|
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-25-001-022-022/761
(MUDIKANDAM)
|
2925001000NRG23250620220514169
|
25/06/2022
|
BARATHI
|
2925001WL015731
|
BARATHI
|
00089
|
CBIN0284110
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
BARATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-022-001/549
(MUDIKANDAM)
|
2925001000NRG23250620220514132
|
25/06/2022
|
meenal
|
2925001WL015731
|
meenal
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
meenal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-022-001/17
(MUDIKANDAM)
|
2925001000NRG23250620220514074
|
25/06/2022
|
MARIYAMMAL
|
2925001WL015731
|
MARIYAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
MARIYAMMAL
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-022-001/252
(MUDIKANDAM)
|
2925001000NRG23250620220513993
|
25/06/2022
|
Maruthay
|
2925001WL015730
|
Maruthay
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Maruthay
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-022-001/269
(MUDIKANDAM)
|
2925001000NRG23250620220514001
|
25/06/2022
|
Eswari
|
2925001WL015730
|
Eswari
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
Eswari
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-022-001/28
(MUDIKANDAM)
|
2925001000NRG23250620220511848
|
25/06/2022
|
Dhanapathi
|
2925001WL015667
|
Dhanapathi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Dhanapathi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-022-001/30
(MUDIKANDAM)
|
2925001000NRG23250620220514088
|
25/06/2022
|
ANNAMALAI
|
2925001WL015731
|
ANNAMALAI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANNAMALAI
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-022-001/319
(MUDIKANDAM)
|
2925001000NRG23250620220514091
|
25/06/2022
|
SELVI
|
2925001WL015731
|
SELVI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
SELVI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-022-001/325
(MUDIKANDAM)
|
2925001000NRG23250620220514093
|
25/06/2022
|
KARUPPUSAMY
|
2925001WL015731
|
KARUPPUSAMY
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
KARUPPUSAMY
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-022-001/357
(MUDIKANDAM)
|
2925001000NRG23250620220514014
|
25/06/2022
|
Muthaiya
|
2925001WL015730
|
Muthaiya
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muthaiya
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-022-001/373
(MUDIKANDAM)
|
2925001000NRG23250620220514101
|
25/06/2022
|
Goweri
|
2925001WL015731
|
Goweri
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Goweri
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-022-001/413
(MUDIKANDAM)
|
2925001000NRG23250620220514107
|
25/06/2022
|
Rameshwari
|
2925001WL015731
|
Rameshwari
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rameshwari
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-022-001/421
(MUDIKANDAM)
|
2925001000NRG23250620220514109
|
25/06/2022
|
Narayanan
|
2925001WL015731
|
Narayanan
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
Narayanan
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-022-001/428
(MUDIKANDAM)
|
2925001000NRG23250620220514110
|
25/06/2022
|
KUMAR
|
2925001WL015731
|
KUMAR
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
KUMAR
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-022-001/430
(MUDIKANDAM)
|
2925001000NRG23250620220514021
|
25/06/2022
|
MOOKKAMMAL
|
2925001WL015730
|
MOOKKAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
MOOKKAMMAL
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-022-001/467
(MUDIKANDAM)
|
2925001000NRG23250620220514026
|
25/06/2022
|
Pothumpoonu
|
2925001WL015730
|
Pothumpoonu
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pothumpoonu
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-022-001/507
(MUDIKANDAM)
|
2925001000NRG23250620220514120
|
25/06/2022
|
Magalakhsmi
|
2925001WL015731
|
Magalakhsmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Magalakhsmi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-022-001/559
(MUDIKANDAM)
|
2925001000NRG23250620220514035
|
25/06/2022
|
RAVATHI
|
2925001WL015730
|
RAVATHI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAVATHI
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-022-001/674
(MUDIKANDAM)
|
2925001000NRG23250620220514049
|
25/06/2022
|
Maruthavalli
|
2925001WL015730
|
Maruthavalli
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Maruthavalli
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-022-001/675
(MUDIKANDAM)
|
2925001000NRG23250620220514050
|
25/06/2022
|
Ranjanidevi
|
2925001WL015730
|
Ranjanidevi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ranjanidevi
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-022-001/677
(MUDIKANDAM)
|
2925001000NRG23250620220514052
|
25/06/2022
|
Pavithra
|
2925001WL015730
|
Pavithra
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pavithra
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-022-001/678
(MUDIKANDAM)
|
2925001000NRG23250620220514053
|
25/06/2022
|
Mugilan
|
2925001WL015730
|
Mugilan
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mugilan
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-022-001/681
(MUDIKANDAM)
|
2925001000NRG23250620220514054
|
25/06/2022
|
Azhagupillai
|
2925001WL015730
|
Azhagupillai
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Azhagupillai
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-022-001/683
(MUDIKANDAM)
|
2925001000NRG23250620220514055
|
25/06/2022
|
Sivagami
|
2925001WL015730
|
Sivagami
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sivagami
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-022-001/693
(MUDIKANDAM)
|
2925001000NRG23250620220514056
|
25/06/2022
|
Panchu
|
2925001WL015730
|
Panchu
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Panchu
