|
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-25-001-029-003/483
(OKKUPATTI)
|
2925001000NRG23300720220832038
|
30/07/2022
|
Gopi
|
2925001WL025471
|
Gopi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Gopi
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-029-003/483
(OKKUPATTI)
|
2925001000NRG23300720220832039
|
30/07/2022
|
Maareeswari
|
2925001WL025471
|
Maareeswari
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Maareeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-029-001/112
(OKKUPATTI)
|
2925001000NRG23300720220835387
|
30/07/2022
|
nagalakshmi
|
2925001WL025543
|
nagalakshmi
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892495
|
|
nagalakshmi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-029-001/129
(OKKUPATTI)
|
2925001000NRG23300720220834940
|
30/07/2022
|
D Durgadevi
|
2925001WL025535
|
D Durgadevi
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892495
|
|
D Durgadevi
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-029-001/13
(OKKUPATTI)
|
2925001000NRG23300720220834569
|
30/07/2022
|
RENUGA
|
2925001WL025528
|
RENUGA
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
RENUGA
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-029-001/155
(OKKUPATTI)
|
2925001000NRG23300720220834947
|
30/07/2022
|
Paipa
|
2925001WL025535
|
Paipa
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Paipa
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-029-001/159
(OKKUPATTI)
|
2925001000NRG23300720220834950
|
30/07/2022
|
CHITRA
|
2925001WL025535
|
CHITRA
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892495
|
|
CHITRA
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-029-001/167
(OKKUPATTI)
|
2925001000NRG23300720220834955
|
30/07/2022
|
Radha
|
2925001WL025535
|
Radha
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Radha
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-029-001/180
(OKKUPATTI)
|
2925001000NRG23300720220834957
|
30/07/2022
|
pANDIYAMMAL
|
2925001WL025535
|
pANDIYAMMAL
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
pANDIYAMMAL
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-029-001/190
(OKKUPATTI)
|
2925001000NRG23300720220834958
|
30/07/2022
|
PODHUMPONNU
|
2925001WL025535
|
PODHUMPONNU
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892495
|
|
PODHUMPONNU
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-029-001/2
(OKKUPATTI)
|
2925001000NRG23300720220835396
|
30/07/2022
|
RENUKA G
|
2925001WL025543
|
RENUKA G
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
RENUKA G
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-029-001/217
(OKKUPATTI)
|
2925001000NRG23300720220834579
|
30/07/2022
|
Veerayi
|
2925001WL025528
|
Veerayi
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Veerayi
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-029-001/220
(OKKUPATTI)
|
2925001000NRG23300720220834581
|
30/07/2022
|
ARUMUGAM
|
2925001WL025528
|
ARUMUGAM
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
ARUMUGAM
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-029-001/249
(OKKUPATTI)
|
2925001000NRG23300720220834582
|
30/07/2022
|
Muthupillai A
|
2925001WL025528
|
Muthupillai A
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Muthupillai A
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-029-001/259
(OKKUPATTI)
|
2925001000NRG23300720220835402
|
30/07/2022
|
Kalaivani
|
2925001WL025543
|
Kalaivani
|
00177
|
IOBA0001165
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kalaivani
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-029-001/265
(OKKUPATTI)
|
2925001000NRG23300720220834963
|
30/07/2022
|
Saranya
|
2925001WL025535
|
Saranya
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Saranya
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-029-001/269
(OKKUPATTI)
|
2925001000NRG23300720220834586
|
30/07/2022
|
RAJESWARI P
|
2925001WL025528
|
RAJESWARI P
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892495
|
|
RAJESWARI P
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-029-001/276
(OKKUPATTI)
|
2925001000NRG23300720220834588
|
30/07/2022
|
MEGALA
|
2925001WL025528
|
MEGALA
|
00177
|
IOBA0001165
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892495
|
|
MEGALA
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-029-001/278
(OKKUPATTI)
|
2925001000NRG23300720220834590
|
30/07/2022
|
Pandiayammal
|
2925001WL025528
|
Pandiayammal
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Pandiayammal
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-029-001/295
(OKKUPATTI)
|
2925001000NRG23300720220834666
|
30/07/2022
|
Amutha
|
2925001WL025529
|
Amutha
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Amutha
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-029-001/354
(OKKUPATTI)
|
2925001000NRG23300720220834669
|
30/07/2022
|
Rajadevi
|
2925001WL025529
|
Rajadevi
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Rajadevi
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-029-001/366
(OKKUPATTI)
|
2925001000NRG23300720220835413
|
30/07/2022
|
Devi
|
2925001WL025543
|
Devi
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Devi
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-029-001/457
(OKKUPATTI)
|
2925001000NRG23300720220834681
|
30/07/2022
|
Sathya
|
2925001WL025529
|
Sathya
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sathya
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-029-001/7
(OKKUPATTI)
|
2925001000NRG23300720220834620
|
30/07/2022
|
Tamilarasi
|
2925001WL025528
|
Tamilarasi
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892495
|
|
Tamilarasi
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-029-001/71
(OKKUPATTI)
|
2925001000NRG23300720220834987
|
30/07/2022
|
Pechi
|
2925001WL025535
|
Pechi
|
00177
|
IOBA0001165
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892495
|
|
Pechi
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-029-003/490
(OKKUPATTI)
|
2925001000NRG23300720220832040
|
30/07/2022
|
B.Priya
|
2925001WL025471
|
B.Priya
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
B.Priya
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-029-004/472
(OKKUPATTI)
|
2925001000NRG23300720220835437
|
30/07/2022
|
Vanmathi
|
2925001WL025543
|
Vanmathi
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Vanmathi
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-029-007/412
(OKKUPATTI)
|
2925001000NRG23300720220834626
|
30/07/2022
