|
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-25-001-024-001/11
(MALAMPATTI)
|
2925001000NRG23031220221798993
|
08/12/2022
|
Chandra
|
2925001WL053079
|
Chandra
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
Chandra
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-024-001/20
(MALAMPATTI)
|
2925001000NRG23031220221799001
|
08/12/2022
|
Muthulakshmi
|
2925001WL053079
|
Muthulakshmi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
14/12/2022
|
|
006773791
|
|
Muthulakshmi
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-024-001/407
(MALAMPATTI)
|
2925001000NRG23031220221799021
|
08/12/2022
|
Krishnana
|
2925001WL053079
|
Krishnana
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
Krishnana
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-024-001/441
(MALAMPATTI)
|
2925001000NRG23031220221799026
|
08/12/2022
|
Kavitha
|
2925001WL053079
|
Kavitha
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773791
|
|
Kavitha
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-024-001/48
(MALAMPATTI)
|
2925001000NRG23031220221799033
|
08/12/2022
|
ARAMMAL
|
2925001WL053079
|
ARAMMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
ARAMMAL
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-024-001/531
(MALAMPATTI)
|
2925001000NRG23031220221799165
|
08/12/2022
|
Sureshkrishnan
|
2925001WL053082
|
Sureshkrishnan
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
Sureshkrishnan
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-024-001/574
(MALAMPATTI)
|
2925001000NRG23031220221799199
|
08/12/2022
|
Divya
|
2925001WL053084
|
Divya
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
14/12/2022
|
|
006773791
|
|
Divya
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-024-001/607
(MALAMPATTI)
|
2925001000NRG23031220221799041
|
08/12/2022
|
SUDHA
|
2925001WL053079
|
SUDHA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
SUDHA
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-024-001/610
(MALAMPATTI)
|
2925001000NRG23031220221798947
|
08/12/2022
|
Sachikala
|
2925001WL053078
|
Sachikala
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Sachikala
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-024-001/681
(MALAMPATTI)
|
2925001000NRG23031220221799200
|
08/12/2022
|
S.MANJULA
|
2925001WL053084
|
S.MANJULA
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
14/12/2022
|
|
006773791
|
|
S.MANJULA
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-024-001/747
(MALAMPATTI)
|
2925001000NRG23031220221798966
|
08/12/2022
|
Ilamathi
|
2925001WL053078
|
Ilamathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Ilamathi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-024-001/765
(MALAMPATTI)
|
2925001000NRG23031220221798967
|
08/12/2022
|
Sokkammal
|
2925001WL053078
|
Sokkammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Sokkammal
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-024-001/775
(MALAMPATTI)
|
2925001000NRG23031220221798969
|
08/12/2022
|
Selvi
|
2925001WL053078
|
Selvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Selvi
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-024-001/781
(MALAMPATTI)
|
2925001000NRG23031220221798970
|
08/12/2022
|
Maheshwari
|
2925001WL053078
|
Maheshwari
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Maheshwari
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-024-001/783
(MALAMPATTI)
|
2925001000NRG23031220221798971
|
08/12/2022
|
Mthuselvi
|
2925001WL053078
|
Mthuselvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Mthuselvi
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-024-001/784
(MALAMPATTI)
|
2925001000NRG23031220221798972
|
08/12/2022
|
Sasireka
|
2925001WL053078
|
Sasireka
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Sasireka
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-024-001/790
(MALAMPATTI)
|
2925001000NRG23031220221798973
|
08/12/2022
|
Anu Bharathi
|
2925001WL053078
|
Anu Bharathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Anu Bharathi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-024-001/819
(MALAMPATTI)
|
2925001000NRG23031220221798974
|
08/12/2022
|
Hemalatha
|
2925001WL053078
|
Hemalatha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Hemalatha
