|
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)
|
2925001000NRG23270620220523230
|
27/06/2022
|
Rajeswari
|
2925001WL016121
|
Rajeswari
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-021-001/611
(MATHUR)
|
2925001000NRG23270620220523272
|
27/06/2022
|
Vairavalli
|
2925001WL016122
|
Vairavalli
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vairavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-021-001/100
(MATHUR)
|
2925001000NRG23270620220523152
|
27/06/2022
|
Sivapriya
|
2925001WL016121
|
Sivapriya
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sivapriya
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-021-001/118
(MATHUR)
|
2925001000NRG23270620220523159
|
27/06/2022
|
Rukkumani R
|
2925001WL016121
|
Rukkumani R
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rukkumani R
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-021-001/183
(MATHUR)
|
2925001000NRG23270620220523237
|
27/06/2022
|
Jeyam
|
2925001WL016122
|
Jeyam
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jeyam
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-021-001/197
(MATHUR)
|
2925001000NRG23270620220523170
|
27/06/2022
|
RAJATHI
|
2925001WL016121
|
RAJATHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
RAJATHI
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-021-001/203
(MATHUR)
|
2925001000NRG23270620220523172
|
27/06/2022
|
Muthulakshmi
|
2925001WL016121
|
Muthulakshmi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muthulakshmi
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-021-001/27
(MATHUR)
|
2925001000NRG23270620220523187
|
27/06/2022
|
Elumalai
|
2925001WL016121
|
Elumalai
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Elumalai
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-021-001/364
(MATHUR)
|
2925001000NRG23270620220523248
|
27/06/2022
|
Umamaheswari
|
2925001WL016122
|
Umamaheswari
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Umamaheswari
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-021-001/438
(MATHUR)
|
2925001000NRG23270620220523254
|
27/06/2022
|
Vasanthi
|
2925001WL016122
|
Vasanthi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vasanthi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-021-001/534
(MATHUR)
|
2925001000NRG23270620220523264
|
27/06/2022
|
Pandi
|
2925001WL016122
|
Pandi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pandi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-021-001/554
(MATHUR)
|
2925001000NRG23270620220523265
|
27/06/2022
|
BANTHANAM G
|
2925001WL016122
|
BANTHANAM G
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
BANTHANAM G
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-021-001/574
(MATHUR)
|
2925001000NRG23270620220523267
|
27/06/2022
|
Muthumeenal
|
2925001WL016122
|
Muthumeenal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muthumeenal
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-021-001/591
(MATHUR)
|
2925001000NRG23270620220523270
|
27/06/2022
|
ARUMUGAM
|
2925001WL016122
|
ARUMUGAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
ARUMUGAM
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-021-001/593
(MATHUR)
|
2925001000NRG23270620220523271
|
27/06/2022
|
Ganesan
|
2925001WL016122
|
Ganesan
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ganesan
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-021-001/613
(MATHUR)
|
2925001000NRG23270620220523273
|
27/06/2022
|
Mani
|
2925001WL016122
|
Mani
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mani
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-021-001/626
(MATHUR)
|
2925001000NRG23270620220523274
|
27/06/2022
|
Mari
|
2925001WL016122
|
Mari
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mari
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-021-001/627
(MATHUR)
|
2925001000NRG23270620220523275
|
27/06/2022
|
Kasimuthu
|
2925001WL016122
|
Kasimuthu
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kasimuthu
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-021-001/70
(MATHUR)
|
2925001000NRG23270620220523278
|
27/06/2022
|
Karuppayi P
|
2925001WL016122
|
Karuppayi P
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Karuppayi P
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-021-002/353
(MATHUR)
|
2925001000NRG23270620220523289
|
27/06/2022
|
Ainpuselvi
|
2925001WL016122
|
Ainpuselvi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ainpuselvi
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-021-002/569
