|
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-25-001-009-001/174
(KANDANGIPATTI)
|
2925001000NRG23030920221201139
|
03/09/2022
|
Yasothai
|
2925001WL035042
|
Yasothai
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Yasothai
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-009-001/246
(KANDANGIPATTI)
|
2925001000NRG23030920221201757
|
03/09/2022
|
Kalaiselvi
|
2925001WL035058
|
Kalaiselvi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
Kalaiselvi
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-009-001/353
(KANDANGIPATTI)
|
2925001000NRG23030920221201685
|
03/09/2022
|
Jayapandi
|
2925001WL035053
|
Jayapandi
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Jayapandi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-009-001/355
(KANDANGIPATTI)
|
2925001000NRG23030920221201767
|
03/09/2022
|
VASUKI
|
2925001WL035058
|
VASUKI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431914
|
|
VASUKI
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-009-001/49
(KANDANGIPATTI)
|
2925001000NRG23030920221202108
|
03/09/2022
|
Maragatham
|
2925001WL035065
|
Maragatham
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
Maragatham
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-009-001/572
(KANDANGIPATTI)
|
2925001000NRG23030920221202010
|
03/09/2022
|
KALYANI
|
2925001WL035062
|
KALYANI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
KALYANI
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-009-001/588
(KANDANGIPATTI)
|
2925001000NRG23030920221201792
|
03/09/2022
|
Gomathi
|
2925001WL035058
|
Gomathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
Gomathi
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-009-001/69
(KANDANGIPATTI)
|
2925001000NRG23030920221201686
|
03/09/2022
|
Thottichi K
|
2925001WL035053
|
Thottichi K
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Thottichi K
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-009-001/911
(KANDANGIPATTI)
|
2925001000NRG23030920221202116
|
03/09/2022
|
Nithya
|
2925001WL035065
|
Nithya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
Nithya
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-009-001/943
(KANDANGIPATTI)
|
2925001000NRG23030920221201143
|
03/09/2022
|
KAVITHA
|
2925001WL035042
|
KAVITHA
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
KAVITHA
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-009-001/945
(KANDANGIPATTI)
|
2925001000NRG23030920221201144
|
03/09/2022
|
PANDIYAMMAL
|
2925001WL035042
|
PANDIYAMMAL
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
PANDIYAMMAL
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-009-003/1150
(KANDANGIPATTI)
|
2925001000NRG23030920221201146
|
03/09/2022
|
Rathidevi
|
2925001WL035042
|
Rathidevi
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Rathidevi
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-009-003/1174
(KANDANGIPATTI)
|
2925001000NRG23030920221201147
|
03/09/2022
|
Yoharani
|
2925001WL035042
|
Yoharani
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Yoharani
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-009-003/1208
(KANDANGIPATTI)
|
2925001000NRG23030920221201148
|
03/09/2022
|
Sumathi
|
2925001WL035042
|
Sumathi
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Sumathi
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-009-003/1226
(KANDANGIPATTI)
|
2925001000NRG23030920221201149
|
03/09/2022
|
Tamilselvi
|
2925001WL035042
|
Tamilselvi
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Tamilselvi
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-009-003/1240
(KANDANGIPATTI)
|
2925001000NRG23030920221201150
|
03/09/2022
|
Rajendran
|
2925001WL035042
|
Rajendran
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Rajendran
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-009-005/1073
(KANDANGIPATTI)
|
2925001000NRG23030920221201811
|
03/09/2022
|
Prathiba
|
2925001WL035058
|
Prathiba
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
Prathiba
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-009-005/1091
(KANDANGIPATTI)
|
2925001000NRG23030920221201812
|
03/09/2022
|
Indira
|
2925001WL035058
|
Indira
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
Indira
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-009-005/1268
(KANDANGIPATTI)
|
2925001000NRG23030920221201687
|
03/09/2022
|
sundaram
|
2925001WL035053
|
sundaram
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
sundaram
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-009-006/1059
(KANDANGIPATTI)
|
2925001000NRG23030920221201813
|
03/09/2022
|
Chellam
|
2925001WL035058
|
Chellam
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
Chellam
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-009-006/1060
(KANDANGIPATTI)
|
2925001000NRG23030920221201814
|
03/09/2022
|
Thottichi
|
2925001WL035058
|
Thottichi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
Thottichi
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-009-006/1141
(KANDANGIPATTI)
|
2925001000NRG23030920221201815
|
03/09/2022
|
Janaki
|
2925001WL035058
|
Janaki
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
Janaki
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-009-006/1165
(KANDANGIPATTI)
|
2925001000NRG23030920221201688
|
03/09/2022
|
Thaivakani
|
2925001WL035053
|
Thaivakani
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Thaivakani
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-009-006/1231
(KANDANGIPATTI)
|
2925001000NRG23030920221201689
|
03/09/2022
|
Priyanga
|
2925001WL035053
|
Priyanga
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Priyanga
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-009-006/1264
(KANDANGIPATTI)
|
2925001000NRG23030920221201690
|
03/09/2022
|
Nathiya
|
2925001WL035053
|
Nathiya
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Nathiya
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-009-006/1283
(KANDANGIPATTI)
|
2925001000NRG23030920221201691
|
03/09/2022
|
Gowsalya
|
2925001WL035053
|
Gowsalya
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Gowsalya
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-009-009/1041
(KANDANGIPATTI)
|
2925001000NRG23030920221201747
|
03/09/2022
|
Mookammal
|
2925001WL035057
|
Mookammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
Mookammal
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-009-009/1102
(KANDANGIPATTI)
|
2925001000NRG23030920221202014
|
03/09/2022
|
athipathi
|
2925001WL035062
|
athipathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
athipathi
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-009-009/1189
(KANDANGIPATTI)
|
2925001000NRG23030920221201151
|
03/09/2022
|
Nithya
|
2925001WL035042
|
Nithya
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Nithya
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-009-009/1191
(KANDANGIPATTI)
|
2925001000NRG23030920221201152
|
03/09/2022
|
Vanmathi
|
2925001WL035042
|
Vanmathi
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Vanmathi
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-009-009/1215
(KANDANGIPATTI)
|
2925001000NRG23030920221202020
|
03/09/2022
|
Iswarya
|
2925001WL035063
|
Iswarya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
Iswarya
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-009-009/1229
(KANDANGIPATTI)
|
2925001000NRG23030920221201153
|
03/09/2022
|
Nagajothi
|
2925001WL035042
|
Nagajothi
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Nagajothi
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-009-009/1262
(KANDANGIPATTI)
|
2925001000NRG23030920221202118
|
03/09/2022
|
Hemalatha
|
2925001WL035065
|
Hemalatha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
Hemalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49548
|
49548
|
|
|
|
|
|
|
|
|
34
|
SIVAGANGA
|
TN-25-001-009-001/706
(KANDANGIPATTI)
|
2925001000NRG23030920221201140
|
03/09/2022
|
Veerammal
|
2925001WL035042
|
Veerammal
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
Veerammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
35
|
SIVAGANGA
|
TN-25-001-009-001/963
(KANDANGIPATTI)
|
2925001000NRG23030920221202117
|
03/09/2022
|
Sudha
|
2925001WL035065
|
Sudha
|
00468
|
UBIN0819956
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52674
|
52674
|
|
|
|
|
|
|
|