|
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-25-001-009-001/1
(KANDANGIPATTI)
|
2925001000NRG23120820220975931
|
13/08/2022
|
ayyammal
|
2925001WL029341
|
ayyammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156717
|
|
ayyammal
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-009-001/108
(KANDANGIPATTI)
|
2925001000NRG23120820220975932
|
13/08/2022
|
Sivasangari
|
2925001WL029341
|
Sivasangari
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivasangari
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-009-001/246
(KANDANGIPATTI)
|
2925001000NRG23120820220975944
|
13/08/2022
|
Kalaiselvi
|
2925001WL029341
|
Kalaiselvi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalaiselvi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-009-001/27
(KANDANGIPATTI)
|
2925001000NRG23120820220975734
|
13/08/2022
|
Selvi
|
2925001WL029336
|
Selvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvi
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-009-001/355
(KANDANGIPATTI)
|
2925001000NRG23120820220975954
|
13/08/2022
|
VASUKI
|
2925001WL029341
|
VASUKI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156717
|
|
VASUKI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-009-001/356
(KANDANGIPATTI)
|
2925001000NRG23120820220975955
|
13/08/2022
|
SARIDHA
|
2925001WL029341
|
SARIDHA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARIDHA
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-009-001/567
(KANDANGIPATTI)
|
2925001000NRG23120820220976078
|
13/08/2022
|
sivagami
|
2925001WL029344
|
sivagami
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156717
|
|
sivagami
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-009-001/572
(KANDANGIPATTI)
|
2925001000NRG23120820220976079
|
13/08/2022
|
KALYANI
|
2925001WL029344
|
KALYANI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALYANI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-009-001/585
(KANDANGIPATTI)
|
2925001000NRG23120820220976081
|
13/08/2022
|
Parvathi
|
2925001WL029344
|
Parvathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Parvathi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-009-001/588
(KANDANGIPATTI)
|
2925001000NRG23120820220975980
|
13/08/2022
|
Gomathi
|
2925001WL029341
|
Gomathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gomathi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-009-001/846
(KANDANGIPATTI)
|
2925001000NRG23120820220975996
|
13/08/2022
|
Selvi
|
2925001WL029341
|
Selvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-009-001/869
(KANDANGIPATTI)
|
2925001000NRG23120820220975739
|
13/08/2022
|
Murugan
|
2925001WL029336
|
Murugan
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Murugan
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-009-001/945
(KANDANGIPATTI)
|
2925001000NRG23120820220975741
|
13/08/2022
|
PANDIYAMMAL
|
2925001WL029336
|
PANDIYAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156717
|
|
PANDIYAMMAL
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-009-003/1048
(KANDANGIPATTI)
|
2925001000NRG23120820220975742
|
13/08/2022
|
Thilagavathi
|
2925001WL029336
|
Thilagavathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thilagavathi
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-009-003/1078
(KANDANGIPATTI)
|
2925001000NRG23120820220975743
|
13/08/2022
|
panjavarnam
|
2925001WL029336
|
panjavarnam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156717
|
|
panjavarnam
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-009-003/1150
(KANDANGIPATTI)
|
2925001000NRG23120820220975744
|
13/08/2022
|
Rathidevi
|
2925001WL029336
|
Rathidevi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rathidevi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-009-003/1174
(KANDANGIPATTI)
|
2925001000NRG23120820220975745
|
13/08/2022
|
Yoharani
|
2925001WL029336
|
Yoharani
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Yoharani
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-009-003/1209
(KANDANGIPATTI)
|
2925001000NRG23120820220975746
|
13/08/2022
|
Krishnaveni
|
2925001WL029336
|
Krishnaveni
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Krishnaveni
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-009-003/1251
(KANDANGIPATTI)
|
2925001000NRG23120820220975997
|
13/08/2022
|
muniyammal
|
2925001WL029341
|
muniyammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156717
|
|
muniyammal
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-009-005/1091
(KANDANGIPATTI)
|
2925001000NRG23120820220975998
|
13/08/2022
|
Indira
|
2925001WL029341
|
Indira
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Indira
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-009-006/1060
(KANDANGIPATTI)
|
2925001000NRG23120820220976000
|
13/08/2022
|
Thottichi
|
2925001WL029341
|
Thottichi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thottichi
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-009-006/1061
(KANDANGIPATTI)
|
2925001000NRG23120820220976001
|
13/08/2022
|
Mookayee
|
2925001WL029341
|
Mookayee
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mookayee
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-009-006/1067
(KANDANGIPATTI)
|
2925001000NRG23120820220976002
|
13/08/2022
|
Deepika
|
2925001WL029341
|
Deepika
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Deepika
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-009-006/1141
(KANDANGIPATTI)
|
2925001000NRG23120820220976003
|
13/08/2022
|
Janaki
|
2925001WL029341
|
Janaki
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Janaki
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-009-006/1222
(KANDANGIPATTI)
|
2925001000NRG23120820220976004
|
13/08/2022
|
Arammal
|
2925001WL029341
|
Arammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Arammal
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-009-009/1042
(KANDANGIPATTI)
|
2925001000NRG23120820220976085
|
13/08/2022
|
Ambika
|
2925001WL029344
|
Ambika
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ambika
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-009-009/1082
(KANDANGIPATTI)
|
2925001000NRG23120820220976086
|
13/08/2022
|
Lskhmi
|
2925001WL029344
|
Lskhmi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lskhmi
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-009-009/1133
(KANDANGIPATTI)
|
2925001000NRG23120820220976087
|
13/08/2022
|
Pandi
|
2925001WL029344
|
Pandi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pandi
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-009-009/1189
(KANDANGIPATTI)
|
2925001000NRG23120820220975747
|
13/08/2022
|
Nithya
|
2925001WL029336
|
Nithya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nithya
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-009-009/1229
(KANDANGIPATTI)
|
2925001000NRG23120820220975748
|
13/08/2022
|
Nagajothi
|
2925001WL029336
|
Nagajothi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nagajothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42240
|
42240
|
|
|
|
|
|
|
|
|
31
|
SIVAGANGA
|
TN-25-001-009-001/706
(KANDANGIPATTI)
|
2925001000NRG23120820220975736
|
13/08/2022
|
Veerammal
|
2925001WL029336
|
Veerammal
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Veerammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43680
|
43680
|
|
|
|
|
|
|
|