|
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-25-001-024-001/184
(MALAMPATTI)
|
2925001000NRG23171120221691177
|
17/11/2022
|
Santhiya
|
2925001WL049903
|
Santhiya
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
Santhiya
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-024-001/335
(MALAMPATTI)
|
2925001000NRG23171120221691186
|
17/11/2022
|
selvam
|
2925001WL049903
|
selvam
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
selvam
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-024-001/336
(MALAMPATTI)
|
2925001000NRG23171120221691189
|
17/11/2022
|
Subramaniyan
|
2925001WL049903
|
Subramaniyan
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
Subramaniyan
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-024-001/350
(MALAMPATTI)
|
2925001000NRG23171120221691194
|
17/11/2022
|
Pandi
|
2925001WL049903
|
Pandi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
Pandi
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-024-001/356
(MALAMPATTI)
|
2925001000NRG23171120221691198
|
17/11/2022
|
Chitra
|
2925001WL049903
|
Chitra
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617433
|
|
Chitra
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-024-001/386
(MALAMPATTI)
|
2925001000NRG23171120221690942
|
17/11/2022
|
Saratha
|
2925001WL049893
|
Saratha
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
Saratha
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-024-001/401
(MALAMPATTI)
|
2925001000NRG23171120221691215
|
17/11/2022
|
Palsamy
|
2925001WL049903
|
Palsamy
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
Palsamy
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-024-001/522
(MALAMPATTI)
|
2925001000NRG23171120221690943
|
17/11/2022
|
ananthi
|
2925001WL049893
|
ananthi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
ananthi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-024-001/654
(MALAMPATTI)
|
2925001000NRG23171120221690969
|
17/11/2022
|
R.BHUVANESWARI
|
2925001WL049893
|
R.BHUVANESWARI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
R.BHUVANESWARI
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-024-001/80
(MALAMPATTI)
|
2925001000NRG23171120221691249
|
17/11/2022
|
POORANAM
|
2925001WL049903
|
POORANAM
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
POORANAM
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-024-001/821
(MALAMPATTI)
|
2925001000NRG23171120221690973
|
17/11/2022
|
Vinotha
|
2925001WL049893
|
Vinotha
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617433
|
|
Vinotha
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-024-024/752
(MALAMPATTI)
|
2925001000NRG23171120221690984
|
17/11/2022
|
Meenal
|
2925001WL049893
|
Meenal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
Meenal
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-024-024/785
(MALAMPATTI)
|
2925001000NRG23171120221690986
|
17/11/2022
|
NITHYA
|
2925001WL049893
|
NITHYA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
NITHYA
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-024-024/786
(MALAMPATTI)
|
2925001000NRG23171120221690987
|
17/11/2022
|
Panchumathi
|
2925001WL049893
|
Panchumathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
Panchumathi
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-024-024/799
(MALAMPATTI)
|
2925001000NRG23171120221690988
|
17/11/2022
|
puvansahvaei
|
2925001WL049893
|
puvansahvaei
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
puvansahvaei
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-024-024/807
(MALAMPATTI)
|
2925001000NRG23171120221690989
|
17/11/2022
|
Parameshwari
|
2925001WL049893
|
Parameshwari
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
Parameshwari
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-024-024/836
(MALAMPATTI)
|
2925001000NRG23171120221690990
|
17/11/2022
|
Kanimozhi
|
2925001WL049893
|
Kanimozhi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
Kanimozhi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-024-024/837
(MALAMPATTI)
|
2925001000NRG23171120221690991
|
17/11/2022
|
Karpagam
|
2925001WL049893
|
Karpagam
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
Karpagam
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-024-024/849
(MALAMPATTI)
|
2925001000NRG23171120221690992
|
17/11/2022
|
selvi
|
2925001WL049893
|
selvi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
selvi
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-024-024/857
(MALAMPATTI)
|
2925001000NRG23171120221690993
|
17/11/2022
|
VASANTHAPRIYA
|
2925001WL049893
|
VASANTHAPRIYA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
VASANTHAPRIYA
