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)
|
2925001000NRG23091020221443068
|
10/10/2022
|
ERULAY
|
2925001WL042178
|
ERULAY
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
ERULAY
|
()
|
2
|
SIVAGANGA
|
TN-25-001-031-001/138 (PADAMATHUR)
|
2925001000NRG23091020221443070
|
10/10/2022
|
MUTHULAKSHMI
|
2925001WL042178
|
MUTHULAKSHMI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
MUTHULAKSHMI
|
()
|
3
|
SIVAGANGA
|
TN-25-001-031-001/140 (PADAMATHUR)
|
2925001000NRG23091020221443071
|
10/10/2022
|
MUTHU P
|
2925001WL042178
|
MUTHU P
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
MUTHU P
|
()
|
4
|
SIVAGANGA
|
TN-25-001-031-001/143 (PADAMATHUR)
|
2925001000NRG23091020221443073
|
10/10/2022
|
PANDIPRIYA
|
2925001WL042178
|
PANDIPRIYA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
PANDIPRIYA
|
()
|
5
|
SIVAGANGA
|
TN-25-001-031-001/146 (PADAMATHUR)
|
2925001000NRG23091020221443074
|
10/10/2022
|
vellaichamy
|
2925001WL042178
|
vellaichamy
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
vellaichamy
|
()
|
6
|
SIVAGANGA
|
TN-25-001-031-001/16 (PADAMATHUR)
|
2925001000NRG23091020221443078
|
10/10/2022
|
LAKSHMI
|
2925001WL042178
|
LAKSHMI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
LAKSHMI
|
()
|
7
|
SIVAGANGA
|
TN-25-001-031-001/163 (PADAMATHUR)
|
2925001000NRG23091020221443079
|
10/10/2022
|
POOTHU
|
2925001WL042178
|
POOTHU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
POOTHU
|
()
|
8
|
SIVAGANGA
|
TN-25-001-031-001/164 (PADAMATHUR)
|
2925001000NRG23091020221443080
|
10/10/2022
|
PANCHAVARNAM
|
2925001WL042178
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
PANCHAVARNAM
|
()
|
9
|
SIVAGANGA
|
TN-25-001-031-001/171 (PADAMATHUR)
|
2925001000NRG23091020221443083
|
10/10/2022
|
MUTHUMANI
|
2925001WL042178
|
MUTHUMANI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
MUTHUMANI
|
()
|
10
|
SIVAGANGA
|
TN-25-001-031-001/179 (PADAMATHUR)
|
2925001000NRG23091020221443086
|
10/10/2022
|
RAJAMMAL
|
2925001WL042178
|
RAJAMMAL
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
25/10/2022
|
|
009815379
|
|
RAJAMMAL
|
()
|
11
|
SIVAGANGA
|
TN-25-001-031-001/188 (PADAMATHUR)
|
2925001000NRG23091020221443089
|
10/10/2022
|
rakku
|
2925001WL042178
|
rakku
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
rakku
|
()
|
12
|
SIVAGANGA
|
TN-25-001-031-001/194 (PADAMATHUR)
|
2925001000NRG23091020221443092
|
10/10/2022
|
Priya
|
2925001WL042178
|
Priya
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Priya
|
()
|
13
|
SIVAGANGA
|
TN-25-001-031-001/209 (PADAMATHUR)
|
2925001000NRG23091020221443097
|
10/10/2022
|
MUTHULAKSHMI
|
2925001WL042178
|
MUTHULAKSHMI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
MUTHULAKSHMI
|
()
|
14
|
SIVAGANGA
|
TN-25-001-031-001/21 (PADAMATHUR)
|
2925001000NRG23091020221443098
|
10/10/2022
|
PAIPPU
|
2925001WL042178
|
PAIPPU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
PAIPPU
|
()
|
15
|
SIVAGANGA
|
TN-25-001-031-001/221 (PADAMATHUR)
|
2925001000NRG23091020221443099
|
10/10/2022
|
Nagammal
|
2925001WL042178
|
Nagammal
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815379
|
|
Nagammal
|
()
|
16
|
SIVAGANGA
|
TN-25-001-031-001/235 (PADAMATHUR)
|
2925001000NRG23091020221443102
|
10/10/2022
|
LAKSHMI
|
2925001WL042178
|
