|
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-25-001-029-001/129
(OKKUPATTI)
|
2925001000NRG23241120221732849
|
24/11/2022
|
D Durgadevi
|
2925001WL051195
|
D Durgadevi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
D Durgadevi
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-029-001/13
(OKKUPATTI)
|
2925001000NRG23241120221732781
|
24/11/2022
|
RENUGA
|
2925001WL051191
|
RENUGA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
RENUGA
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-029-001/141
(OKKUPATTI)
|
2925001000NRG23241120221732815
|
24/11/2022
|
Karthick R
|
2925001WL051192
|
Karthick R
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Karthick R
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-029-001/168
(OKKUPATTI)
|
2925001000NRG23241120221732844
|
24/11/2022
|
P.VEERANAN
|
2925001WL051194
|
P.VEERANAN
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
P.VEERANAN
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-029-001/180
(OKKUPATTI)
|
2925001000NRG23241120221732851
|
24/11/2022
|
pANDIYAMMAL
|
2925001WL051195
|
pANDIYAMMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
pANDIYAMMAL
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-029-001/19
(OKKUPATTI)
|
2925001000NRG23241120221732740
|
24/11/2022
|
LAKSHMI
|
2925001WL051189
|
LAKSHMI
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
LAKSHMI
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-029-001/2
(OKKUPATTI)
|
2925001000NRG23241120221732820
|
24/11/2022
|
RENUKA G
|
2925001WL051193
|
RENUKA G
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
RENUKA G
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-029-001/217
(OKKUPATTI)
|
2925001000NRG23241120221732789
|
24/11/2022
|
Veerayi
|
2925001WL051191
|
Veerayi
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441358
|
|
Veerayi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-029-001/220
(OKKUPATTI)
|
2925001000NRG23241120221732791
|
24/11/2022
|
ARUMUGAM
|
2925001WL051191
|
ARUMUGAM
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441358
|
|
ARUMUGAM
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-029-001/265
(OKKUPATTI)
|
2925001000NRG23241120221732859
|
24/11/2022
|
Saranya
|
2925001WL051195
|
Saranya
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
Saranya
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-029-001/276
(OKKUPATTI)
|
2925001000NRG23241120221732821
|
24/11/2022
|
MEGALA
|
2925001WL051193
|
MEGALA
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
MEGALA
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-029-001/291
(OKKUPATTI)
|
2925001000NRG23241120221732818
|
24/11/2022
|
Arumugam
|
2925001WL051192
|
Arumugam
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Arumugam
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-029-001/295
(OKKUPATTI)
|
2925001000NRG23241120221732861
|
24/11/2022
|
Amutha
|
2925001WL051195
|
Amutha
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
Amutha
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-029-001/33
(OKKUPATTI)
|
2925001000NRG23241120221732743
|
24/11/2022
|
VIJAIYA
|
2925001WL051189
|
VIJAIYA
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
VIJAIYA
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-029-001/7
(OKKUPATTI)
|
2925001000NRG23241120221732814
|
24/11/2022
|
Tamilarasi
|
2925001WL051191
|
Tamilarasi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
Tamilarasi
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-029-007/412
(OKKUPATTI)
|
2925001000NRG23241120221732835
|
24/11/2022
|
MUTHULAKSHMI
|
2925001WL051193
|
MUTHULAKSHMI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
MUTHULAKSHMI
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-029-007/434
(OKKUPATTI)
|
2925001000NRG23241120221732879
|
24/11/2022
|
NAVANEETHAM
|
2925001WL051195
|
NAVANEETHAM
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441358
|
|
NAVANEETHAM
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-029-007/451
(OKKUPATTI)
|
2925001000NRG23241120221732880
|
24/11/2022
|
Vasuki
|
2925001WL051195
|
Vasuki
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Vasuki
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-029-007/452
(OKKUPATTI)
|
2925001000NRG23241120221732837
|
24/11/2022
|
Rajeetha
|
2925001WL051193
|
Rajeetha
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441358
|
|
Rajeetha
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-029-007/459
(OKKUPATTI)
|
2925001000NRG23241120221732838
|
24/11/2022
|
Ishwarya
|
2925001WL051193
|
Ishwarya
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Ishwarya
