|
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-25-001-009-001/588
(KANDANGIPATTI)
|
2925001000NRG23240620220489657
|
25/06/2022
|
Gomathi
|
2925001WL015029
|
Gomathi
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Gomathi
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-009-001/638
(KANDANGIPATTI)
|
2925001000NRG23240620220490104
|
25/06/2022
|
Vellaiperumal
|
2925001WL015050
|
Vellaiperumal
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vellaiperumal
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-009-001/677
(KANDANGIPATTI)
|
2925001000NRG23240620220490105
|
25/06/2022
|
Chanthi
|
2925001WL015050
|
Chanthi
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Chanthi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-009-001/869
(KANDANGIPATTI)
|
2925001000NRG23240620220490108
|
25/06/2022
|
Murugan
|
2925001WL015050
|
Murugan
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Murugan
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-009-001/898
(KANDANGIPATTI)
|
2925001000NRG23240620220489741
|
25/06/2022
|
Amirtham
|
2925001WL015034
|
Amirtham
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Amirtham
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-009-001/941
(KANDANGIPATTI)
|
2925001000NRG23240620220490425
|
25/06/2022
|
Karupayee
|
2925001WL015066
|
Karupayee
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
Karupayee
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-009-001/945
(KANDANGIPATTI)
|
2925001000NRG23240620220490109
|
25/06/2022
|
PANDIYAMMAL
|
2925001WL015050
|
PANDIYAMMAL
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
PANDIYAMMAL
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-009-003/1089
(KANDANGIPATTI)
|
2925001000NRG23240620220489742
|
25/06/2022
|
Devi
|
2925001WL015034
|
Devi
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Devi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-009-003/1150
(KANDANGIPATTI)
|
2925001000NRG23240620220489743
|
25/06/2022
|
Rathidevi
|
2925001WL015034
|
Rathidevi
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rathidevi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-009-003/1174
(KANDANGIPATTI)
|
2925001000NRG23240620220490110
|
25/06/2022
|
Yoharani
|
2925001WL015050
|
Yoharani
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Yoharani
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-009-003/1286
(KANDANGIPATTI)
|
2925001000NRG23240620220489745
|
25/06/2022
|
Manjupriya
|
2925001WL015034
|
Manjupriya
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Manjupriya
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-009-003/1289
(KANDANGIPATTI)
|
2925001000NRG23240620220489746
|
25/06/2022
|
Rajeswari
|
2925001WL015034
|
Rajeswari
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajeswari
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-009-006/1092
(KANDANGIPATTI)
|
2925001000NRG23240620220489664
|
25/06/2022
|
Paavayi
|
2925001WL015029
|
Paavayi
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Paavayi
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-009-006/1120
(KANDANGIPATTI)
|
2925001000NRG23240620220489665
|
25/06/2022
|
Kannammal
|
2925001WL015029
|
Kannammal
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kannammal
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-009-006/1167
(KANDANGIPATTI)
|
2925001000NRG23240620220489666
|
25/06/2022
|
Archana
|
2925001WL015029
|
Archana
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Archana
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-009-006/1222
(KANDANGIPATTI)
|
2925001000NRG23240620220489667
|
25/06/2022
|
Arammal
|
2925001WL015029
|
Arammal
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Arammal
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-009-009/1084
(KANDANGIPATTI)
|
2925001000NRG23240620220490403
|
25/06/2022
|
Kavitha
|
2925001WL015064
|
Kavitha
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kavitha
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-009-009/1166
(KANDANGIPATTI)
|
2925001000NRG23240620220490404
|
25/06/2022
|
Kanimozhi
|
2925001WL015064
|
Kanimozhi
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kanimozhi
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-009-009/1215
(KANDANGIPATTI)
|
2925001000NRG23240620220490189
|
25/06/2022
|
Iswarya
|
2925001WL015058
|
Iswarya
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861793
|
|
Iswarya
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-009-009/1229
(KANDANGIPATTI)
|
2925001000NRG23240620220489689
|
25/06/2022
|
Nagajothi
|
2925001WL015031
|
Nagajothi
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nagajothi
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-009-009/1236
(KANDANGIPATTI)
|
2925001000NRG23240620220490190
|
25/06/2022
|
Jothi
|
2925001WL015058
|
Jothi
|
00177
|
IOBA0001165
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jothi
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-009-009/1281
(KANDANGIPATTI)
|
2925001000NRG23240620220490427
|
25/06/2022
|
Devi
|
2925001WL015066
|
Devi
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
Devi
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-009-009/1285
(KANDANGIPATTI)
|
2925001000NRG23240620220490191
|
25/06/2022
|
Kavipriya
|
2925001WL015058
|
Kavipriya
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kavipriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31715
|
31715
|
|
|
|
|
|
|
|
|
24
|
SIVAGANGA
|
TN-25-001-009-003/1164
(KANDANGIPATTI)
|
2925001000NRG23240620220489744
|
25/06/2022
|
Muniyandi
|
2925001WL015034
|
Muniyandi
|
00468
|
UBIN0819956
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muniyandi
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-009-003/1197
(KANDANGIPATTI)
|
2925001000NRG23240620220490111
|
25/06/2022
|
Pooranam
|
2925001WL015050
|
Pooranam
|
00468
|
UBIN0819956
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pooranam
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-009-009/1185
(KANDANGIPATTI)
|
2925001000NRG23240620220490112
|
25/06/2022
|
DEVI
|
2925001WL015050
|
DEVI
|
00468
|
UBIN0819956
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861793
|
|
DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36215
|
36215
|
|
|
|
|
|
|
|