|
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-25-001-031-001/120
(PADAMATHUR)
|
2925001000NRG23310520220287237
|
31/05/2022
|
ERULAY
|
2925001WL008653
|
ERULAY
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872636
|
|
ERULAY
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-031-001/138
(PADAMATHUR)
|
2925001000NRG23280520220259534
|
31/05/2022
|
MUTHULAKSHMI
|
2925001WL008085
|
MUTHULAKSHMI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
MUTHULAKSHMI
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-031-001/140
(PADAMATHUR)
|
2925001000NRG23280520220259535
|
31/05/2022
|
MUTHU P
|
2925001WL008085
|
MUTHU P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
MUTHU P
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-031-001/146
(PADAMATHUR)
|
2925001000NRG23280520220259538
|
31/05/2022
|
vellaichamy
|
2925001WL008085
|
vellaichamy
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
vellaichamy
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-031-001/16
(PADAMATHUR)
|
2925001000NRG23310520220287240
|
31/05/2022
|
LAKSHMI
|
2925001WL008653
|
LAKSHMI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
LAKSHMI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-031-001/163
(PADAMATHUR)
|
2925001000NRG23280520220259542
|
31/05/2022
|
POOTHU
|
2925001WL008085
|
POOTHU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
POOTHU
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-031-001/164
(PADAMATHUR)
|
2925001000NRG23280520220259543
|
31/05/2022
|
PANCHAVARNAM
|
2925001WL008085
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
PANCHAVARNAM
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-031-001/171
(PADAMATHUR)
|
2925001000NRG23280520220259546
|
31/05/2022
|
MUTHUMANI
|
2925001WL008085
|
MUTHUMANI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
MUTHUMANI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-031-001/179
(PADAMATHUR)
|
2925001000NRG23280520220259549
|
31/05/2022
|
RAJAMMAL
|
2925001WL008085
|
RAJAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJAMMAL
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-031-001/188
(PADAMATHUR)
|
2925001000NRG23280520220259552
|
31/05/2022
|
rakku
|
2925001WL008085
|
rakku
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
rakku
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-031-001/194
(PADAMATHUR)
|
2925001000NRG23280520220259554
|
31/05/2022
|
Priya
|
2925001WL008085
|
Priya
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Priya
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-031-001/204
(PADAMATHUR)
|
2925001000NRG23280520220259557
|
31/05/2022
|
Rasu
|
2925001WL008085
|
Rasu
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rasu
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-031-001/21
(PADAMATHUR)
|
2925001000NRG23310520220287242
|
31/05/2022
|
PAIPPU
|
2925001WL008653
|
PAIPPU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
PAIPPU
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-031-001/221
(PADAMATHUR)
|
2925001000NRG23280520220259559
|
31/05/2022
|
Nagammal
|
2925001WL008085
|
Nagammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nagammal
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-031-001/249
(PADAMATHUR)
|
2925001000NRG23280520220259563
|
31/05/2022
|
Vadivel
|
2925001WL008085
|
Vadivel
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vadivel
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-031-001/256
(PADAMATHUR)
|
2925001000NRG23280520220259564
|
31/05/2022
|
Kaleeswari
|
2925001WL008085
|
Kaleeswari
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kaleeswari
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-031-001/258
(PADAMATHUR)
|
2925001000NRG23310520220287246
|
31/05/2022
|
Selvi
|
2925001WL008653
|
Selvi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Selvi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-031-001/33
(PADAMATHUR)
|
2925001000NRG23310520220287252
|
31/05/2022
|
KANNAIAH
|
2925001WL008653
|
KANNAIAH
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
KANNAIAH
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-031-001/46
(PADAMATHUR)
|
2925001000NRG23310520220287257
|
31/05/2022
|
SELVI
|
2925001WL008653
|
SELVI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
SELVI
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-031-001/47
(PADAMATHUR)
|
2925001000NRG23310520220287258
|
31/05/2022
|
Chelamuthu
|
2925001WL008653
|
Chelamuthu
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chelamuthu
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-031-001/95
(PADAMATHUR)
|
2925001000NRG23310520220287268
|
31/05/2022
|
KOTHANAR
|
2925001WL008653
|
KOTHANAR
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872636
|
|
KOTHANAR
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-031-031/192
(PADAMATHUR)
|
2925001000NRG23310520220287270
|
31/05/2022
|
GOKILAVANI
|
2925001WL008653
|
GOKILAVANI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872636
|
|
GOKILAVANI
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-031-031/330
(PADAMATHUR)
|
2925001000NRG23310520220287271
|
31/05/2022
|
Asothai
|
2925001WL008653
|
Asothai
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Asothai
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-031-031/349
(PADAMATHUR)
|
2925001000NRG23310520220287272
|
31/05/2022
|
Mangaiyarkarasi
|
2925001WL008653
|
Mangaiyarkarasi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mangaiyarkarasi
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-031-031/362
(PADAMATHUR)
|
2925001000NRG23310520220287273
|
31/05/2022
|
VALLARMATHI
|
2925001WL008653
|
VALLARMATHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
VALLARMATHI
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-031-031/363
(PADAMATHUR)
|
2925001000NRG23310520220287274
|
31/05/2022
|
MEENA K
|
2925001WL008653
|
MEENA K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
MEENA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33325
|
33325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33325
|
33325
|
|
|
|
|
|
|
|