|
MUTHULAKSHMI
|
2925001WL025528
|
MUTHULAKSHMI
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892495
|
|
MUTHULAKSHMI
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-029-007/451
(OKKUPATTI)
|
2925001000NRG23300720220834992
|
30/07/2022
|
Vasuki
|
2925001WL025535
|
Vasuki
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Vasuki
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-029-007/452
(OKKUPATTI)
|
2925001000NRG23300720220834628
|
30/07/2022
|
Rajeetha
|
2925001WL025528
|
Rajeetha
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Rajeetha
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-029-007/458
(OKKUPATTI)
|
2925001000NRG23300720220834629
|
30/07/2022
|
Gangasuganthi
|
2925001WL025528
|
Gangasuganthi
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Gangasuganthi
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-029-007/459
(OKKUPATTI)
|
2925001000NRG23300720220834630
|
30/07/2022
|
Ishwarya
|
2925001WL025528
|
Ishwarya
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892495
|
|
Ishwarya
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-029-007/460
(OKKUPATTI)
|
2925001000NRG23300720220834631
|
30/07/2022
|
R PANDISELVI
|
2925001WL025528
|
R PANDISELVI
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
R PANDISELVI
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-029-007/471
(OKKUPATTI)
|
2925001000NRG23300720220834632
|
30/07/2022
|
Pushbam
|
2925001WL025528
|
Pushbam
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892495
|
|
Pushbam
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-029-007/476
(OKKUPATTI)
|
2925001000NRG23300720220834633
|
30/07/2022
|
LALITHA
|
2925001WL025528
|
LALITHA
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
LALITHA
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-029-007/484
(OKKUPATTI)
|
2925001000NRG23300720220834634
|
30/07/2022
|
Santhi
|
2925001WL025528
|
Santhi
|
00177
|
IOBA0001165
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892495
|
|
Santhi
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-029-007/487
(OKKUPATTI)
|
2925001000NRG23300720220834635
|
30/07/2022
|
PANJAVARNAM
|
2925001WL025528
|
PANJAVARNAM
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892495
|
|
PANJAVARNAM
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-029-007/488
(OKKUPATTI)
|
2925001000NRG23300720220834636
|
30/07/2022
|
SATHAMMAL K
|
2925001WL025528
|
SATHAMMAL K
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
SATHAMMAL K
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-029-008/465
(OKKUPATTI)
|
2925001000NRG23300720220835438
|
30/07/2022
|
PACKIAM M
|
2925001WL025543
|
PACKIAM M
|
00177
|
IOBA0001165
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892495
|
|
PACKIAM M
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-029-029/416
(OKKUPATTI)
|
2925001000NRG23300720220834993
|
30/07/2022
|
Selvi
|
2925001WL025535
|
Selvi
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Selvi
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-029-029/440
(OKKUPATTI)
|
2925001000NRG23300720220834994
|
30/07/2022
|
PANJAVARNAM
|
2925001WL025535
|
PANJAVARNAM
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
PANJAVARNAM
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-029-029/444
(OKKUPATTI)
|
2925001000NRG23300720220834695
|
30/07/2022
|
Ilameshwari
|
2925001WL025529
|
Ilameshwari
|
00177
|
IOBA0001165
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892495
|
|
Ilameshwari
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-029-029/449
(OKKUPATTI)
|
2925001000NRG23300720220834996
|
30/07/2022
|
Uma
|
2925001WL025535
|
Uma
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Uma
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-029-029/455
(OKKUPATTI)
|
2925001000NRG23300720220834997
|
30/07/2022
|
Mageshwari
|
2925001WL025535
|
Mageshwari
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892495
|
|
Mageshwari
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-029-029/461
(OKKUPATTI)
|
2925001000NRG23300720220834998
|
30/07/2022
|
Maheswari
|
2925001WL025535
|
Maheswari
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Maheswari
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-029-029/462
(OKKUPATTI)
|
2925001000NRG23300720220834999
|
30/07/2022
|
Ponkarthiga
|
2925001WL025535
|
Ponkarthiga
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Ponkarthiga
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-029-029/464
(OKKUPATTI)
|
2925001000NRG23300720220835000
|
30/07/2022
|
CHITRA DEVI L
|
2925001WL025535
|
CHITRA DEVI L
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
CHITRA DEVI L
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-029-029/466
(OKKUPATTI)
|
2925001000NRG23300720220834696
|
30/07/2022
|
VALAR S
|
2925001WL025529
|
VALAR S
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
VALAR S
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-029-029/468
(OKKUPATTI)
|
2925001000NRG23300720220834697
|
30/07/2022
|
Shyamala
|
2925001WL025529
|
Shyamala
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Shyamala
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-029-029/470
(OKKUPATTI)
|
2925001000NRG23300720220835001
|
30/07/2022
|
Vidyadevi
|
2925001WL025535
|
Vidyadevi
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892495
|
|
Vidyadevi
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-029-029/474
(OKKUPATTI)
|
2925001000NRG23300720220834698
|
30/07/2022
|
Manjula
|
2925001WL025529
|
Manjula
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Manjula
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-029-029/477
(OKKUPATTI)
|
2925001000NRG23300720220835002
|
30/07/2022
|
NANDHINI
|
2925001WL025535
|
NANDHINI
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892495
|
|
NANDHINI
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-029-029/481
(OKKUPATTI)
|
2925001000NRG23300720220834699
|
30/07/2022
|
kanaga
|
2925001WL025529
|
kanaga
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
kanaga
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-029-029/485
(OKKUPATTI)
|
2925001000NRG23300720220835003
|
30/07/2022
|
MAHESWARI
|
2925001WL025535
|
MAHESWARI
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892495
|
|
MAHESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50066
|
50066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53438
|
53438
|
|
|
|
|
|
|
|