|
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-25-001-021-022/622
(MATHUR)
|
2925001000NRG23280920221351047
|
28/09/2022
|
Rajeswari
|
2925001WL039585
|
Rajeswari
|
00048
|
BKID0008280
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361584
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-021-001/539
(MATHUR)
|
2925001000NRG23280920221350960
|
28/09/2022
|
Kalimuthu
|
2925001WL039584
|
Kalimuthu
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kalimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-021-001/100
(MATHUR)
|
2925001000NRG23280920221350973
|
28/09/2022
|
Sivapriya
|
2925001WL039585
|
Sivapriya
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sivapriya
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-021-001/118
(MATHUR)
|
2925001000NRG23280920221350977
|
28/09/2022
|
Rukkumani R
|
2925001WL039585
|
Rukkumani R
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361584
|
|
Rukkumani R
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-021-001/129
(MATHUR)
|
2925001000NRG23280920221350901
|
28/09/2022
|
Muthuvengai
|
2925001WL039584
|
Muthuvengai
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Muthuvengai
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-021-001/141
(MATHUR)
|
2925001000NRG23280920221350902
|
28/09/2022
|
Meenachi
|
2925001WL039584
|
Meenachi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Meenachi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-021-001/150
(MATHUR)
|
2925001000NRG23280920221350983
|
28/09/2022
|
KUMAR K
|
2925001WL039585
|
KUMAR K
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361584
|
|
KUMAR K
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-021-001/157
(MATHUR)
|
2925001000NRG23280920221350903
|
28/09/2022
|
Karupusamy
|
2925001WL039584
|
Karupusamy
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Karupusamy
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-021-001/197
(MATHUR)
|
2925001000NRG23280920221350987
|
28/09/2022
|
RAJATHI
|
2925001WL039585
|
RAJATHI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361584
|
|
RAJATHI
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-021-001/203
(MATHUR)
|
2925001000NRG23280920221350990
|
28/09/2022
|
Muthulakshmi
|
2925001WL039585
|
Muthulakshmi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361584
|
|
Muthulakshmi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-021-001/247
(MATHUR)
|
2925001000NRG23280920221350917
|
28/09/2022
|
Senega
|
2925001WL039584
|
Senega
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361584
|
|
Senega
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-021-001/27
(MATHUR)
|
2925001000NRG23280920221350590
|
28/09/2022
|
Elumalai
|
2925001WL039574
|
Elumalai
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Elumalai
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-021-001/284
(MATHUR)
|
2925001000NRG23280920221350928
|
28/09/2022
|
RAKKU V
|
2925001WL039584
|
RAKKU V
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
RAKKU V
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-021-001/313
(MATHUR)
|
2925001000NRG23280920221350936
|
28/09/2022
|
Ravi
|
2925001WL039584
|
Ravi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ravi
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-021-001/346
(MATHUR)
|
2925001000NRG23280920221350943
|
28/09/2022
|
BOSE
|
2925001WL039584
|
BOSE
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
BOSE
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-021-001/357
(MATHUR)
|
2925001000NRG23280920221350945
|
28/09/2022
|
Lakshmi
|
2925001WL039584
|
Lakshmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Lakshmi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-021-001/364
(MATHUR)
|
2925001000NRG23280920221350591
|
28/09/2022
|
Umamaheswari
|
2925001WL039574
|
Umamaheswari
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Umamaheswari
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-021-001/395
(MATHUR)
|
2925001000NRG23280920221351018
|
28/09/2022
|
Gowsalya
|
2925001WL039585
|
Gowsalya
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361584
|
|
Gowsalya
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-021-001/416
(MATHUR)
|
2925001000NRG23280920221350952
|
28/09/2022
|
Rakku
|
2925001WL039584
|
Rakku
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Rakku
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-021-001/577
(MATHUR)
|
2925001000NRG23280920221351031
|
28/09/2022
|
Bhavani
|
2925001WL039585
|
Bhavani
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361584
|
|
Bhavani
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-021-001/626
(MATHUR)
|
2925001000NRG23280920221350594
|
28/09/2022
|
Mari
|
2925001WL039574
|
Mari
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Mari
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-021-001/627
(MATHUR)
|
2925001000NRG23280920221350595
|
28/09/2022
|
Kasimuthu
|
2925001WL039574
|
Kasimuthu
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kasimuthu
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-021-001/83
(MATHUR)
|
2925001000NRG23280920221350967
|
28/09/2022
|
Ganesamoorthi
|
2925001WL039584
|
Ganesamoorthi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ganesamoorthi
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-021-001/85