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-024-001/821
(MALAMPATTI)
|
2925001000NRG23031220221799172
|
08/12/2022
|
Vinotha
|
2925001WL053082
|
Vinotha
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
14/12/2022
|
|
006773791
|
|
Vinotha
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-024-001/826
(MALAMPATTI)
|
2925001000NRG23031220221798975
|
08/12/2022
|
Sivapriya
|
2925001WL053078
|
Sivapriya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Sivapriya
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-024-024/713
(MALAMPATTI)
|
2925001000NRG23031220221799193
|
08/12/2022
|
Ramachanthiran
|
2925001WL053083
|
Ramachanthiran
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773791
|
|
Ramachanthiran
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-024-024/724
(MALAMPATTI)
|
2925001000NRG23031220221799203
|
08/12/2022
|
usha
|
2925001WL053084
|
usha
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
14/12/2022
|
|
006773791
|
|
usha
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-024-024/742
(MALAMPATTI)
|
2925001000NRG23031220221799176
|
08/12/2022
|
kavidha
|
2925001WL053082
|
kavidha
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773791
|
|
kavidha
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-024-024/764
(MALAMPATTI)
|
2925001000NRG23031220221798987
|
08/12/2022
|
Rakku
|
2925001WL053078
|
Rakku
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Rakku
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-024-024/768
(MALAMPATTI)
|
2925001000NRG23031220221799205
|
08/12/2022
|
Amaravathi
|
2925001WL053084
|
Amaravathi
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
14/12/2022
|
|
006773791
|
|
Amaravathi
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-024-024/786
(MALAMPATTI)
|
2925001000NRG23031220221799195
|
08/12/2022
|
Panchumathi
|
2925001WL053083
|
Panchumathi
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773791
|
|
Panchumathi
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-024-024/800
(MALAMPATTI)
|
2925001000NRG23031220221799179
|
08/12/2022
|
Durgadevi
|
2925001WL053082
|
Durgadevi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
Durgadevi
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-024-024/801
(MALAMPATTI)
|
2925001000NRG23031220221799180
|
08/12/2022
|
Lakshmi
|
2925001WL053082
|
Lakshmi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
Lakshmi
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-024-024/802
(MALAMPATTI)
|
2925001000NRG23031220221799181
|
08/12/2022
|
Amirtham
|
2925001WL053082
|
Amirtham
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
Amirtham
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-024-024/804
(MALAMPATTI)
|
2925001000NRG23031220221799208
|
08/12/2022
|
Jammuna
|
2925001WL053084
|
Jammuna
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
14/12/2022
|
|
006773791
|
|
Jammuna
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-024-024/805
(MALAMPATTI)
|
2925001000NRG23031220221799209
|
08/12/2022
|
Kalaivani
|
2925001WL053084
|
Kalaivani
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
14/12/2022
|
|
006773791
|
|
Kalaivani
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-024-024/807
(MALAMPATTI)
|
2925001000NRG23031220221799196
|
08/12/2022
|
Parameshwari
|
2925001WL053083
|
Parameshwari
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773791
|
|
Parameshwari
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-024-024/808
(MALAMPATTI)
|
2925001000NRG23031220221799210
|
08/12/2022
|
Sumathi
|
2925001WL053084
|
Sumathi
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
14/12/2022
|
|
006773791
|
|
Sumathi
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-024-024/809
(MALAMPATTI)
|
2925001000NRG23031220221799211
|
08/12/2022
|
Saritha
|
2925001WL053084
|
Saritha
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
14/12/2022
|
|
006773791
|
|
Saritha
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-024-024/810
(MALAMPATTI)
|
2925001000NRG23031220221799212
|
08/12/2022
|
Sathiya
|
2925001WL053084
|
Sathiya
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
14/12/2022
|
|
006773791
|
|
Sathiya
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-024-024/813
(MALAMPATTI)
|
