|
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-25-001-011-011/319
(KANNARIRUPPU)
|
2925001000NRG23191120221708046
|
19/11/2022
|
Muthulakshmi
|
2925001WL050440
|
Muthulakshmi
|
00045
|
BARB0PACHER
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441358
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-011-001/113
(KANNARIRUPPU)
|
2925001000NRG23191120221707980
|
19/11/2022
|
Puspam
|
2925001WL050440
|
Puspam
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441358
|
|
Puspam
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-011-001/134
(KANNARIRUPPU)
|
2925001000NRG23191120221709842
|
19/11/2022
|
Marimuthu
|
2925001WL050511
|
Marimuthu
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441358
|
|
Marimuthu
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-011-001/163
(KANNARIRUPPU)
|
2925001000NRG23191120221707989
|
19/11/2022
|
pandiyamal
|
2925001WL050440
|
pandiyamal
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441358
|
|
pandiyamal
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-011-001/186
(KANNARIRUPPU)
|
2925001000NRG23191120221709843
|
19/11/2022
|
Murugesan
|
2925001WL050511
|
Murugesan
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441358
|
|
Murugesan
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-011-001/194
(KANNARIRUPPU)
|
2925001000NRG23191120221707994
|
19/11/2022
|
Muthulakshmi
|
2925001WL050440
|
Muthulakshmi
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441358
|
|
Muthulakshmi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-011-001/2
(KANNARIRUPPU)
|
2925001000NRG23191120221707996
|
19/11/2022
|
Seemaisamy
|
2925001WL050440
|
Seemaisamy
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441358
|
|
Seemaisamy
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-011-001/212
(KANNARIRUPPU)
|
2925001000NRG23191120221707997
|
19/11/2022
|
Lakshmi
|
2925001WL050440
|
Lakshmi
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441358
|
|
Lakshmi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-011-001/23
(KANNARIRUPPU)
|
2925001000NRG23191120221707998
|
19/11/2022
|
Amutha
|
2925001WL050440
|
Amutha
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441358
|
|
Amutha
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-011-001/248
(KANNARIRUPPU)
|
2925001000NRG23191120221708003
|
19/11/2022
|
pappa
|
2925001WL050440
|
pappa
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441358
|
|
pappa
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-011-001/275
(KANNARIRUPPU)
|
2925001000NRG23191120221708008
|
19/11/2022
|
MAREIYAMMAL
|
2925001WL050440
|
MAREIYAMMAL
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441358
|
|
MAREIYAMMAL
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-011-001/294
(KANNARIRUPPU)
|
2925001000NRG23191120221708011
|
19/11/2022
|
Vasanthi
|
2925001WL050440
|
Vasanthi
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441358
|
|
Vasanthi
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-011-001/30
(KANNARIRUPPU)
|
2925001000NRG23191120221708013
|
19/11/2022
|
Vijayan
|
2925001WL050440
|
Vijayan
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441358
|
|
Vijayan
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-011-001/41
(KANNARIRUPPU)
|
2925001000NRG23191120221708019
|
19/11/2022
|
PERIYAKARUPPAN T
|
2925001WL050440
|
PERIYAKARUPPAN T
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441358
|
|
PERIYAKARUPPAN T
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-011-001/58
(KANNARIRUPPU)
|
2925001000NRG23191120221708027
|
19/11/2022
|
Palaniammal
|
2925001WL050440
|
Palaniammal
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441358
|
|
Palaniammal
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-011-001/99
(KANNARIRUPPU)
|
2925001000NRG23191120221708039
|
19/11/2022
|
Panchavaranam
|
2925001WL050440
|
Panchavaranam
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441358
|
|
Panchavaranam
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-011-011/291
(KANNARIRUPPU)
|
2925001000NRG23191120221708040
|
19/11/2022
|
Subathra
|
2925001WL050440
|
Subathra
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Subathra
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-011-011/292
(KANNARIRUPPU)
|
2925001000NRG23191120221709849
|
19/11/2022
|
Pirathish Kannan
|
2925001WL050511
|
Pirathish Kannan
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441358
|
|
Pirathish Kannan
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-011-011/292
(KANNARIRUPPU)
|
2925001000NRG23191120221709850
|
19/11/2022
|
Sivathish Kannan
|
2925001WL050511
|
Sivathish Kannan
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441358
|
|
Sivathish Kannan
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-011-011/293
(KANNARIRUPPU)
|
2925001000NRG23191120221708041
|
19/11/2022
|
Ilavarasi
|
2925001WL050440
|
Ilavarasi
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441358
|
|
Ilavarasi
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-011-011/303
(KANNARIRUPPU)
|
2925001000NRG23191120221708042
|
19/11/2022
|
Anitha
|
2925001WL050440
|
Anitha
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441358
|
|
Anitha
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-011-011/308
(KANNARIRUPPU)
|
2925001000NRG23191120221709851
|
19/11/2022
|
Vishalachi
|
2925001WL050511
|
Vishalachi
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441358
|
|
Vishalachi
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-011-011/311
(KANNARIRUPPU)
|
2925001000NRG23191120221708043
|
19/11/2022
|
Rajeswari
|
2925001WL050440
|
Rajeswari
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441358
|
|
Rajeswari
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-011-011/315
(KANNARIRUPPU)
|
2925001000NRG23191120221708044
|
19/11/2022
|
Pandieswari
|
2925001WL050440
|
Pandieswari
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441358
|
|
Pandieswari
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-011-011/316
(KANNARIRUPPU)
|
2925001000NRG23191120221708045
|
19/11/2022
|
Velmayil
|
2925001WL050440
|
Velmayil
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441358
|
|
Velmayil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30286
|
30286
|
|
|
|
|
|
|
|
|
26
|
SIVAGANGA
|
TN-25-001-011-001/128
(KANNARIRUPPU)
|
2925001000NRG23191120221709841
|
19/11/2022
|
Murugan
|
2925001WL050511
|
Murugan
|
00177
|
IOBA0002731
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441358
|
|
Murugan
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-011-011/313
(KANNARIRUPPU)
|
2925001000NRG23191120221709852
|
19/11/2022
|
MANIMUTHU
|
2925001WL050511
|
MANIMUTHU
|
00177
|
IOBA0002731
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441358
|
|
MANIMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34246
|
34246
|
|
|
|
|
|
|
|