|
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-25-001-009-001/1242
(KANDANGIPATTI)
|
2925001000NRG23230720220772711
|
23/07/2022
|
Ranjith
|
2925001WL023877
|
Ranjith
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ranjith
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-009-001/2
(KANDANGIPATTI)
|
2925001000NRG23230720220772778
|
23/07/2022
|
Pandiyammal
|
2925001WL023879
|
Pandiyammal
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pandiyammal
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-009-001/387
(KANDANGIPATTI)
|
2925001000NRG23230720220772713
|
23/07/2022
|
Palaniyammal
|
2925001WL023877
|
Palaniyammal
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Palaniyammal
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-009-001/49
(KANDANGIPATTI)
|
2925001000NRG23230720220772628
|
23/07/2022
|
Maragatham
|
2925001WL023871
|
Maragatham
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Maragatham
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-009-001/525
(KANDANGIPATTI)
|
2925001000NRG23230720220772682
|
23/07/2022
|
Sumathi
|
2925001WL023875
|
Sumathi
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sumathi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-009-001/567
(KANDANGIPATTI)
|
2925001000NRG23230720220772632
|
23/07/2022
|
sivagami
|
2925001WL023871
|
sivagami
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015745985
|
|
sivagami
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-009-001/572
(KANDANGIPATTI)
|
2925001000NRG23230720220772633
|
23/07/2022
|
KALYANI
|
2925001WL023871
|
KALYANI
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015745985
|
|
KALYANI
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-009-001/585
(KANDANGIPATTI)
|
2925001000NRG23230720220772635
|
23/07/2022
|
Parvathi
|
2925001WL023871
|
Parvathi
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Parvathi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-009-001/588
(KANDANGIPATTI)
|
2925001000NRG23230720220772781
|
23/07/2022
|
Gomathi
|
2925001WL023879
|
Gomathi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Gomathi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-009-001/617
(KANDANGIPATTI)
|
2925001000NRG23230720220772784
|
23/07/2022
|
Vellaiyammal
|
2925001WL023879
|
Vellaiyammal
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vellaiyammal
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-009-001/618
(KANDANGIPATTI)
|
2925001000NRG23230720220772785
|
23/07/2022
|
Kanaga
|
2925001WL023879
|
Kanaga
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kanaga
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-009-001/621
(KANDANGIPATTI)
|
2925001000NRG23230720220772617
|
23/07/2022
|
Kamal jayandhi
|
2925001WL023869
|
Kamal jayandhi
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kamal jayandhi
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-009-001/673
(KANDANGIPATTI)
|
2925001000NRG23230720220772619
|
23/07/2022
|
andhavailli
|
2925001WL023869
|
andhavailli
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015745985
|
|
andhavailli
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-009-001/69
(KANDANGIPATTI)
|
2925001000NRG23230720220772787
|
23/07/2022
|
Thottichi K
|
2925001WL023879
|
Thottichi K
|
00177
|
IOBA0001165
|
230
|
230
|
Processed
|
04/08/2022
|
|
015745985
|
|
Thottichi K
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-009-001/74
(KANDANGIPATTI)
|
2925001000NRG23230720220772602
|
23/07/2022
|
MUTHUSELVI
|
2925001WL023868
|
MUTHUSELVI
|
00177
|
IOBA0001165
|
660
|
660
|
Processed
|
04/08/2022
|
|
015745985
|
|
MUTHUSELVI
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-009-001/775
(KANDANGIPATTI)
|
2925001000NRG23230720220772726
|
23/07/2022
|
Sumathi
|
2925001WL023878
|
Sumathi
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sumathi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-009-001/8
(KANDANGIPATTI)
|
2925001000NRG23230720220772791
|
23/07/2022
|
Kunjaaram
|
2925001WL023879
|
Kunjaaram
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kunjaaram
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-009-001/800
(KANDANGIPATTI)
|
2925001000NRG23230720220772716
|
23/07/2022
|
Vimala
|
2925001WL023877
|
Vimala
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vimala
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-009-001/843
(KANDANGIPATTI)
|
2925001000NRG23230720220772622
