWARI N
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-013-003/1476
(KANJIRANGAL)
|
2925001000NRG23181020221496389
|
19/10/2022
|
SHANTHI
|
2925001WL043793
|
SHANTHI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
SHANTHI
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-013-004/1224
(KANJIRANGAL)
|
2925001000NRG23181020221496337
|
19/10/2022
|
Arthi
|
2925001WL043791
|
Arthi
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
Arthi
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-013-004/1466
(KANJIRANGAL)
|
2925001000NRG23181020221496392
|
19/10/2022
|
VALARMATHI
|
2925001WL043793
|
VALARMATHI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
VALARMATHI
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-013-004/1500
(KANJIRANGAL)
|
2925001000NRG23181020221496339
|
19/10/2022
|
Booma
|
2925001WL043791
|
Booma
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
Booma
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-013-005/1181
(KANJIRANGAL)
|
2925001000NRG23181020221496302
|
19/10/2022
|
Dhanalalaksmi
|
2925001WL043789
|
Dhanalalaksmi
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995963
|
|
Dhanalalaksmi
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-013-005/1195
(KANJIRANGAL)
|
2925001000NRG23181020221496303
|
19/10/2022
|
Manimekalai
|
2925001WL043789
|
Manimekalai
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995963
|
|
Manimekalai
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-013-005/1217
(KANJIRANGAL)
|
2925001000NRG23181020221496304
|
19/10/2022
|
Muthlakshmi
|
2925001WL043789
|
Muthlakshmi
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995963
|
|
Muthlakshmi
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-013-005/1254
(KANJIRANGAL)
|
2925001000NRG23181020221496306
|
19/10/2022
|
ISWARYA I
|
2925001WL043789
|
ISWARYA I
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995963
|
|
ISWARYA I
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-013-005/1258
(KANJIRANGAL)
|
2925001000NRG23181020221496307
|
19/10/2022
|
DHANALAKSHMI C
|
2925001WL043789
|
DHANALAKSHMI C
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
27/10/2022
|
|
008995963
|
|
DHANALAKSHMI C
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-013-005/1293
(KANJIRANGAL)
|
2925001000NRG23181020221496309
|
19/10/2022
|
AMSAVALLI
|
2925001WL043789
|
AMSAVALLI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995963
|
|
AMSAVALLI
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-013-005/1311
(KANJIRANGAL)
|
2925001000NRG23181020221496310
|
19/10/2022
|
CHELLAMMAL
|
2925001WL043789
|
CHELLAMMAL
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
CHELLAMMAL
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-013-005/1369
(KANJIRANGAL)
|
2925001000NRG23181020221496311
|
19/10/2022
|
SUMATHI
|
2925001WL043789
|
SUMATHI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
SUMATHI
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-013-005/1378
(KANJIRANGAL)
|
2925001000NRG23181020221496314
|
19/10/2022
|
SARANYA
|
2925001WL043789
|
SARANYA
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
SARANYA
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-013-005/1400
(KANJIRANGAL)
|
2925001000NRG23181020221496315
|
19/10/2022
|
MUTHUIRULAYEE
|
2925001WL043789
|
MUTHUIRULAYEE
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
MUTHUIRULAYEE
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-013-005/1416
(KANJIRANGAL)
|
2925001000NRG23181020221496316
|
19/10/2022
|
GANGADEVI
|
2925001WL043789
|
GANGADEVI
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
27/10/2022
|
|
008995963
|
|
GANGADEVI
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-013-009/1235
(KANJIRANGAL)
|
2925001000NRG23181020221496340
|
19/10/2022
|
Gnanasowndhari
|
2925001WL043791
|
Gnanasowndhari
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
Gnanasowndhari
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-013-009/1250
(KANJIRANGAL)
|
2925001000NRG23181020221496341
|
19/10/2022
|
BHUVANESHWARI
|
2925001WL043791
|
BHUVANESHWARI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
BHUVANESHWARI
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-013-009/1335
(KANJIRANGAL)
|
2925001000NRG23181020221496342
|
19/10/2022
|
Manimala
|
2925001WL043791
|
Manimala
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
Manimala
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-013-013/1052
(KANJIRANGAL)
|
2925001000NRG23181020221496395
|
19/10/2022
|
DEVI
|
2925001WL043793
|
DEVI
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
27/10/2022
|
|
008995963
|
|
DEVI
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-013-013/1110
(KANJIRANGAL)
|
2925001000NRG23181020221496345
|
19/10/2022
|
Pushpalatha
|
2925001WL043791
|
Pushpalatha
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
27/10/2022
|
|
008995963
|
|
Pushpalatha
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-013-013/1306
(KANJIRANGAL)
|
2925001000NRG23181020221496349
|
19/10/2022
|
Ponnammal
|
2925001WL043791
|
Ponnammal
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
Ponnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49200
|
49200
|
|
|
|
|
|
|
|
|
55
|
SIVAGANGA
|
TN-25-001-013-003/1389
(KANJIRANGAL)
|
2925001000NRG23181020221496382
|
19/10/2022
|
KEERTHANA
|
2925001WL043793
|
KEERTHANA
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
KEERTHANA
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-013-003/1393
(KANJIRANGAL)
|
2925001000NRG23181020221496383
|
19/10/2022
|
ganasoundari
|
2925001WL043793
|
ganasoundari
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
008995963
|
|
ganasoundari
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-013-004/1343
(KANJIRANGAL)
|
2925001000NRG23181020221496338
|
19/10/2022
|
UDHAYANITHI
|
2925001WL043791
|
UDHAYANITHI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
UDHAYANITHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
58
|
SIVAGANGA
|
TN-25-001-013-013/1487
(KANJIRANGAL)
|
2925001000NRG23181020221496350
|
19/10/2022
|
Chandralekha
|
2925001WL043791
|
Chandralekha
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
27/10/2022
|
|
008995963
|
|
Chandralekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73920
|
73920
|
|
|
|
|
|
|
|