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-024-024/866
(MALAMPATTI)
|
2925001000NRG23171120221690994
|
17/11/2022
|
Saraniya
|
2925001WL049893
|
Saraniya
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
Saraniya
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-024-024/870
(MALAMPATTI)
|
2925001000NRG23171120221690995
|
17/11/2022
|
Sowdari
|
2925001WL049893
|
Sowdari
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
Sowdari
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-024-024/879
(MALAMPATTI)
|
2925001000NRG23171120221690996
|
17/11/2022
|
Rani
|
2925001WL049893
|
Rani
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
Rani
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-024-024/880
(MALAMPATTI)
|
2925001000NRG23171120221690997
|
17/11/2022
|
Priya
|
2925001WL049893
|
Priya
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
Priya
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-024-024/898
(MALAMPATTI)
|
2925001000NRG23171120221691002
|
17/11/2022
|
Sandhiya
|
2925001WL049893
|
Sandhiya
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
Sandhiya
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-024-024/899
(MALAMPATTI)
|
2925001000NRG23171120221691003
|
17/11/2022
|
Kasthuri
|
2925001WL049893
|
Kasthuri
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
Kasthuri
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-024-024/909
(MALAMPATTI)
|
2925001000NRG23171120221691007
|
17/11/2022
|
Kavitha
|
2925001WL049893
|
Kavitha
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30205
|
30205
|
|
|
|
|
|
|
|
|
28
|
SIVAGANGA
|
TN-25-001-024-001/523
(MALAMPATTI)
|
2925001000NRG23171120221690944
|
17/11/2022
|
Ayyammal
|
2925001WL049893
|
Ayyammal
|
00468
|
UBIN0819956
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
Ayyammal
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-024-001/659
(MALAMPATTI)
|
2925001000NRG23171120221690971
|
17/11/2022
|
Kesevan
|
2925001WL049893
|
Kesevan
|
00468
|
UBIN0819956
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
Kesevan
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-024-024/881
(MALAMPATTI)
|
2925001000NRG23171120221690998
|
17/11/2022
|
Kasthuri
|
2925001WL049893
|
Kasthuri
|
00468
|
UBIN0819956
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
Kasthuri
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-024-024/886
(MALAMPATTI)
|
2925001000NRG23171120221690999
|
17/11/2022
|
Rajakumari
|
2925001WL049893
|
Rajakumari
|
00468
|
UBIN0819956
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
Rajakumari
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-024-024/889
(MALAMPATTI)
|
2925001000NRG23171120221691000
|
17/11/2022
|
Ulagammal
|
2925001WL049893
|
Ulagammal
|
00468
|
UBIN0819956
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617433
|
|
Ulagammal
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-024-024/891
(MALAMPATTI)
|
2925001000NRG23171120221691001
|
17/11/2022
|
Jammuna
|
2925001WL049893
|
Jammuna
|
00468
|
UBIN0819956
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
Jammuna
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-024-024/901
(MALAMPATTI)
|
2925001000NRG23171120221691004
|
17/11/2022
|
Sivagami
|
2925001WL049893
|
Sivagami
|
00468
|
UBIN0819956
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617433
|
|
Sivagami
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-024-024/904
(MALAMPATTI)
|
2925001000NRG23171120221691005
|
17/11/2022
|
Mandaiyammal
|
2925001WL049893
|
Mandaiyammal
|
00468
|
UBIN0819956
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
Mandaiyammal
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-024-024/907
(MALAMPATTI)
|
2925001000NRG23171120221691006
|
17/11/2022
|
Pechi
|
2925001WL049893
|
Pechi
|
00468
|
UBIN0819956
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
Pechi
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-024-024/910
(MALAMPATTI)
|
2925001000NRG23171120221691008
|
17/11/2022
|
Jeyapriya
|
2925001WL049893
|
Jeyapriya
|
00468
|
UBIN0819956
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
Jeyapriya
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-024-024/912
(MALAMPATTI)
|
2925001000NRG23171120221691009
|
17/11/2022
|
Seetha
|
2925001WL049893
|
Seetha
|
00468
|
UBIN0819956
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
Seetha
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-024-024/914
(MALAMPATTI)
|
2925001000NRG23171120221691010
|
17/11/2022
|
Sudha
|
2925001WL049893
|
Sudha
|
00468
|
UBIN0819956
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
010617433
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43885
|
43885
|
|
|
|
|
|
|
|