|
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-25-001-011-001/108
(KANNARIRUPPU)
|
2925001000NRG23300920221379606
|
01/10/2022
|
Lakshmi
|
2925001WL040339
|
Lakshmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Lakshmi
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-011-001/113
(KANNARIRUPPU)
|
2925001000NRG23300920221379610
|
01/10/2022
|
Puspam
|
2925001WL040339
|
Puspam
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Puspam
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-011-001/126
(KANNARIRUPPU)
|
2925001000NRG23300920221379497
|
01/10/2022
|
Karthik
|
2925001WL040333
|
Karthik
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Karthik
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-011-001/132
(KANNARIRUPPU)
|
2925001000NRG23300920221379618
|
01/10/2022
|
Udaiyammai
|
2925001WL040339
|
Udaiyammai
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Udaiyammai
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-011-001/134
(KANNARIRUPPU)
|
2925001000NRG23300920221379498
|
01/10/2022
|
Marimuthu
|
2925001WL040333
|
Marimuthu
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Marimuthu
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-011-001/138
(KANNARIRUPPU)
|
2925001000NRG23300920221379621
|
01/10/2022
|
Muniyamma
|
2925001WL040339
|
Muniyamma
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Muniyamma
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-011-001/156
(KANNARIRUPPU)
|
2925001000NRG23300920221379631
|
01/10/2022
|
Muthal
|
2925001WL040339
|
Muthal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Muthal
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-011-001/163
(KANNARIRUPPU)
|
2925001000NRG23300920221379633
|
01/10/2022
|
pandiyamal
|
2925001WL040339
|
pandiyamal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
pandiyamal
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-011-001/189
(KANNARIRUPPU)
|
2925001000NRG23300920221379640
|
01/10/2022
|
Sumathi
|
2925001WL040339
|
Sumathi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sumathi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-011-001/194
(KANNARIRUPPU)
|
2925001000NRG23300920221379643
|
01/10/2022
|
Muthulakshmi
|
2925001WL040339
|
Muthulakshmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Muthulakshmi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-011-001/2
(KANNARIRUPPU)
|
2925001000NRG23300920221379646
|
01/10/2022
|
Seemaisamy
|
2925001WL040339
|
Seemaisamy
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Seemaisamy
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-011-001/205
(KANNARIRUPPU)
|
2925001000NRG23300920221379647
|
01/10/2022
|
REAVATHI M
|
2925001WL040339
|
REAVATHI M
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261474
|
|
REAVATHI M
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-011-001/208
(KANNARIRUPPU)
|
2925001000NRG23300920221379648
|
01/10/2022
|
Mariselvam
|
2925001WL040339
|
Mariselvam
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Mariselvam
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-011-001/212
(KANNARIRUPPU)
|
2925001000NRG23300920221379649
|
01/10/2022
|
Lakshmi
|
2925001WL040339
|
Lakshmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Lakshmi
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-011-001/219
(KANNARIRUPPU)
|
2925001000NRG23300920221379652
|
01/10/2022
|
PANJAVARNAM
|
2925001WL040339
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
PANJAVARNAM
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-011-001/23
(KANNARIRUPPU)
|
2925001000NRG23300920221379653
|
01/10/2022
|
Amutha
|
2925001WL040339
|
Amutha
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Amutha
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-011-001/248
(KANNARIRUPPU)
|
2925001000NRG23300920221379664
|
01/10/2022
|
pappa
|
2925001WL040339
|
pappa
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
pappa
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-011-001/274
(KANNARIRUPPU)
|
2925001000NRG23300920221379669
|
01/10/2022
|
Muthulakshmi
|
2925001WL040339
|
Muthulakshmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Muthulakshmi
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-011-001/275
(KANNARIRUPPU)
|
2925001000NRG23300920221379670
|
01/10/2022
|
MAREIYAMMAL
|
2925001WL040339
|
MAREIYAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
MAREIYAMMAL
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-011-001/287
(KANNARIRUPPU)
|
2925001000NRG23300920221379597
|
01/10/2022
|
kalimuthu
|
2925001WL040338
|
kalimuthu
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
kalimuthu
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-011-001/294
(KANNARIRUPPU)
|
2925001000NRG23300920221379674
|
01/10/2022
|
Vasanthi
|
2925001WL040339
|
Vasanthi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vasanthi
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-011-001/30
(KANNARIRUPPU)
|
2925001000NRG23300920221379676
|
01/10/2022
|
Vijayan
|
2925001WL040339
|
Vijayan
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vijayan
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-011-001/38
(KANNARIRUPPU)
|
2925001000NRG23300920221379682
|
01/10/2022
|
Vijaiyalakshmi
|
2925001WL040339
|
Vijaiyalakshmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vijaiyalakshmi
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-011-001/51
(KANNARIRUPPU)
|
2925001000NRG23300920221379690
|
01/10/2022
|
Malairaj
|
2925001WL040339
|
Malairaj
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Malairaj
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-011-001/56
(KANNARIRUPPU)
|
2925001000NRG23300920221379694
|
01/10/2022
|
JEYAMANI
|
2925001WL040339
|
JEYAMANI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
JEYAMANI
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-011-001/58
(KANNARIRUPPU)
|