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-029-007/460
(OKKUPATTI)
|
2925001000NRG23241120221732839
|
24/11/2022
|
R PANDISELVI
|
2925001WL051193
|
R PANDISELVI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
R PANDISELVI
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-029-007/471
(OKKUPATTI)
|
2925001000NRG23241120221732840
|
24/11/2022
|
Pushbam
|
2925001WL051193
|
Pushbam
|
00177
|
IOBA0001165
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441358
|
|
Pushbam
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-029-007/478
(OKKUPATTI)
|
2925001000NRG23241120221732746
|
24/11/2022
|
REKHA
|
2925001WL051189
|
REKHA
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
REKHA
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-029-007/484
(OKKUPATTI)
|
2925001000NRG23241120221732841
|
24/11/2022
|
Santhi
|
2925001WL051193
|
Santhi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Santhi
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-029-007/487
(OKKUPATTI)
|
2925001000NRG23241120221732842
|
24/11/2022
|
PANJAVARNAM
|
2925001WL051193
|
PANJAVARNAM
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441358
|
|
PANJAVARNAM
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-029-029/416
(OKKUPATTI)
|
2925001000NRG23241120221732882
|
24/11/2022
|
Selvi
|
2925001WL051195
|
Selvi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Selvi
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-029-029/444
(OKKUPATTI)
|
2925001000NRG23241120221732886
|
24/11/2022
|
Ilameshwari
|
2925001WL051195
|
Ilameshwari
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Ilameshwari
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-029-029/455
(OKKUPATTI)
|
2925001000NRG23241120221732887
|
24/11/2022
|
Mageshwari
|
2925001WL051195
|
Mageshwari
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Mageshwari
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-029-029/461
(OKKUPATTI)
|
2925001000NRG23241120221732888
|
24/11/2022
|
Maheswari
|
2925001WL051195
|
Maheswari
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
Maheswari
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-029-029/463
(OKKUPATTI)
|
2925001000NRG23241120221732847
|
24/11/2022
|
D KARTHIKA
|
2925001WL051194
|
D KARTHIKA
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
D KARTHIKA
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-029-029/464
(OKKUPATTI)
|
2925001000NRG23241120221732889
|
24/11/2022
|
CHITRA DEVI L
|
2925001WL051195
|
CHITRA DEVI L
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
CHITRA DEVI L
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-029-029/466
(OKKUPATTI)
|
2925001000NRG23241120221732890
|
24/11/2022
|
VALAR S
|
2925001WL051195
|
VALAR S
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
VALAR S
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-029-029/468
(OKKUPATTI)
|
2925001000NRG23241120221732891
|
24/11/2022
|
Shyamala
|
2925001WL051195
|
Shyamala
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
Shyamala
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-029-029/474
(OKKUPATTI)
|
2925001000NRG23241120221732892
|
24/11/2022
|
Manjula
|
2925001WL051195
|
Manjula
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Manjula
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-029-029/477
(OKKUPATTI)
|
2925001000NRG23241120221732893
|
24/11/2022
|
NANDHINI
|
2925001WL051195
|
NANDHINI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
NANDHINI
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-029-029/481
(OKKUPATTI)
|
2925001000NRG23241120221732894
|
24/11/2022
|
kanaga
|
2925001WL051195
|
kanaga
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
kanaga
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-029-029/482
(OKKUPATTI)
|
2925001000NRG23241120221732819
|
24/11/2022
|
Kanmani
|
2925001WL051192
|
Kanmani
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
Kanmani
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-029-029/485
(OKKUPATTI)
|
2925001000NRG23241120221732895
|
24/11/2022
|
MAHESWARI
|
2925001WL051195
|
MAHESWARI
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441358
|
|
MAHESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44214
|
44214
|
|
|
|
|
|
|
|
|
39
|
SIVAGANGA
|
TN-25-001-029-001/288
(OKKUPATTI)
|
2925001000NRG23241120221732817
|
24/11/2022
|
PALANI A
|
2925001WL051192
|
PALANI A
|
00468
|
UBIN0819956
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441358
|
|
PALANI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45900
|
45900
|
|
|
|
|
|
|
|