(MATHUR)
|
2925001000NRG23280920221350969
|
28/09/2022
|
CHITRA P
|
2925001WL039584
|
CHITRA P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
CHITRA P
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-021-002/569
(MATHUR)
|
2925001000NRG23280920221350599
|
28/09/2022
|
Ananathi
|
2925001WL039574
|
Ananathi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ananathi
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-021-003/606
(MATHUR)
|
2925001000NRG23280920221350971
|
28/09/2022
|
RenugaDevi
|
2925001WL039584
|
RenugaDevi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
RenugaDevi
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-021-003/615
(MATHUR)
|
2925001000NRG23280920221350972
|
28/09/2022
|
Priyanga
|
2925001WL039584
|
Priyanga
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Priyanga
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-021-021/579
(MATHUR)
|
2925001000NRG23280920221351034
|
28/09/2022
|
Poovali
|
2925001WL039585
|
Poovali
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361584
|
|
Poovali
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-021-021/580
(MATHUR)
|
2925001000NRG23280920221351035
|
28/09/2022
|
MALARKANI
|
2925001WL039585
|
MALARKANI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361584
|
|
MALARKANI
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-021-021/597
(MATHUR)
|
2925001000NRG23280920221351036
|
28/09/2022
|
Parimala
|
2925001WL039585
|
Parimala
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361584
|
|
Parimala
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-021-022/571
(MATHUR)
|
2925001000NRG23280920221351042
|
28/09/2022
|
Ramu
|
2925001WL039585
|
Ramu
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ramu
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-021-022/583
(MATHUR)
|
2925001000NRG23280920221351043
|
28/09/2022
|
P KAYATHIRI
|
2925001WL039585
|
P KAYATHIRI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361584
|
|
P KAYATHIRI
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-021-022/584
(MATHUR)
|
2925001000NRG23280920221351044
|
28/09/2022
|
GOWSALYA
|
2925001WL039585
|
GOWSALYA
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361584
|
|
GOWSALYA
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-021-022/586
(MATHUR)
|
2925001000NRG23280920221351045
|
28/09/2022
|
Ammalu
|
2925001WL039585
|
Ammalu
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ammalu
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-021-022/589
(MATHUR)
|
2925001000NRG23280920221351046
|
28/09/2022
|
Punitha
|
2925001WL039585
|
Punitha
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361584
|
|
Punitha
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-021-022/625
(MATHUR)
|
2925001000NRG23280920221351049
|
28/09/2022
|
sanmugapriya
|
2925001WL039585
|
sanmugapriya
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361584
|
|
sanmugapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36522
|
36522
|
|
|
|
|
|
|
|
|
37
|
SIVAGANGA
|
TN-25-001-021-021/612
(MATHUR)
|
2925001000NRG23280920221351037
|
28/09/2022
|
Seethalakshmi
|
2925001WL039585
|
Seethalakshmi
|
00177
|
IOBA0000524
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361584
|
|
Seethalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
38
|
SIVAGANGA
|
TN-25-001-021-002/581
(MATHUR)
|
2925001000NRG23280920221350600
|
28/09/2022
|
Vasuki
|
2925001WL039574
|
Vasuki
|
00177
|
IOBA0001872
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Vasuki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
39
|
SIVAGANGA
|
TN-25-001-021-021/616
(MATHUR)
|
2925001000NRG23280920221351038
|
28/09/2022
|
Ramu
|
2925001WL039585
|
Ramu
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ramu
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-021-021/630
(MATHUR)
|
2925001000NRG23280920221351041
|
28/09/2022
|
Vinothini
|
2925001WL039585
|
Vinothini
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361584
|
|
Vinothini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
41
|
SIVAGANGA
|
TN-25-001-021-001/254
(MATHUR)
|
2925001000NRG23280920221350920
|
28/09/2022
|
Jothi
|
2925001WL039584
|
Jothi
|
00415
|
SBIN0004898
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Jothi
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-021-021/628
(MATHUR)
|
2925001000NRG23280920221351039
|
28/09/2022
|
Sugapriya
|
2925001WL039585
|
Sugapriya
|
00415
|
SBIN0004898
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sugapriya
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-021-021/629
(MATHUR)
|
2925001000NRG23280920221351040
|
28/09/2022
|
Pandeeswari
|
2925001WL039585
|
Pandeeswari
|
00415
|
SBIN0004898
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361584
|
|
Pandeeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
44
|
SIVAGANGA
|
TN-25-001-021-001/502
(MATHUR)
|
2925001000NRG23280920221350956
|
28/09/2022
|
DEIVENDRAN V
|
2925001WL039584
|
DEIVENDRAN V
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361584
|
|
DEIVENDRAN V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
45
|
SIVAGANGA
|
TN-25-001-021-022/624
(MATHUR)
|
2925001000NRG23280920221351048
|
28/09/2022
|
Ramya
|
2925001WL039585
|
Ramya
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46128
|
46128
|
|
|
|
|
|
|
|