|
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-25-001-016-001/226
(KUDANJADI)
|
2925001000NRG23091020221442968
|
10/10/2022
|
POOPATHI
|
2925001WL042176
|
POOPATHI
|
00078
|
CNRB0005157
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
POOPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-016-001/102
(KUDANJADI)
|
2925001000NRG23091020221442884
|
10/10/2022
|
Panjavarnam
|
2925001WL042175
|
Panjavarnam
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815379
|
|
Panjavarnam
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-016-001/135
(KUDANJADI)
|
2925001000NRG23091020221442891
|
10/10/2022
|
DEEPA
|
2925001WL042175
|
DEEPA
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815379
|
|
DEEPA
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-016-001/150
(KUDANJADI)
|
2925001000NRG23091020221442892
|
10/10/2022
|
MALAR
|
2925001WL042175
|
MALAR
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815379
|
|
MALAR
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-016-001/22
(KUDANJADI)
|
2925001000NRG23091020221442899
|
10/10/2022
|
THANGAMMAL
|
2925001WL042175
|
THANGAMMAL
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
25/10/2022
|
|
009815379
|
|
THANGAMMAL
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-016-001/242
(KUDANJADI)
|
2925001000NRG23091020221442970
|
10/10/2022
|
Abimanu
|
2925001WL042176
|
Abimanu
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Abimanu
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-016-001/361
(KUDANJADI)
|
2925001000NRG23091020221442908
|
10/10/2022
|
ALAGI
|
2925001WL042175
|
ALAGI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
25/10/2022
|
|
009815379
|
|
ALAGI
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-016-001/377
(KUDANJADI)
|
2925001000NRG23091020221442913
|
10/10/2022
|
PALAMNI
|
2925001WL042175
|
PALAMNI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815379
|
|
PALAMNI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-016-001/40
(KUDANJADI)
|
2925001000NRG23091020221442918
|
10/10/2022
|
THANDAL
|
2925001WL042175
|
THANDAL
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
25/10/2022
|
|
009815379
|
|
THANDAL
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-016-001/414
(KUDANJADI)
|
2925001000NRG23091020221442924
|
10/10/2022
|
AANDICHI
|
2925001WL042175
|
AANDICHI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
25/10/2022
|
|
009815379
|
|
AANDICHI
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-016-001/533
(KUDANJADI)
|
2925001000NRG23091020221442946
|
10/10/2022
|
Amirthavalli
|
2925001WL042175
|
Amirthavalli
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815379
|
|
Amirthavalli
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-016-001/80
(KUDANJADI)
|
2925001000NRG23091020221442956
|
10/10/2022
|
SANGEETHA
|
2925001WL042175
|
SANGEETHA
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815379
|
|
SANGEETHA
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-016-016/761
(KUDANJADI)
|
2925001000NRG23091020221442967
|
10/10/2022
|
Poomayil
|
2925001WL042175
|
Poomayil
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
25/10/2022
|
|
009815379
|
|
Poomayil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
14
|
SIVAGANGA
|
TN-25-001-016-001/12
(KUDANJADI)
|
2925001000NRG23091020221442887
|
10/10/2022
|
Bharvwathi
|
2925001WL042175
|
Bharvwathi
|
00177
|
IOBA0003303
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815379
|
|
Bharvwathi
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-016-001/18
(KUDANJADI)
|
2925001000NRG23091020221442878
|
10/10/2022
|
Muthuirulayee
|
2925001WL042174
|
Muthuirulayee
|
00177
|
IOBA0003303
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815379
|
|
Muthuirulayee
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-016-001/215
(KUDANJADI)
|
2925001000NRG23091020221442898
|
10/10/2022
|
Tavittammal
|
2925001WL042175
|
Tavittammal
|
00177
|
IOBA0003303
|
1150
|
1150
|
Processed
|
25/10/2022
|
|
009815379
|
|
Tavittammal
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-016-001/239
(KUDANJADI)
|
2925001000NRG23091020221442901
|
10/10/2022
|
MEENAL
|
2925001WL042175
|
MEENAL
|
00177
|
IOBA0003303
|
1150
|
1150
|
Processed
|
25/10/2022
|
|
009815379
|
|
MEENAL
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-016-001/362
(KUDANJADI)
|
2925001000NRG23091020221442909
|
10/10/2022
|
Pooranam
|
2925001WL042175
|
Pooranam
|
00177
|
IOBA0003303
|
1150
|
1150
|
Processed
|
25/10/2022
|
|
009815379
|
|
Pooranam
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-016-001/410
(KUDANJADI)
|
2925001000NRG23091020221442922
|
10/10/2022
|
Thamaraiselvi
|
2925001WL042175
|
Thamaraiselvi
|
00177
|
IOBA0003303
|
1150
|
1150
|
Processed
|
25/10/2022
|
|
009815379
|
|
Thamaraiselvi
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-016-001/422
(KUDANJADI)
|
2925001000NRG23091020221442928
|
10/10/2022
|
Nathiya
|
2925001WL042175
|
Nathiya
|
00177
|
IOBA0003303
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815379
|
|
Nathiya
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-016-001/44
(KUDANJADI)
|
2925001000NRG23091020221442929
|
10/10/2022
|
Vellachi
|
2925001WL042175
|
Vellachi
|
00177
|
IOBA0003303
|
1150
|
1150
|
Processed
|
25/10/2022
|
|
009815379
|
|
Vellachi
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-016-001/456
(KUDANJADI)
|
2925001000NRG23091020221442934
|
10/10/2022
|
Natchammal
|
2925001WL042175
|
Natchammal
|
00177
|
IOBA0003303
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815379
|
|
Natchammal
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-016-001/5
(KUDANJADI)
|
2925001000NRG23091020221442944
|
10/10/2022
|
Pechi
|
2925001WL042175
|
Pechi
|
00177
|
IOBA0003303
|
460
|
460
|
Processed
|
25/10/2022
|
|
009815379
|
|
Pechi
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-016-001/71
(KUDANJADI)
|
2925001000NRG23091020221442953
|
10/10/2022
|
PANCHAVARNAM
|
2925001WL042175
|
PANCHAVARNAM
|
00177
|
IOBA0003303
|
690
|
690
|
Processed
|
25/10/2022
|
|
009815379
|
|
PANCHAVARNAM
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-016-001/78
(KUDANJADI)
|
2925001000NRG23091020221442954
|
10/10/2022
|
R MENAGA
|
2925001WL042175
|
R MENAGA
|
00177
|
IOBA0003303
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815379
|
|
R MENAGA
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-016-003/562
(KUDANJADI)
|
2925001000NRG23091020221442960
|
10/10/2022
|
ANNAPOORANAM
|
2925001WL042175
|
ANNAPOORANAM
|
00177
|
IOBA0003303
|
920
|
920
|
Processed
|
25/10/2022
|
|
009815379
|
|
ANNAPOORANAM
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-016-003/89
(KUDANJADI)
|
2925001000NRG23091020221442961
|
10/10/2022
|
PONNALAGU
|
2925001WL042175
|
PONNALAGU
|
00177
|
IOBA0003303
|
1150
|
1150
|
Processed
|
25/10/2022
|
|
009815379
|
|
PONNALAGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13750
|
13750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27472
|
27472
|
|
|
|
|
|
|
|