2925001000NRG23031220221798988
|
08/12/2022
|
selvarani
|
2925001WL053078
|
selvarani
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
selvarani
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-024-024/825
(MALAMPATTI)
|
2925001000NRG23031220221799213
|
08/12/2022
|
Vaneshwari
|
2925001WL053084
|
Vaneshwari
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
14/12/2022
|
|
006773791
|
|
Vaneshwari
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-024-024/828
(MALAMPATTI)
|
2925001000NRG23031220221799182
|
08/12/2022
|
Priyanga
|
2925001WL053082
|
Priyanga
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
Priyanga
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-024-024/835
(MALAMPATTI)
|
2925001000NRG23031220221799183
|
08/12/2022
|
Logammal
|
2925001WL053082
|
Logammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
Logammal
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-024-024/860
(MALAMPATTI)
|
2925001000NRG23031220221798989
|
08/12/2022
|
MAHESWARI
|
2925001WL053078
|
MAHESWARI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
MAHESWARI
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-024-024/864
(MALAMPATTI)
|
2925001000NRG23031220221799184
|
08/12/2022
|
MANIMALAR
|
2925001WL053082
|
MANIMALAR
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
MANIMALAR
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-024-024/865
(MALAMPATTI)
|
2925001000NRG23031220221798990
|
08/12/2022
|
KALAIYARASI
|
2925001WL053078
|
KALAIYARASI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
KALAIYARASI
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-024-024/867
(MALAMPATTI)
|
2925001000NRG23031220221799215
|
08/12/2022
|
JAYALAKSHMI
|
2925001WL053084
|
JAYALAKSHMI
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
14/12/2022
|
|
006773791
|
|
JAYALAKSHMI
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-024-024/872
(MALAMPATTI)
|
2925001000NRG23031220221798991
|
08/12/2022
|
Arunadevi
|
2925001WL053078
|
Arunadevi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
Arunadevi
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-024-024/884
(MALAMPATTI)
|
2925001000NRG23031220221799185
|
08/12/2022
|
Kalaiselvi
|
2925001WL053082
|
Kalaiselvi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
Kalaiselvi
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-024-024/896
(MALAMPATTI)
|
2925001000NRG23031220221799189
|
08/12/2022
|
Archanadevi
|
2925001WL053082
|
Archanadevi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
Archanadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58483
|
58483
|
|
|
|
|
|
|
|
|
47
|
SIVAGANGA
|
TN-25-001-024-001/124
(MALAMPATTI)
|
2925001000NRG23031220221798912
|
08/12/2022
|
Manonmani
|
2925001WL053078
|
Manonmani
|
00468
|
UBIN0819956
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Manonmani
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-024-001/875
(MALAMPATTI)
|
2925001000NRG23031220221798978
|
08/12/2022
|
Gayathiri
|
2925001WL053078
|
Gayathiri
|
00468
|
UBIN0819956
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773791
|
|
Gayathiri
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-024-024/854
(MALAMPATTI)
|
2925001000NRG23031220221799214
|
08/12/2022
|
Sangeetha
|
2925001WL053084
|
Sangeetha
|
00468
|
UBIN0819956
|
1150
|
1150
|
Processed
|
14/12/2022
|
|
006773791
|
|
Sangeetha
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-024-024/885
(MALAMPATTI)
|
2925001000NRG23031220221799186
|
08/12/2022
|
Saroja
|
2925001WL053082
|
Saroja
|
00468
|
UBIN0819956
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
Saroja
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-024-024/887
(MALAMPATTI)
|
2925001000NRG23031220221799187
|
08/12/2022
|
Priya
|
2925001WL053082
|
Priya
|
00468
|
UBIN0819956
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
Priya
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-024-024/893
(MALAMPATTI)
|
2925001000NRG23031220221799188
|
08/12/2022
|
Nandhini
|
2925001WL053082
|
Nandhini
|
00468
|
UBIN0819956
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
Nandhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7150
|
7150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65633
|
65633
|
|
|
|
|
|
|
|