|
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-25-001-029-001/155
(OKKUPATTI)
|
2925001000NRG23080720220618663
|
08/07/2022
|
Paipa
|
2925001WL019319
|
Paipa
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Paipa
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-029-001/167
(OKKUPATTI)
|
2925001000NRG23080720220618668
|
08/07/2022
|
Radha
|
2925001WL019319
|
Radha
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Radha
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-029-001/180
(OKKUPATTI)
|
2925001000NRG23080720220618671
|
08/07/2022
|
pANDIYAMMAL
|
2925001WL019319
|
pANDIYAMMAL
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
pANDIYAMMAL
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-029-001/19
(OKKUPATTI)
|
2925001000NRG23080720220618214
|
08/07/2022
|
LAKSHMI
|
2925001WL019310
|
LAKSHMI
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201587
|
|
LAKSHMI
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-029-001/190
(OKKUPATTI)
|
2925001000NRG23080720220618674
|
08/07/2022
|
PODHUMPONNU
|
2925001WL019319
|
PODHUMPONNU
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
PODHUMPONNU
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-029-001/220
(OKKUPATTI)
|
2925001000NRG23080720220618219
|
08/07/2022
|
ARUMUGAM
|
2925001WL019310
|
ARUMUGAM
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201587
|
|
ARUMUGAM
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-029-001/249
(OKKUPATTI)
|
2925001000NRG23080720220618220
|
08/07/2022
|
Muthupillai A
|
2925001WL019310
|
Muthupillai A
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201587
|
|
Muthupillai A
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-029-001/265
(OKKUPATTI)
|
2925001000NRG23080720220618685
|
08/07/2022
|
Saranya
|
2925001WL019319
|
Saranya
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201587
|
|
Saranya
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-029-001/276
(OKKUPATTI)
|
2925001000NRG23080720220618226
|
08/07/2022
|
MEGALA
|
2925001WL019310
|
MEGALA
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201587
|
|
MEGALA
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-029-001/278
(OKKUPATTI)
|
2925001000NRG23080720220618228
|
08/07/2022
|
Pandiayammal
|
2925001WL019310
|
Pandiayammal
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201587
|
|
Pandiayammal
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-029-001/294
(OKKUPATTI)
|
2925001000NRG23080720220618232
|
08/07/2022
|
BANUPRIYA
|
2925001WL019310
|
BANUPRIYA
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201587
|
|
BANUPRIYA
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-029-001/295
(OKKUPATTI)
|
2925001000NRG23080720220618687
|
08/07/2022
|
Amutha
|
2925001WL019319
|
Amutha
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Amutha
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-029-001/7
(OKKUPATTI)
|
2925001000NRG23080720220618260
|
08/07/2022
|
Tamilarasi
|
2925001WL019310
|
Tamilarasi
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201587
|
|
Tamilarasi
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-029-001/71
(OKKUPATTI)
|
2925001000NRG23080720220618704
|
08/07/2022
|
Pechi
|
2925001WL019319
|
Pechi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Pechi
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-029-007/412
(OKKUPATTI)
|
2925001000NRG23080720220618266
|
08/07/2022
|
MUTHULAKSHMI
|
2925001WL019310
|
MUTHULAKSHMI
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201587
|
|
MUTHULAKSHMI
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-029-007/451
(OKKUPATTI)
|
2925001000NRG23080720220618717
|
08/07/2022
|
Vasuki
|
2925001WL019319
|
Vasuki
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Vasuki
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-029-007/452
(OKKUPATTI)
|
2925001000NRG23080720220618269
|
08/07/2022
|
Rajeetha
|
2925001WL019310
|
Rajeetha
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201587
|
|
Rajeetha
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-029-007/458
(OKKUPATTI)
|
2925001000NRG23080720220618270
|
08/07/2022
|
Gangasuganthi
|
2925001WL019310
|
Gangasuganthi
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201587
|
|
Gangasuganthi
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-029-007/459
(OKKUPATTI)
|
2925001000NRG23080720220618271
|
08/07/2022
|
Ishwarya
|
2925001WL019310
|
Ishwarya
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201587
|
|
Ishwarya
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-029-007/460
(OKKUPATTI)
|
2925001000NRG23080720220618272
|
08/07/2022
|
R PANDISELVI
|
2925001WL019310
|
R PANDISELVI
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201587
|
|
R PANDISELVI
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-029-007/471
(OKKUPATTI)
|
2925001000NRG23080720220618273
|
08/07/2022
|
Pushbam
|
2925001WL019310
|
Pushbam
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201587
|
|
Pushbam
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-029-007/476
(OKKUPATTI)
|
2925001000NRG23080720220618274
|
08/07/2022
|
LALITHA
|
2925001WL019310
|
LALITHA
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
16/07/2022
|
|
015201587
|
|
LALITHA
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-029-007/488
(OKKUPATTI)
|
2925001000NRG23080720220618275
|
08/07/2022
|
SATHAMMAL K
|
2925001WL019310
|
SATHAMMAL K
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201587
|
|
SATHAMMAL K
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-029-029/423
(OKKUPATTI)
|
2925001000NRG23080720220618081
|
08/07/2022
|
M CHIDAMBARAM
|
2925001WL019304
|
M CHIDAMBARAM
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
M CHIDAMBARAM
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-029-029/423
(OKKUPATTI)
|
2925001000NRG23080720220618082
|
08/07/2022
|
SHANTHA
|
2925001WL019304
|
SHANTHA
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
SHANTHA
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-029-029/440
(OKKUPATTI)
|
2925001000NRG23080720220618721
|
08/07/2022
|
PANJAVARNAM
|
2925001WL019319
|
PANJAVARNAM
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
16/07/2022
|
|
015201587
|
|
PANJAVARNAM
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-029-029/461
(OKKUPATTI)
|
2925001000NRG23080720220618722
|
08/07/2022
|
Maheswari
|
2925001WL019319
|
Maheswari
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
16/07/2022
|
|
015201587
|
|
Maheswari
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-029-029/462
(OKKUPATTI)
|
2925001000NRG23080720220618723
|
08/07/2022
|
Ponkarthiga
|
2925001WL019319
|
Ponkarthiga
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Ponkarthiga
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-029-029/466
(OKKUPATTI)
|
2925001000NRG23080720220618724
|
08/07/2022
|
VALAR S
|
2925001WL019319
|
VALAR S
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
VALAR S
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-029-029/467
(OKKUPATTI)
|
2925001000NRG23080720220618083
|
08/07/2022
|
RAMU
|
2925001WL019304
|
RAMU
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
RAMU
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-029-029/467
(OKKUPATTI)
|
2925001000NRG23080720220618084
|
08/07/2022
|
SANGEETHA
|
2925001WL019304
|
SANGEETHA
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
SANGEETHA
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-029-029/468
(OKKUPATTI)
|
2925001000NRG23080720220618725
|
08/07/2022
|
Shyamala
|
2925001WL019319
|
Shyamala
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Shyamala
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-029-029/474
(OKKUPATTI)
|
2925001000NRG23080720220618726
|
08/07/2022
|
Manjula
|
2925001WL019319
|
Manjula
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
Manjula
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-029-029/485
(OKKUPATTI)
|
2925001000NRG23080720220618727
|
08/07/2022
|
MAHESWARI
|
2925001WL019319
|
MAHESWARI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
16/07/2022
|
|
015201587
|
|
MAHESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41729
|
41729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41729
|
41729
|
|
|
|
|
|
|
|