|
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-25-001-022-001/73
(MUDIKANDAM)
|
2925001000NRG23200620220452267
|
20/06/2022
|
Arumukam
|
2925001WL013763
|
Arumukam
|
00078
|
CNRB0016378
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596914
|
|
Arumukam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-022-022/697
(MUDIKANDAM)
|
2925001000NRG23200620220452295
|
20/06/2022
|
Ponnuthayi
|
2925001WL013763
|
Ponnuthayi
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596914
|
|
Ponnuthayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-022-001/225
(MUDIKANDAM)
|
2925001000NRG23200620220452202
|
20/06/2022
|
Solaiyammal
|
2925001WL013763
|
Solaiyammal
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596914
|
|
Solaiyammal
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-022-001/303
(MUDIKANDAM)
|
2925001000NRG23200620220452209
|
20/06/2022
|
Veluchamy
|
2925001WL013763
|
Veluchamy
|
00177
|
IOBA0000084
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596914
|
|
Veluchamy
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-022-001/319
(MUDIKANDAM)
|
2925001000NRG23200620220452218
|
20/06/2022
|
SELVI
|
2925001WL013763
|
SELVI
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596914
|
|
SELVI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-022-001/336
(MUDIKANDAM)
|
2925001000NRG23200620220452223
|
20/06/2022
|
Thenmozhi
|
2925001WL013763
|
Thenmozhi
|
00177
|
IOBA0000084
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596914
|
|
Thenmozhi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-022-001/346
(MUDIKANDAM)
|
2925001000NRG23200620220452225
|
20/06/2022
|
Backiyam
|
2925001WL013763
|
Backiyam
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596914
|
|
Backiyam
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-022-001/374
(MUDIKANDAM)
|
2925001000NRG23200620220452229
|
20/06/2022
|
PAKKIAM
|
2925001WL013763
|
PAKKIAM
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
PAKKIAM
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-022-001/377
(MUDIKANDAM)
|
2925001000NRG23200620220452230
|
20/06/2022
|
Vanniyaiya
|
2925001WL013763
|
Vanniyaiya
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596914
|
|
Vanniyaiya
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-022-001/449
(MUDIKANDAM)
|
2925001000NRG23200620220452238
|
20/06/2022
|
menal
|
2925001WL013763
|
menal
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596914
|
|
menal
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-022-001/69
(MUDIKANDAM)
|
2925001000NRG23200620220452266
|
20/06/2022
|
Rajathi
|
2925001WL013763
|
Rajathi
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rajathi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-022-022/361-A
(MUDIKANDAM)
|
2925001000NRG23200620220452282
|
20/06/2022
|
Soli
|
2925001WL013763
|
Soli
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Soli
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-022-022/634
(MUDIKANDAM)
|
2925001000NRG23200620220452284
|
20/06/2022
|
Umadevi
|
2925001WL013763
|
Umadevi
|
00177
|
IOBA0000084
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596914
|
|
Umadevi
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-022-022/651
(MUDIKANDAM)
|
2925001000NRG23200620220452286
|
20/06/2022
|
Rukkumani
|
2925001WL013763
|
Rukkumani
|
00177
|
IOBA0000084
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rukkumani
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-022-022/673
(MUDIKANDAM)
|
2925001000NRG23200620220452290
|
20/06/2022
|
Suganya
|
2925001WL013763
|
Suganya
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596914
|
|
Suganya
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-022-022/685
(MUDIKANDAM)
|
2925001000NRG23200620220452291
|
20/06/2022
|
Athilakshmi
|
2925001WL013763
|
Athilakshmi
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596914
|
|
Athilakshmi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-022-022/687
(MUDIKANDAM)
|
2925001000NRG23200620220452292
|
20/06/2022
|
Parveen nisha
|
2925001WL013763
|
Parveen nisha
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
Parveen nisha
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-022-022/688
(MUDIKANDAM)
|
2925001000NRG23200620220452293
|
20/06/2022
|
Anantham
|
2925001WL013763
|
Anantham
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596914
|
|
Anantham
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-022-022/696
(MUDIKANDAM)
|
2925001000NRG23200620220452294
|
20/06/2022
|
Arunmozhi
|
2925001WL013763
|
Arunmozhi
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596914
|
|
Arunmozhi
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-022-022/716
(MUDIKANDAM)
|
2925001000NRG23200620220452296
|
20/06/2022
|
MEENA
|
2925001WL013763
|
MEENA
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596914
|
|
MEENA
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-022-022/720
(MUDIKANDAM)
|
2925001000NRG23200620220452297
|
20/06/2022
|
PRIYA
|
2925001WL013763
|
PRIYA
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596914
|
|
PRIYA
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-022-022/721
(MUDIKANDAM)
|
2925001000NRG23200620220452298
|
20/06/2022
|
ISWARYA
|
2925001WL013763
|
ISWARYA
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596914
|
|
ISWARYA
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-022-022/729
(MUDIKANDAM)
|
2925001000NRG23200620220452299
|
20/06/2022
|
KALAIMUGILA
|
2925001WL013763
|
KALAIMUGILA
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596914
|
|
KALAIMUGILA
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-022-022/730
(MUDIKANDAM)
|
2925001000NRG23200620220452300
|
20/06/2022
|
AMBIKA
|
2925001WL013763
|
AMBIKA
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596914
|
|
AMBIKA
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-022-022/742
(MUDIKANDAM)
|
2925001000NRG23200620220452301
|
20/06/2022
|
alagarsamy
|
2925001WL013763
|
alagarsamy
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596914
|
|
alagarsamy
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-022-022/748
(MUDIKANDAM)
|
2925001000NRG23200620220452302
|
20/06/2022
|
THANKARANI
|
2925001WL013763
|
THANKARANI
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596914
|
|
THANKARANI
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-022-022/749
(MUDIKANDAM)
|
2925001000NRG23200620220452303
|
20/06/2022
|
manimakali
|
2925001WL013763
|
manimakali
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596914
|
|
manimakali
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-022-022/751
(MUDIKANDAM)
|
2925001000NRG23200620220452304
|
20/06/2022
|
kosalya
|
2925001WL013763
|
kosalya
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596914
|
|
kosalya
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-022-022/762
(MUDIKANDAM)
|
2925001000NRG23200620220452305
|
20/06/2022
|
sengaiyyammal
|
2925001WL013763
|
sengaiyyammal
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596914
|
|
sengaiyyammal
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-022-022/763
(MUDIKANDAM)
|
2925001000NRG23200620220452306
|
20/06/2022
|
KARUPAIYA
|
2925001WL013763
|
KARUPAIYA
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596914
|
|
KARUPAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35686
|
35686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38436
|
38436
|
|
|
|
|
|
|
|