LAKSHMI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
LAKSHMI
|
()
|
17
|
SIVAGANGA
|
TN-25-001-031-001/258 (PADAMATHUR)
|
2925001000NRG23091020221443110
|
10/10/2022
|
Selvi
|
2925001WL042178
|
Selvi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Selvi
|
()
|
18
|
SIVAGANGA
|
TN-25-001-031-001/264 (PADAMATHUR)
|
2925001000NRG23091020221443111
|
10/10/2022
|
EALAVARACHI
|
2925001WL042178
|
EALAVARACHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
EALAVARACHI
|
()
|
19
|
SIVAGANGA
|
TN-25-001-031-001/271 (PADAMATHUR)
|
2925001000NRG23101020221451630
|
10/10/2022
|
Chandren
|
2925001WL042348
|
Chandren
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Chandren
|
()
|
20
|
SIVAGANGA
|
TN-25-001-031-001/28 (PADAMATHUR)
|
2925001000NRG23091020221443113
|
10/10/2022
|
Rajaswaeri
|
2925001WL042178
|
Rajaswaeri
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Rajaswaeri
|
()
|
21
|
SIVAGANGA
|
TN-25-001-031-001/301 (PADAMATHUR)
|
2925001000NRG23091020221443116
|
10/10/2022
|
sanmugavalli
|
2925001WL042178
|
sanmugavalli
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
sanmugavalli
|
()
|
22
|
SIVAGANGA
|
TN-25-001-031-001/33 (PADAMATHUR)
|
2925001000NRG23091020221443120
|
10/10/2022
|
KANNAIAH
|
2925001WL042178
|
KANNAIAH
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
KANNAIAH
|
()
|
23
|
SIVAGANGA
|
TN-25-001-031-001/46 (PADAMATHUR)
|
2925001000NRG23091020221443123
|
10/10/2022
|
SELVI
|
2925001WL042178
|
SELVI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
SELVI
|
()
|
24
|
SIVAGANGA
|
TN-25-001-031-001/47 (PADAMATHUR)
|
2925001000NRG23091020221443124
|
10/10/2022
|
Chelamuthu
|
2925001WL042178
|
Chelamuthu
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
25/10/2022
|
|
009815379
|
|
Chelamuthu
|
()
|
25
|
SIVAGANGA
|
TN-25-001-031-001/70 (PADAMATHUR)
|
2925001000NRG23091020221443131
|
10/10/2022
|
RAJAMMAL
|
2925001WL042178
|
RAJAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
RAJAMMAL
|
()
|
26
|
SIVAGANGA
|
TN-25-001-031-001/79 (PADAMATHUR)
|
2925001000NRG23091020221443134
|
10/10/2022
|
RAKKU
|
2925001WL042178
|
RAKKU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
RAKKU
|
()
|
27
|
SIVAGANGA
|
TN-25-001-031-031/330 (PADAMATHUR)
|
2925001000NRG23091020221443139
|
10/10/2022
|
Asothai
|
2925001WL042178
|
Asothai
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Asothai
|
()
|
28
|
SIVAGANGA
|
TN-25-001-031-031/337 (PADAMATHUR)
|
2925001000NRG23091020221443140
|
10/10/2022
|
Vijaya
|
2925001WL042178
|
Vijaya
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Vijaya
|
()
|
29
|
SIVAGANGA
|
TN-25-001-031-031/349 (PADAMATHUR)
|
2925001000NRG23091020221443141
|
10/10/2022
|
Mangaiyarkarasi
|
2925001WL042178
|
Mangaiyarkarasi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Mangaiyarkarasi
|
()
|
30
|
SIVAGANGA
|
TN-25-001-031-031/363 (PADAMATHUR)
|
2925001000NRG23091020221443142
|
10/10/2022
|
MEENA K
|
2925001WL042178
|
MEENA K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
MEENA K
|
()
|
31
|
SIVAGANGA
|
TN-25-001-031-031/369 (PADAMATHUR)
|
2925001000NRG23091020221443143
|
10/10/2022
|
PRIYA
|
2925001WL042178
|
PRIYA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40086
|
40086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40086
|
40086
|
|
|
|
|
|
|
|