|
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-25-001-009-001/1160
(KANDANGIPATTI)
|
2925001000NRG23170520220175481
|
17/05/2022
|
Seerkali
|
2925001WL005519
|
Seerkali
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Seerkali
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-009-001/1272
(KANDANGIPATTI)
|
2925001000NRG23170520220175482
|
17/05/2022
|
Latha
|
2925001WL005519
|
Latha
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Latha
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-009-001/680
(KANDANGIPATTI)
|
2925001000NRG23170520220175500
|
17/05/2022
|
Chandrabose
|
2925001WL005519
|
Chandrabose
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chandrabose
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-009-001/800
(KANDANGIPATTI)
|
2925001000NRG23170520220175505
|
17/05/2022
|
Vimala
|
2925001WL005519
|
Vimala
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vimala
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-009-001/871
(KANDANGIPATTI)
|
2925001000NRG23170520220175388
|
17/05/2022
|
Devika
|
2925001WL005518
|
Devika
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Devika
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-009-001/945
(KANDANGIPATTI)
|
2925001000NRG23170520220175508
|
17/05/2022
|
PANDIYAMMAL
|
2925001WL005519
|
PANDIYAMMAL
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDIYAMMAL
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-009-001/955
(KANDANGIPATTI)
|
2925001000NRG23170520220175509
|
17/05/2022
|
MANORANJETHAM
|
2925001WL005519
|
MANORANJETHAM
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANORANJETHAM
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-009-003/1053
(KANDANGIPATTI)
|
2925001000NRG23170520220175511
|
17/05/2022
|
Amutha
|
2925001WL005519
|
Amutha
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amutha
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-009-003/1077
(KANDANGIPATTI)
|
2925001000NRG23170520220175512
|
17/05/2022
|
Nithiya
|
2925001WL005519
|
Nithiya
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nithiya
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-009-003/1089
(KANDANGIPATTI)
|
2925001000NRG23170520220175513
|
17/05/2022
|
Devi
|
2925001WL005519
|
Devi
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Devi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-009-003/1103
(KANDANGIPATTI)
|
2925001000NRG23170520220175514
|
17/05/2022
|
Karpagam
|
2925001WL005519
|
Karpagam
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karpagam
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-009-003/1145
(KANDANGIPATTI)
|
2925001000NRG23170520220175515
|
17/05/2022
|
JAYA
|
2925001WL005519
|
JAYA
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
JAYA
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-009-003/1164
(KANDANGIPATTI)
|
2925001000NRG23170520220175516
|
17/05/2022
|
Muniyandi
|
2925001WL005519
|
Muniyandi
|
00177
|
IOBA0001165
|
1500
|
1500
|
Rejected
|
23/06/2022
|
|
023844476
|
No Such Account
|
|
|
|
14
|
SIVAGANGA
|
TN-25-001-009-003/1208
(KANDANGIPATTI)
|
2925001000NRG23170520220175517
|
17/05/2022
|
Sumathi
|
2925001WL005519
|
Sumathi
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sumathi
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-009-003/1247
(KANDANGIPATTI)
|
2925001000NRG23170520220175518
|
17/05/2022
|
Thavamani
|
2925001WL005519
|
Thavamani
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thavamani
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-009-003/1261
(KANDANGIPATTI)
|
2925001000NRG23170520220175519
|
17/05/2022
|
Senbagam
|
2925001WL005519
|
Senbagam
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Senbagam
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-009-003/45-A
(KANDANGIPATTI)
|
2925001000NRG23170520220175520
|
17/05/2022
|
RAKKU
|
2925001WL005519
|
RAKKU
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAKKU
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-009-003/940-A
(KANDANGIPATTI)
|
2925001000NRG23170520220175521
|
17/05/2022
|
Rajeswari
|
2925001WL005519
|
Rajeswari
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajeswari
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-009-005/987-A
(KANDANGIPATTI)
|
2925001000NRG23170520220175391
|
17/05/2022
|
Amirtham
|
2925001WL005518
|
Amirtham
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amirtham
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-009-007/1126
(KANDANGIPATTI)
|
2925001000NRG23170520220175392
|
17/05/2022
|
Panju
|
2925001WL005518
|
Panju
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Panju
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-009-007/988
(KANDANGIPATTI)
|
2925001000NRG23170520220175393
|
17/05/2022
|
Chinna eruli
|
2925001WL005518
|
Chinna eruli
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinna eruli
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-009-009/1190
(KANDANGIPATTI)
|
2925001000NRG23170520220175525
|
17/05/2022
|
RANI
|
2925001WL005519
|
RANI
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
RANI
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-009-009/1232
(KANDANGIPATTI)
|
2925001000NRG23170520220175526
|
17/05/2022
|
saranya
|
2925001WL005519
|
saranya
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33186
|
33186
|
|
|
|
|
|
|
|
|
24
|
SIVAGANGA
|
TN-25-001-009-001/329
(KANDANGIPATTI)
|
2925001000NRG23170520220175489
|
17/05/2022
|
Chellammal
|
2925001WL005519
|
Chellammal
|
00468
|
UBIN0819956
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34436
|
34436
|
|
|
|
|
|
|
|