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-022-001/701
(MUDIKANDAM)
|
2925001000NRG23250620220514057
|
25/06/2022
|
Anitha
|
2925001WL015730
|
Anitha
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Anitha
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-022-001/702
(MUDIKANDAM)
|
2925001000NRG23250620220514058
|
25/06/2022
|
Vijayalakshmi
|
2925001WL015730
|
Vijayalakshmi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vijayalakshmi
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-022-001/704
(MUDIKANDAM)
|
2925001000NRG23250620220514059
|
25/06/2022
|
Lakshmi
|
2925001WL015730
|
Lakshmi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmi
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-022-001/711
(MUDIKANDAM)
|
2925001000NRG23250620220514060
|
25/06/2022
|
Chitra
|
2925001WL015730
|
Chitra
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chitra
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-022-001/78
(MUDIKANDAM)
|
2925001000NRG23250620220514145
|
25/06/2022
|
EZHILARASAN
|
2925001WL015731
|
EZHILARASAN
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
EZHILARASAN
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-022-022/635
(MUDIKANDAM)
|
2925001000NRG23250620220514156
|
25/06/2022
|
Abinaiya
|
2925001WL015731
|
Abinaiya
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Abinaiya
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-022-022/656
(MUDIKANDAM)
|
2925001000NRG23250620220511854
|
25/06/2022
|
Kariyatharshini
|
2925001WL015667
|
Kariyatharshini
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kariyatharshini
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-022-022/672
(MUDIKANDAM)
|
2925001000NRG23250620220514062
|
25/06/2022
|
Banupriya
|
2925001WL015730
|
Banupriya
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Banupriya
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-022-022/689
(MUDIKANDAM)
|
2925001000NRG23250620220514161
|
25/06/2022
|
Mari
|
2925001WL015731
|
Mari
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mari
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-022-022/695
(MUDIKANDAM)
|
2925001000NRG23250620220514162
|
25/06/2022
|
Pooma
|
2925001WL015731
|
Pooma
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pooma
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-022-022/715
(MUDIKANDAM)
|
2925001000NRG23250620220514163
|
25/06/2022
|
vijayalakshmi
|
2925001WL015731
|
vijayalakshmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
vijayalakshmi
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-022-022/728
(MUDIKANDAM)
|
2925001000NRG23250620220514165
|
25/06/2022
|
Jothika
|
2925001WL015731
|
Jothika
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jothika
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-022-022/733
(MUDIKANDAM)
|
2925001000NRG23250620220511855
|
25/06/2022
|
VARNIDEVI
|
2925001WL015667
|
VARNIDEVI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
VARNIDEVI
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-022-022/740
(MUDIKANDAM)
|
2925001000NRG23250620220511856
|
25/06/2022
|
Meenachi
|
2925001WL015667
|
Meenachi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Meenachi
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-022-022/740
(MUDIKANDAM)
|
2925001000NRG23250620220511857
|
25/06/2022
|
Nathiperumal
|
2925001WL015667
|
Nathiperumal
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nathiperumal
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-022-022/747
(MUDIKANDAM)
|
2925001000NRG23250620220511858
|
25/06/2022
|
AMARNATH
|
2925001WL015667
|
AMARNATH
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
AMARNATH
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-022-022/750
(MUDIKANDAM)
|
2925001000NRG23250620220514167
|
25/06/2022
|
pavanai
|
2925001WL015731
|
pavanai
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
pavanai
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-022-022/751
(MUDIKANDAM)
|
2925001000NRG23250620220514168
|
25/06/2022
|
kosalya
|
2925001WL015731
|
kosalya
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
kosalya
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-022-022/759
(MUDIKANDAM)
|
2925001000NRG23250620220514063
|
25/06/2022
|
nagavalli
|
2925001WL015730
|
nagavalli
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
nagavalli
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-022-022/766
(MUDIKANDAM)
|
2925001000NRG23250620220514170
|
25/06/2022
|
ARUNGIRI
|
2925001WL015731
|
ARUNGIRI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
ARUNGIRI
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-022-022/775
(MUDIKANDAM)
|
2925001000NRG23250620220514171
|
25/06/2022
|
Thiyagarajan
|
2925001WL015731
|
Thiyagarajan
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
Thiyagarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61693
|
61693
|
|
|
|
|
|
|
|
|
47
|
SIVAGANGA
|
TN-25-001-022-022/735
(MUDIKANDAM)
|
2925001000NRG23250620220514166
|
25/06/2022
|
MEENATCHI
|
2925001WL015731
|
MEENATCHI
|
00177
|
IOBA0000528
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
MEENATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
48
|
SIVAGANGA
|
TN-25-001-022-022/719
(MUDIKANDAM)
|
2925001000NRG23250620220514164
|
25/06/2022
|
VELU
|
2925001WL015731
|
VELU
|
00177
|
IOBA0002862
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
VELU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
49
|
SIVAGANGA
|
TN-25-001-022-001/676
(MUDIKANDAM)
|
2925001000NRG23250620220514051
|
25/06/2022
|
Kannagi
|
2925001WL015730
|
Kannagi
|
00177
|
IOBA0003303
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kannagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67933
|
67933
|
|
|
|
|
|
|
|