2925001000NRG23300920221379695
|
01/10/2022
|
Palaniammal
|
2925001WL040339
|
Palaniammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Palaniammal
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-011-001/75
(KANNARIRUPPU)
|
2925001000NRG23300920221379705
|
01/10/2022
|
Alagar sami
|
2925001WL040339
|
Alagar sami
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Alagar sami
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-011-001/99
(KANNARIRUPPU)
|
2925001000NRG23300920221379719
|
01/10/2022
|
Panchavaranam
|
2925001WL040339
|
Panchavaranam
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Panchavaranam
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-011-011/281
(KANNARIRUPPU)
|
2925001000NRG23300920221379601
|
01/10/2022
|
BAKKIYAM
|
2925001WL040338
|
BAKKIYAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
BAKKIYAM
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-011-011/282
(KANNARIRUPPU)
|
2925001000NRG23300920221379721
|
01/10/2022
|
Sangumani
|
2925001WL040339
|
Sangumani
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sangumani
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-011-011/285
(KANNARIRUPPU)
|
2925001000NRG23300920221379722
|
01/10/2022
|
Latha
|
2925001WL040339
|
Latha
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
09/10/2022
|
|
010261474
|
|
Latha
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-011-011/291
(KANNARIRUPPU)
|
2925001000NRG23300920221379602
|
01/10/2022
|
Subathra
|
2925001WL040338
|
Subathra
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Subathra
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-011-011/292
(KANNARIRUPPU)
|
2925001000NRG23300920221379501
|
01/10/2022
|
Pirathish Kannan
|
2925001WL040333
|
Pirathish Kannan
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Pirathish Kannan
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-011-011/292
(KANNARIRUPPU)
|
2925001000NRG23300920221379502
|
01/10/2022
|
Sivathish Kannan
|
2925001WL040333
|
Sivathish Kannan
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sivathish Kannan
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-011-011/293
(KANNARIRUPPU)
|
2925001000NRG23300920221379723
|
01/10/2022
|
Ilavarasi
|
2925001WL040339
|
Ilavarasi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Ilavarasi
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-011-011/297
(KANNARIRUPPU)
|
2925001000NRG23300920221379724
|
01/10/2022
|
Sangeetha
|
2925001WL040339
|
Sangeetha
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sangeetha
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-011-011/303
(KANNARIRUPPU)
|
2925001000NRG23300920221379726
|
01/10/2022
|
Anitha
|
2925001WL040339
|
Anitha
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Anitha
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-011-011/307
(KANNARIRUPPU)
|
2925001000NRG23300920221379727
|
01/10/2022
|
Nagamani
|
2925001WL040339
|
Nagamani
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Nagamani
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-011-011/308
(KANNARIRUPPU)
|
2925001000NRG23300920221379503
|
01/10/2022
|
Vishalachi
|
2925001WL040333
|
Vishalachi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vishalachi
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-011-011/311
(KANNARIRUPPU)
|
2925001000NRG23300920221379728
|
01/10/2022
|
Rajeswari
|
2925001WL040339
|
Rajeswari
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rajeswari
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-011-011/315
(KANNARIRUPPU)
|
2925001000NRG23300920221379729
|
01/10/2022
|
Pandieswari
|
2925001WL040339
|
Pandieswari
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Pandieswari
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-011-011/316
(KANNARIRUPPU)
|
2925001000NRG23300920221379730
|
01/10/2022
|
Velmayil
|
2925001WL040339
|
Velmayil
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Velmayil
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-011-011/318
(KANNARIRUPPU)
|
2925001000NRG23300920221379731
|
01/10/2022
|
Lakshmi
|
2925001WL040339
|
Lakshmi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Lakshmi
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-011-011/319
(KANNARIRUPPU)
|
2925001000NRG23300920221379732
|
01/10/2022
|
Muthulakshmi
|
2925001WL040339
|
Muthulakshmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Rejected
|
11/10/2022
|
|
010261474
|
No Such Account
|
|
|
|
45
|
SIVAGANGA
|
TN-25-001-011-011/320
(KANNARIRUPPU)
|
2925001000NRG23300920221379733
|
01/10/2022
|
Muthupriya
|
2925001WL040339
|
Muthupriya
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Muthupriya
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-011-013/286
(KANNARIRUPPU)
|
2925001000NRG23300920221379734
|
01/10/2022
|
Nathiya
|
2925001WL040339
|
Nathiya
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Nathiya
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-011-013/288
(KANNARIRUPPU)
|
2925001000NRG23300920221379735
|
01/10/2022
|
Lakshmi
|
2925001WL040339
|
Lakshmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64356
|
64356
|
|
|
|
|
|
|
|
|
48
|
SIVAGANGA
|
TN-25-001-011-001/128
(KANNARIRUPPU)
|
2925001000NRG23300920221379616
|
01/10/2022
|
Murugan
|
2925001WL040339
|
Murugan
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Murugan
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-011-011/298
(KANNARIRUPPU)
|
2925001000NRG23300920221379725
|
01/10/2022
|
Rajathi
|
2925001WL040339
|
Rajathi
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rajathi
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-011-011/313
(KANNARIRUPPU)
|
2925001000NRG23300920221379504
|
01/10/2022
|
MANIMUTHU
|
2925001WL040333
|
MANIMUTHU
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
MANIMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68442
|
68442
|
|
|
|
|
|
|
|