|
23/07/2022
|
AMARAVATHI
|
2925001WL023869
|
AMARAVATHI
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015745985
|
|
AMARAVATHI
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-009-001/915
(KANDANGIPATTI)
|
2925001000NRG23230720220772718
|
23/07/2022
|
Latha
|
2925001WL023877
|
Latha
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Latha
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-009-001/941
(KANDANGIPATTI)
|
2925001000NRG23230720220772650
|
23/07/2022
|
Karupayee
|
2925001WL023872
|
Karupayee
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015745985
|
|
Karupayee
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-009-001/956
(KANDANGIPATTI)
|
2925001000NRG23230720220772662
|
23/07/2022
|
P.SHANTHA
|
2925001WL023873
|
P.SHANTHA
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015745985
|
|
P.SHANTHA
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-009-001/963
(KANDANGIPATTI)
|
2925001000NRG23230720220772663
|
23/07/2022
|
Sudha
|
2925001WL023873
|
Sudha
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sudha
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-009-003/1121
(KANDANGIPATTI)
|
2925001000NRG23230720220772699
|
23/07/2022
|
Malarvili
|
2925001WL023876
|
Malarvili
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Malarvili
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-009-003/1289
(KANDANGIPATTI)
|
2925001000NRG23230720220772719
|
23/07/2022
|
Rajeswari
|
2925001WL023877
|
Rajeswari
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajeswari
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-009-005/1073
(KANDANGIPATTI)
|
2925001000NRG23230720220772794
|
23/07/2022
|
Prathiba
|
2925001WL023879
|
Prathiba
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Prathiba
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-009-006/1001
(KANDANGIPATTI)
|
2925001000NRG23230720220772795
|
23/07/2022
|
Selvi
|
2925001WL023879
|
Selvi
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015745985
|
|
Selvi
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-009-006/1056
(KANDANGIPATTI)
|
2925001000NRG23230720220772797
|
23/07/2022
|
Saratha
|
2925001WL023879
|
Saratha
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Saratha
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-009-006/1060
(KANDANGIPATTI)
|
2925001000NRG23230720220772798
|
23/07/2022
|
Thottichi
|
2925001WL023879
|
Thottichi
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Thottichi
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-009-006/1062
(KANDANGIPATTI)
|
2925001000NRG23230720220772799
|
23/07/2022
|
Nathya
|
2925001WL023879
|
Nathya
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Nathya
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-009-006/1065
(KANDANGIPATTI)
|
2925001000NRG23230720220772800
|
23/07/2022
|
Parameshwari
|
2925001WL023879
|
Parameshwari
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Parameshwari
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-009-006/1071
(KANDANGIPATTI)
|
2925001000NRG23230720220772801
|
23/07/2022
|
Kannika
|
2925001WL023879
|
Kannika
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kannika
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-009-006/1072
(KANDANGIPATTI)
|
2925001000NRG23230720220772802
|
23/07/2022
|
Gokila
|
2925001WL023879
|
Gokila
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Gokila
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-009-006/1120
(KANDANGIPATTI)
|
2925001000NRG23230720220772803
|
23/07/2022
|
Kannammal
|
2925001WL023879
|
Kannammal
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kannammal
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-009-006/1127
(KANDANGIPATTI)
|
2925001000NRG23230720220772804
|
23/07/2022
|
Thanam
|
2925001WL023879
|
Thanam
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015745985
|
|
Thanam
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-009-006/1139
(KANDANGIPATTI)
|
2925001000NRG23230720220772805
|
23/07/2022
|
Udhaya
|
2925001WL023879
|
Udhaya
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Udhaya
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-009-006/1140
(KANDANGIPATTI)
|
2925001000NRG23230720220772806
|
23/07/2022
|
Suriyakala
|
2925001WL023879
|
Suriyakala
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Suriyakala
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-009-006/1167
