|
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-25-001-013-009/1497
(KANJIRANGAL)
|
2925001000NRG23080820220919526
|
08/08/2022
|
Devi
|
2925001WL027844
|
Devi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-013-001/715
(KANJIRANGAL)
|
2925001000NRG23080820220919898
|
08/08/2022
|
Pandiyammal
|
2925001WL027854
|
Pandiyammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Pandiyammal
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-013-005/1231
(KANJIRANGAL)
|
2925001000NRG23080820220919914
|
08/08/2022
|
Revathi
|
2925001WL027854
|
Revathi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Revathi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-013-005/1273
(KANJIRANGAL)
|
2925001000NRG23080820220919917
|
08/08/2022
|
S ANJALIDEVI
|
2925001WL027854
|
S ANJALIDEVI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
S ANJALIDEVI
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-013-005/1275
(KANJIRANGAL)
|
2925001000NRG23080820220918025
|
08/08/2022
|
M KALA
|
2925001WL027806
|
M KALA
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
M KALA
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-013-005/1297
(KANJIRANGAL)
|
2925001000NRG23080820220917929
|
08/08/2022
|
A SARANYA
|
2925001WL027804
|
A SARANYA
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
A SARANYA
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-013-005/1374
(KANJIRANGAL)
|
2925001000NRG23080820220919923
|
08/08/2022
|
PARKAVI
|
2925001WL027854
|
PARKAVI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
PARKAVI
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-013-005/1422
(KANJIRANGAL)
|
2925001000NRG23080820220919926
|
08/08/2022
|
RANJITHKUMAR
|
2925001WL027854
|
RANJITHKUMAR
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
RANJITHKUMAR
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-013-005/1482
(KANJIRANGAL)
|
2925001000NRG23080820220919927
|
08/08/2022
|
Kannika parameshwari
|
2925001WL027854
|
Kannika parameshwari
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Kannika parameshwari
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-013-013/1439
(KANJIRANGAL)
|
2925001000NRG23080820220919937
|
08/08/2022
|
PARAMESHWARI
|
2925001WL027854
|
PARAMESHWARI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
PARAMESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
11
|
SIVAGANGA
|
TN-25-001-013-001/1308
(KANJIRANGAL)
|
2925001000NRG23080820220919880
|
08/08/2022
|
BOMMI
|
2925001WL027854
|
BOMMI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
BOMMI
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-013-001/168
(KANJIRANGAL)
|
2925001000NRG23080820220920619
|
08/08/2022
|
M.KARUPPAYEE
|
2925001WL027871
|
M.KARUPPAYEE
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
M.KARUPPAYEE
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-013-001/17
(KANJIRANGAL)
|
2925001000NRG23080820220920621
|
08/08/2022
|
ERULAI
|
2925001WL027871
|
ERULAI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
ERULAI
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-013-001/178
(KANJIRANGAL)
|
2925001000NRG23080820220920624
|
08/08/2022
|
SENEKA
|
2925001WL027871
|
SENEKA
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
SENEKA
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-013-001/248
(KANJIRANGAL)
|
2925001000NRG23080820220920631
|
08/08/2022
|
Gnagavali
|
2925001WL027871
|
Gnagavali
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910891
|
|
Gnagavali
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-013-001/297
(KANJIRANGAL)
|
2925001000NRG23080820220920640
|
08/08/2022
|
Rakku
|
2925001WL027871
|
Rakku
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Rakku
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-013-001/456
(KANJIRANGAL)
|
2925001000NRG23080820220919891
|
08/08/2022
|
RUKKUMANI
|
2925001WL027854
|
RUKKUMANI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
RUKKUMANI
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-013-001/82
(KANJIRANGAL)
|
2925001000NRG23080820220920660
|
08/08/2022
|
VEERAYEE
|
2925001WL027871
|
VEERAYEE
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
VEERAYEE
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-013-001/957
(KANJIRANGAL)
|
2925001000NRG23080820220919908
|
08/08/2022
|
NACHAMMAL
|
2925001WL027854
|
NACHAMMAL
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
NACHAMMAL
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-013-002/1499
(KANJIRANGAL)
|
2925001000NRG23080820220919520
|
08/08/2022
|
Ponni
|
2925001WL027844
|
Ponni
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Ponni
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-013-005/1195
(KANJIRANGAL)
|
2925001000NRG23080820220919912
|
08/08/2022
|
Manimekalai
|
2925001WL027854
|
Manimekalai
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Manimekalai
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-013-005/1229
(KANJIRANGAL)
|
2925001000NRG23080820220919913
|
08/08/2022
|
Amuthan
|
2925001WL027854
|
Amuthan
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Amuthan
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-013-005/1254
