|
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-25-001-022-001/138
(MUDIKANDAM)
|
2925001000NRG23010920221148955
|
01/09/2022
|
ARUMUGAM
|
2925001WL033801
|
ARUMUGAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
ARUMUGAM
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-022-001/148
(MUDIKANDAM)
|
2925001000NRG23010920221148956
|
01/09/2022
|
Maruthupandi
|
2925001WL033801
|
Maruthupandi
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858233
|
|
Maruthupandi
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-022-001/150
(MUDIKANDAM)
|
2925001000NRG23010920221148958
|
01/09/2022
|
shanthi
|
2925001WL033801
|
shanthi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858233
|
|
shanthi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-022-001/153
(MUDIKANDAM)
|
2925001000NRG23010920221148960
|
01/09/2022
|
INDIRA
|
2925001WL033801
|
INDIRA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
INDIRA
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-022-001/190
(MUDIKANDAM)
|
2925001000NRG23010920221148977
|
01/09/2022
|
lakshmi
|
2925001WL033801
|
lakshmi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
lakshmi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-022-001/236
(MUDIKANDAM)
|
2925001000NRG23010920221148991
|
01/09/2022
|
Andichi
|
2925001WL033801
|
Andichi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Andichi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-022-001/242
(MUDIKANDAM)
|
2925001000NRG23010920221148994
|
01/09/2022
|
Arumukam
|
2925001WL033801
|
Arumukam
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Arumukam
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-022-001/329
(MUDIKANDAM)
|
2925001000NRG23010920221149008
|
01/09/2022
|
MARUTHU
|
2925001WL033801
|
MARUTHU
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858233
|
|
MARUTHU
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-022-001/464
(MUDIKANDAM)
|
2925001000NRG23010920221149026
|
01/09/2022
|
muthu
|
2925001WL033801
|
muthu
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
muthu
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-022-001/490
(MUDIKANDAM)
|
2925001000NRG23010920221149034
|
01/09/2022
|
Yelappan
|
2925001WL033801
|
Yelappan
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858233
|
|
Yelappan
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-022-001/500
(MUDIKANDAM)
|
2925001000NRG23010920221149038
|
01/09/2022
|
Poleesh
|
2925001WL033801
|
Poleesh
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Poleesh
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-022-001/559
(MUDIKANDAM)
|
2925001000NRG23010920221149042
|
01/09/2022
|
RAVATHI
|
2925001WL033801
|
RAVATHI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858233
|
|
RAVATHI
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-022-001/601
(MUDIKANDAM)
|
2925001000NRG23010920221149050
|
01/09/2022
|
JEYANTHI
|
2925001WL033801
|
JEYANTHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
JEYANTHI
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-022-001/646
(MUDIKANDAM)
|
2925001000NRG23010920221149055
|
01/09/2022
|
chisalya
|
2925001WL033801
|
chisalya
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
chisalya
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-022-001/679
(MUDIKANDAM)
|
2925001000NRG23010920221149059
|
01/09/2022
|
Pushbam
|
2925001WL033801
|
Pushbam
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Pushbam
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-022-001/680
(MUDIKANDAM)
|
2925001000NRG23010920221149060
|
01/09/2022
|
Priya
|
2925001WL033801
|
Priya
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Priya
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-022-001/682
(MUDIKANDAM)
|
2925001000NRG23010920221149061
|
01/09/2022
|
Kavitha
|
2925001WL033801
|
Kavitha
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kavitha
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-022-001/700
(MUDIKANDAM)
|
2925001000NRG23010920221149062
|
01/09/2022
|
Vasanthi
|
2925001WL033801
|
Vasanthi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Vasanthi
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-022-001/706
(MUDIKANDAM)
|
2925001000NRG23010920221149063
|
01/09/2022
|
Kokila
|
2925001WL033801
|
Kokila
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kokila
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-022-001/707
(MUDIKANDAM)
|
2925001000NRG23010920221149064
|
01/09/2022
|
Kalpana
|
2925001WL033801
|
Kalpana
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kalpana
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-022-001/708
(MUDIKANDAM)
|
2925001000NRG23010920221149065
|
01/09/2022
|
Kandiyammal
|
2925001WL033801
|
Kandiyammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kandiyammal
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-022-001/709
(MUDIKANDAM)
|
2925001000NRG23010920221149066
|
01/09/2022
|
Kavitha
|
2925001WL033801
|
Kavitha
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kavitha
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-022-001/710
(MUDIKANDAM)
|
2925001000NRG23010920221149067
|
01/09/2022
|
Kaleeshwari
|
2925001WL033801
|
Kaleeshwari
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kaleeshwari
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-022-001/722
(MUDIKANDAM)
|
2925001000NRG23010920221149068
|
01/09/2022
|
Nalakshmi
|
2925001WL033801
|
Nalakshmi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858233
|
|
Nalakshmi
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-022-001/724
(MUDIKANDAM)
|
2925001000NRG23010920221149069
|
01/09/2022
|
Backiyalaskhmi
|
2925001WL033801
|
Backiyalaskhmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Backiyalaskhmi
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-022-001/725
(MUDIKANDAM)
|
2925001000NRG23010920221149070
|
01/09/2022
|
Muthumayil
|
2925001WL033801
|
Muthumayil
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Muthumayil
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-022-001/789
(MUDIKANDAM)
|
2925001000NRG23010920221149071
|
01/09/2022
|
Anuchiya
|
2925001WL033801
|
Anuchiya
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Anuchiya
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-022-001/790
(MUDIKANDAM)
|
2925001000NRG23010920221149072
|
01/09/2022
|
Natchi
|
2925001WL033801
|
Natchi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Natchi
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-022-022/684
(MUDIKANDAM)
|
2925001000NRG23010920221149076
|
01/09/2022
|
Selvi
|
2925001WL033801
|
Selvi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36486
|
36486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36486
|
36486
|
|
|
|
|
|
|
|