(KANDANGIPATTI)
|
2925001000NRG23230720220772807
|
23/07/2022
|
Archana
|
2925001WL023879
|
Archana
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015745985
|
|
Archana
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-009-006/1224
(KANDANGIPATTI)
|
2925001000NRG23230720220772808
|
23/07/2022
|
Nathiya
|
2925001WL023879
|
Nathiya
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015745985
|
|
Nathiya
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-009-009/1040
(KANDANGIPATTI)
|
2925001000NRG23230720220772809
|
23/07/2022
|
Nadhiya
|
2925001WL023879
|
Nadhiya
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Nadhiya
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-009-009/1042
(KANDANGIPATTI)
|
2925001000NRG23230720220772641
|
23/07/2022
|
Ambika
|
2925001WL023871
|
Ambika
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ambika
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-009-009/1082
(KANDANGIPATTI)
|
2925001000NRG23230720220772642
|
23/07/2022
|
Lskhmi
|
2925001WL023871
|
Lskhmi
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015745985
|
|
Lskhmi
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-009-009/1085
(KANDANGIPATTI)
|
2925001000NRG23230720220772689
|
23/07/2022
|
meenachi
|
2925001WL023875
|
meenachi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
meenachi
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-009-009/1118
(KANDANGIPATTI)
|
2925001000NRG23230720220772720
|
23/07/2022
|
Tamilselvi
|
2925001WL023877
|
Tamilselvi
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Tamilselvi
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-009-009/1122
(KANDANGIPATTI)
|
2925001000NRG23230720220772652
|
23/07/2022
|
Karunakaran
|
2925001WL023872
|
Karunakaran
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Karunakaran
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-009-009/1133
(KANDANGIPATTI)
|
2925001000NRG23230720220772643
|
23/07/2022
|
Pandi
|
2925001WL023871
|
Pandi
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
04/08/2022
|
|
015745985
|
|
Pandi
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-009-009/1166
(KANDANGIPATTI)
|
2925001000NRG23230720220772624
|
23/07/2022
|
Kanimozhi
|
2925001WL023869
|
Kanimozhi
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kanimozhi
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-009-009/1183
(KANDANGIPATTI)
|
2925001000NRG23230720220772810
|
23/07/2022
|
Gokila
|
2925001WL023879
|
Gokila
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Gokila
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-009-009/1215
(KANDANGIPATTI)
|
2925001000NRG23230720220772605
|
23/07/2022
|
Iswarya
|
2925001WL023868
|
Iswarya
|
00177
|
IOBA0001165
|
880
|
880
|
Processed
|
04/08/2022
|
|
015745985
|
|
Iswarya
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-009-009/1232
(KANDANGIPATTI)
|
2925001000NRG23230720220772721
|
23/07/2022
|
saranya
|
2925001WL023877
|
saranya
|
00177
|
IOBA0001165
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
saranya
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-009-009/1236
(KANDANGIPATTI)
|
2925001000NRG23230720220772677
|
23/07/2022
|
Jothi
|
2925001WL023874
|
Jothi
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jothi
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-009-009/1262
(KANDANGIPATTI)
|
2925001000NRG23230720220772653
|
23/07/2022
|
Hemalatha
|
2925001WL023872
|
Hemalatha
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015745985
|
|
Hemalatha
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-009-009/1281
(KANDANGIPATTI)
|
2925001000NRG23230720220772690
|
23/07/2022
|
Devi
|
2925001WL023875
|
Devi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015745985
|
|
Devi
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-009-009/997
(KANDANGIPATTI)
|
2925001000NRG23230720220772665
|
23/07/2022
|
Malathi
|
2925001WL023873
|
Malathi
|
00177
|
IOBA0001165
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
015745985
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66726
|
66726
|
|
|
|
|
|
|
|
|
55
|
SIVAGANGA
|
TN-25-001-009-001/77
(KANDANGIPATTI)
|
2925001000NRG23230720220772697
|
23/07/2022
|
RAMIAH
|
2925001WL023876
|
RAMIAH
|
00468
|
UBIN0819956
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
015745985
|
|
RAMIAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68046
|
68046
|
|
|
|
|
|
|
|