(MATHUR)
|
2925001000NRG23270620220523291
|
27/06/2022
|
Ananathi
|
2925001WL016122
|
Ananathi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ananathi
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-021-021/579
(MATHUR)
|
2925001000NRG23270620220523215
|
27/06/2022
|
Poovali
|
2925001WL016121
|
Poovali
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Poovali
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-021-021/580
(MATHUR)
|
2925001000NRG23270620220523216
|
27/06/2022
|
MALARKANI
|
2925001WL016121
|
MALARKANI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
MALARKANI
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-021-021/597
(MATHUR)
|
2925001000NRG23270620220523217
|
27/06/2022
|
Parimala
|
2925001WL016121
|
Parimala
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Parimala
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-021-021/599
(MATHUR)
|
2925001000NRG23270620220523218
|
27/06/2022
|
PANCHAVARNAM
|
2925001WL016121
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
PANCHAVARNAM
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-021-022/571
(MATHUR)
|
2925001000NRG23270620220523221
|
27/06/2022
|
Ramu
|
2925001WL016121
|
Ramu
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ramu
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-021-022/575
(MATHUR)
|
2925001000NRG23270620220523222
|
27/06/2022
|
Indirani
|
2925001WL016121
|
Indirani
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
Indirani
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-021-022/582
(MATHUR)
|
2925001000NRG23270620220523223
|
27/06/2022
|
Muthupandi
|
2925001WL016121
|
Muthupandi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muthupandi
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-021-022/583
(MATHUR)
|
2925001000NRG23270620220523224
|
27/06/2022
|
P KAYATHIRI
|
2925001WL016121
|
P KAYATHIRI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
P KAYATHIRI
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-021-022/584
(MATHUR)
|
2925001000NRG23270620220523225
|
27/06/2022
|
GOWSALYA
|
2925001WL016121
|
GOWSALYA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
GOWSALYA
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-021-022/586
(MATHUR)
|
2925001000NRG23270620220523226
|
27/06/2022
|
Ammalu
|
2925001WL016121
|
Ammalu
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ammalu
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-021-022/587
(MATHUR)
|
2925001000NRG23270620220523227
|
27/06/2022
|
Pitchaimeenal
|
2925001WL016121
|
Pitchaimeenal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pitchaimeenal
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-021-022/623
(MATHUR)
|
2925001000NRG23270620220523231
|
27/06/2022
|
sangari
|
2925001WL016121
|
sangari
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
sangari
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-021-022/625
(MATHUR)
|
2925001000NRG23270620220523232
|
27/06/2022
|
sanmugapriya
|
2925001WL016121
|
sanmugapriya
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
sanmugapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42480
|
42480
|
|
|
|
|
|
|
|
|
35
|
SIVAGANGA
|
TN-25-001-021-002/581
(MATHUR)
|
2925001000NRG23270620220523292
|
27/06/2022
|
Vasuki
|
2925001WL016122
|
Vasuki
|
00177
|
IOBA0001872
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vasuki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
36
|
SIVAGANGA
|
TN-25-001-021-021/616
(MATHUR)
|
2925001000NRG23270620220523220
|
27/06/2022
|
Ramu
|
2925001WL016121
|
Ramu
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ramu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
37
|
SIVAGANGA
|
TN-25-001-021-021/612
(MATHUR)
|
2925001000NRG23270620220523219
|
27/06/2022
|
MANIMUTHU
|
2925001WL016121
|
MANIMUTHU
|
00415
|
SBIN0004898
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
MANIMUTHU
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-021-022/595
(MATHUR)
|
2925001000NRG23270620220523228
|
27/06/2022
|
Kaleeswari
|
2925001WL016121
|
Kaleeswari
|
00415
|
SBIN0004898
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kaleeswari
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-021-022/610
(MATHUR)
|
2925001000NRG23270620220523229
|
27/06/2022
|
Gnanagurusamy
|
2925001WL016121
|
Gnanagurusamy
|
00415
|
SBIN0004898
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Gnanagurusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52320
|
52320
|
|
|
|
|
|
|
|