(KANJIRANGAL)
|
2925001000NRG23080820220919915
|
08/08/2022
|
ISWARYA I
|
2925001WL027854
|
ISWARYA I
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
ISWARYA I
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-013-005/1260
(KANJIRANGAL)
|
2925001000NRG23080820220919916
|
08/08/2022
|
kanniyammal
|
2925001WL027854
|
kanniyammal
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
kanniyammal
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-013-005/1290
(KANJIRANGAL)
|
2925001000NRG23080820220919918
|
08/08/2022
|
AMUTHA
|
2925001WL027854
|
AMUTHA
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
AMUTHA
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-013-005/1311
(KANJIRANGAL)
|
2925001000NRG23080820220919919
|
08/08/2022
|
CHELLAMMAL
|
2925001WL027854
|
CHELLAMMAL
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
CHELLAMMAL
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-013-005/1319
(KANJIRANGAL)
|
2925001000NRG23080820220917930
|
08/08/2022
|
KUMUTHA
|
2925001WL027804
|
KUMUTHA
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
KUMUTHA
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-013-005/1332
(KANJIRANGAL)
|
2925001000NRG23080820220919920
|
08/08/2022
|
GNANAM
|
2925001WL027854
|
GNANAM
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
GNANAM
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-013-005/1334
(KANJIRANGAL)
|
2925001000NRG23080820220919921
|
08/08/2022
|
SELVARANI
|
2925001WL027854
|
SELVARANI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
SELVARANI
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-013-005/1369
(KANJIRANGAL)
|
2925001000NRG23080820220919922
|
08/08/2022
|
SUMATHI
|
2925001WL027854
|
SUMATHI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
SUMATHI
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-013-005/1378
(KANJIRANGAL)
|
2925001000NRG23080820220919924
|
08/08/2022
|
SARANYA
|
2925001WL027854
|
SARANYA
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
SARANYA
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-013-005/1400
(KANJIRANGAL)
|
2925001000NRG23080820220919925
|
08/08/2022
|
MUTHUIRULAYEE
|
2925001WL027854
|
MUTHUIRULAYEE
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
MUTHUIRULAYEE
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-013-005/1407
(KANJIRANGAL)
|
2925001000NRG23080820220917931
|
08/08/2022
|
LAKSHMI
|
2925001WL027804
|
LAKSHMI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
LAKSHMI
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-013-008/1460
(KANJIRANGAL)
|
2925001000NRG23080820220919930
|
08/08/2022
|
SELVARANI
|
2925001WL027854
|
SELVARANI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
SELVARANI
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-013-009/1376
(KANJIRANGAL)
|
2925001000NRG23080820220917766
|
08/08/2022
|
PANDISELVI D
|
2925001WL027798
|
PANDISELVI D
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
PANDISELVI D
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-013-009/1496
(KANJIRANGAL)
|
2925001000NRG23080820220919525
|
08/08/2022
|
Latha
|
2925001WL027844
|
Latha
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Latha
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-013-009/1498
(KANJIRANGAL)
|
2925001000NRG23080820220919527
|
08/08/2022
|
Sudha
|
2925001WL027844
|
Sudha
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Sudha
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-013-013/1347
(KANJIRANGAL)
|
2925001000NRG23080820220920671
|
08/08/2022
|
AROCKIASEBASTHI GRACY
|
2925001WL027871
|
AROCKIASEBASTHI GRACY
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
AROCKIASEBASTHI GRACY
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-013-013/1382
(KANJIRANGAL)
|
2925001000NRG23080820220920672
|
08/08/2022
|
PARIMALA
|
2925001WL027871
|
PARIMALA
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
PARIMALA
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-013-013/1465
(KANJIRANGAL)
|
2925001000NRG23080820220917772
|
08/08/2022
|
Latha
|
2925001WL027798
|
Latha
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43740
|
43740
|
|
|
|
|
|
|
|
|
41
|
SIVAGANGA
|
TN-25-001-013-001/19
(KANJIRANGAL)
|
2925001000NRG23080820220920626
|
08/08/2022
|
INDHIRANI
|
2925001WL027871
|
INDHIRANI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
INDHIRANI
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-013-008/1486
(KANJIRANGAL)
|
2925001000NRG23080820220919931
|
08/08/2022
|
Lakshmi
|
2925001WL027854
|
Lakshmi
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
43
|
SIVAGANGA
|
TN-25-001-013-009/1495
(KANJIRANGAL)
|
2925001000NRG23080820220919524
|
08/08/2022
|
Sudha Mani
|
2925001WL027844
|
Sudha Mani
|
00415
|
SBIN0016319
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Sudha Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
44
|
SIVAGANGA
|
TN-25-001-013-009/1455
(KANJIRANGAL)
|
2925001000NRG23080820220917767
|
08/08/2022
|
RENUGADEVI
|
2925001WL027798
|
RENUGADEVI
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
RENUGADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64890
|
64890
|
|
|
|
|
|
|
|