|
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-25-001-031-001/10
(PADAMATHUR)
|
2925001000NRG23070920221231008
|
07/09/2022
|
pandi
|
2925001WL035780
|
pandi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431914
|
|
pandi
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-031-001/120
(PADAMATHUR)
|
2925001000NRG23070920221231015
|
07/09/2022
|
ERULAY
|
2925001WL035780
|
ERULAY
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
ERULAY
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-031-001/140
(PADAMATHUR)
|
2925001000NRG23070920221231019
|
07/09/2022
|
MUTHU P
|
2925001WL035780
|
MUTHU P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
MUTHU P
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-031-001/146
(PADAMATHUR)
|
2925001000NRG23070920221231021
|
07/09/2022
|
vellaichamy
|
2925001WL035780
|
vellaichamy
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
vellaichamy
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-031-001/16
(PADAMATHUR)
|
2925001000NRG23070920221231026
|
07/09/2022
|
LAKSHMI
|
2925001WL035780
|
LAKSHMI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
LAKSHMI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-031-001/163
(PADAMATHUR)
|
2925001000NRG23070920221231027
|
07/09/2022
|
POOTHU
|
2925001WL035780
|
POOTHU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
POOTHU
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-031-001/164
(PADAMATHUR)
|
2925001000NRG23070920221231028
|
07/09/2022
|
PANCHAVARNAM
|
2925001WL035780
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
PANCHAVARNAM
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-031-001/171
(PADAMATHUR)
|
2925001000NRG23070920221231031
|
07/09/2022
|
MUTHUMANI
|
2925001WL035780
|
MUTHUMANI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
MUTHUMANI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-031-001/179
(PADAMATHUR)
|
2925001000NRG23070920221231033
|
07/09/2022
|
RAJAMMAL
|
2925001WL035780
|
RAJAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
RAJAMMAL
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-031-001/188
(PADAMATHUR)
|
2925001000NRG23070920221231036
|
07/09/2022
|
rakku
|
2925001WL035780
|
rakku
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
rakku
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-031-001/194
(PADAMATHUR)
|
2925001000NRG23070920221231039
|
07/09/2022
|
Priya
|
2925001WL035780
|
Priya
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
Priya
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-031-001/204
(PADAMATHUR)
|
2925001000NRG23070920221231042
|
07/09/2022
|
Rasu
|
2925001WL035780
|
Rasu
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
Rasu
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-031-001/209
(PADAMATHUR)
|
2925001000NRG23070920221231044
|
07/09/2022
|
MUTHULAKSHMI
|
2925001WL035780
|
MUTHULAKSHMI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
MUTHULAKSHMI
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-031-001/21
(PADAMATHUR)
|
2925001000NRG23070920221231045
|
07/09/2022
|
PAIPPU
|
2925001WL035780
|
PAIPPU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
PAIPPU
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-031-001/221
(PADAMATHUR)
|
2925001000NRG23070920221231046
|
07/09/2022
|
Nagammal
|
2925001WL035780
|
Nagammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
Nagammal
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-031-001/235
(PADAMATHUR)
|
2925001000NRG23070920221231049
|
07/09/2022
|
LAKSHMI
|
2925001WL035780
|
LAKSHMI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431914
|
|
LAKSHMI
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-031-001/258
(PADAMATHUR)
|
2925001000NRG23070920221231057
|
07/09/2022
|
Selvi
|
2925001WL035780
|
Selvi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
Selvi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-031-001/264
(PADAMATHUR)
|
2925001000NRG23070920221231059
|
07/09/2022
|
EALAVARACHI
|
2925001WL035780
|
EALAVARACHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
EALAVARACHI
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-031-001/28
(PADAMATHUR)
|
2925001000NRG23070920221231061
|
07/09/2022
|
Rajaswaeri
|
2925001WL035780
|
Rajaswaeri
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
Rajaswaeri
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-031-001/33
(PADAMATHUR)
|
2925001000NRG23070920221231066
|
07/09/2022
|
KANNAIAH
|
2925001WL035780
|
KANNAIAH
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431914
|
|
KANNAIAH
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-031-001/47
(PADAMATHUR)
|
2925001000NRG23070920221231071
|
07/09/2022
|
Chelamuthu
|
2925001WL035780
|
Chelamuthu
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431914
|
|
Chelamuthu
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-031-001/70
(PADAMATHUR)
|
2925001000NRG23070920221231077
|
07/09/2022
|
RAJAMMAL
|
2925001WL035780
|
RAJAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
RAJAMMAL
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-031-001/79
(PADAMATHUR)
|
2925001000NRG23070920221231079
|
07/09/2022
|
RAKKU
|
2925001WL035780
|
RAKKU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
RAKKU
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-031-001/99
(PADAMATHUR)
|
2925001000NRG23070920221231083
|
07/09/2022
|
MUTHAYEE
|
2925001WL035780
|
MUTHAYEE
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
MUTHAYEE
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-031-031/330
(PADAMATHUR)
|
2925001000NRG23070920221231085
|
07/09/2022
|
Asothai
|
2925001WL035780
|
Asothai
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
Asothai
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-031-031/349
(PADAMATHUR)
|
2925001000NRG23070920221231086
|
07/09/2022
|
Mangaiyarkarasi
|
2925001WL035780
|
Mangaiyarkarasi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
Mangaiyarkarasi
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-031-031/363
(PADAMATHUR)
|
2925001000NRG23070920221231087
|
07/09/2022
|
MEENA K
|
2925001WL035780
|
MEENA K
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431914
|
|
MEENA K
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-031-031/369
(PADAMATHUR)
|
2925001000NRG23070920221231088
|
07/09/2022
|
PRIYA
|
2925001WL035780
|
PRIYA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35040
|
35040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35040
|
35040
|
|
|
|
|
|
|
|