|
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-25-001-031-001/104
(PADAMATHUR)
|
2925001000NRG23300920221392137
|
01/10/2022
|
KATTACHI
|
2925001WL040743
|
KATTACHI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
KATTACHI
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-031-001/104
(PADAMATHUR)
|
2925001000NRG23300920221392138
|
01/10/2022
|
POOTHU
|
2925001WL040743
|
POOTHU
|
00177
|
IOBA0000084
|
843
|
843
|
Processed
|
09/10/2022
|
|
010261474
|
|
POOTHU
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-031-001/106
(PADAMATHUR)
|
2925001000NRG23300920221392140
|
01/10/2022
|
ALLIMA
|
2925001WL040743
|
ALLIMA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
ALLIMA
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-031-001/187
(PADAMATHUR)
|
2925001000NRG23300920221392154
|
01/10/2022
|
Muthu
|
2925001WL040743
|
Muthu
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Muthu
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-031-001/2
(PADAMATHUR)
|
2925001000NRG23300920221392156
|
01/10/2022
|
SEETHAI
|
2925001WL040743
|
SEETHAI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
SEETHAI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-031-001/20
(PADAMATHUR)
|
2925001000NRG23300920221392157
|
01/10/2022
|
Janaki
|
2925001WL040743
|
Janaki
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Janaki
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-031-001/222
(PADAMATHUR)
|
2925001000NRG23300920221392159
|
01/10/2022
|
MUTHUMARRI
|
2925001WL040743
|
MUTHUMARRI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
MUTHUMARRI
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-031-001/24
(PADAMATHUR)
|
2925001000NRG23300920221392162
|
01/10/2022
|
SHANTHI A
|
2925001WL040743
|
SHANTHI A
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
SHANTHI A
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-031-001/252
(PADAMATHUR)
|
2925001000NRG23300920221392164
|
01/10/2022
|
MEGARAJ BEGAM
|
2925001WL040743
|
MEGARAJ BEGAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
MEGARAJ BEGAM
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-031-001/26
(PADAMATHUR)
|
2925001000NRG23300920221392167
|
01/10/2022
|
Muthu
|
2925001WL040743
|
Muthu
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261474
|
|
Muthu
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-031-001/271
(PADAMATHUR)
|
2925001000NRG23011020221398116
|
01/10/2022
|
Chandren
|
2925001WL040846
|
Chandren
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Chandren
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-031-001/294
(PADAMATHUR)
|
2925001000NRG23300920221392177
|
01/10/2022
|
VELLAYAMMAL K
|
2925001WL040743
|
VELLAYAMMAL K
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
VELLAYAMMAL K
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-031-001/301
(PADAMATHUR)
|
2925001000NRG23300920221392179
|
01/10/2022
|
sanmugavalli
|
2925001WL040743
|
sanmugavalli
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
sanmugavalli
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-031-001/306
(PADAMATHUR)
|
2925001000NRG23300920221392181
|
01/10/2022
|
Chinnaponnu
|
2925001WL040743
|
Chinnaponnu
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Chinnaponnu
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-031-001/327
(PADAMATHUR)
|
2925001000NRG23300920221392183
|
01/10/2022
|
Sathya
|
2925001WL040743
|
Sathya
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sathya
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-031-001/46
(PADAMATHUR)
|
2925001000NRG23300920221392187
|
01/10/2022
|
SELVI
|
2925001WL040743
|
SELVI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
SELVI
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-031-001/53
(PADAMATHUR)
|
2925001000NRG23300920221392190
|
01/10/2022
|
LAKSHMI I
|
2925001WL040743
|
LAKSHMI I
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
LAKSHMI I
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-031-001/67
(PADAMATHUR)
|
2925001000NRG23300920221392196
|
01/10/2022
|
MANI C
|
2925001WL040743
|
MANI C
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
MANI C
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-031-001/75
(PADAMATHUR)
|
2925001000NRG23300920221392198
|
01/10/2022
|
Pappathi
|
2925001WL040743
|
Pappathi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Pappathi
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-031-031/335
(PADAMATHUR)
|
2925001000NRG23300920221392208
|
01/10/2022
|
JEYARANI
|
2925001WL040743
|
JEYARANI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
JEYARANI
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-031-031/336
(PADAMATHUR)
|
2925001000NRG23300920221392209
|
01/10/2022
|
Suganthi
|
2925001WL040743
|
Suganthi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261474
|
|
Suganthi
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-031-031/339
(PADAMATHUR)
|
2925001000NRG23300920221392210
|
01/10/2022
|
Ayyanar
|
2925001WL040743
|
Ayyanar
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Ayyanar
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-031-031/346
(PADAMATHUR)
|
2925001000NRG23300920221392211
|
01/10/2022
|
Balusamy
|
2925001WL040743
|
Balusamy
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
09/10/2022
|
|
010261474
|
|
Balusamy
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-031-031/348
(PADAMATHUR)
|
2925001000NRG23300920221392212
|
01/10/2022
|
Rakku
|
2925001WL040743
|
Rakku
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rakku
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-031-031/351
(PADAMATHUR)
|
2925001000NRG23300920221392213
|
01/10/2022
|
Santhi
|
2925001WL040743
|
Santhi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Santhi
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-031-031/353
(PADAMATHUR)
|
2925001000NRG23300920221392214
|
01/10/2022
|
Selvi
|
2925001WL040743
|
Selvi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Selvi
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-031-031/354
(PADAMATHUR)
|
2925001000NRG23300920221392215
|
01/10/2022
|
Meena
|
2925001WL040743
|
Meena
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261474
|
|
Meena
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-031-031/359
(PADAMATHUR)
|
2925001000NRG23300920221392216
|
01/10/2022
|
PREMALATHA
|
2925001WL040743
|
PREMALATHA
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261474
|
|
PREMALATHA
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-031-031/361
(PADAMATHUR)
|
2925001000NRG23300920221392217
|
01/10/2022
|
MARIYAMMAL
|
2925001WL040743
|
MARIYAMMAL
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261474
|
|
MARIYAMMAL
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-031-031/365
(PADAMATHUR)
|
2925001000NRG23300920221392218
|
01/10/2022
|
THAVAMANI
|
2925001WL040743
|
THAVAMANI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261474
|
|
THAVAMANI
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-031-031/366
(PADAMATHUR)
|
2925001000NRG23300920221392219
|
01/10/2022
|
Mariyammal
|
2925001WL040743
|
Mariyammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Mariyammal
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-031-031/373
(PADAMATHUR)
|
2925001000NRG23300920221392220
|
01/10/2022
|
MAMOON BEEVI
|
2925001WL040743
|
MAMOON BEEVI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
09/10/2022
|
|
010261474
|
|
MAMOON BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37066
|
37066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37066
|
37066
|
|
|
|
|
|
|
|