|
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-25-001-021-001/611
(MATHUR)
|
2925001000NRG23120820220958589
|
13/08/2022
|
Vairavalli
|
2925001WL028907
|
Vairavalli
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vairavalli
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-021-022/621
(MATHUR)
|
2925001000NRG23120820220962939
|
13/08/2022
|
Rani
|
2925001WL028990
|
Rani
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-021-001/23
(MATHUR)
|
2925001000NRG23120820220962887
|
13/08/2022
|
Pandieswari
|
2925001WL028990
|
Pandieswari
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
25/08/2022
|
|
014193862
|
|
Pandieswari
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-021-001/231
(MATHUR)
|
2925001000NRG23120820220962888
|
13/08/2022
|
LAKSHMI
|
2925001WL028990
|
LAKSHMI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193862
|
|
LAKSHMI
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-021-001/245
(MATHUR)
|
2925001000NRG23120820220962890
|
13/08/2022
|
Katturaja
|
2925001WL028990
|
Katturaja
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193862
|
|
Katturaja
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-021-001/27
(MATHUR)
|
2925001000NRG23120820220958561
|
13/08/2022
|
Elumalai
|
2925001WL028907
|
Elumalai
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193862
|
|
Elumalai
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-021-001/364
(MATHUR)
|
2925001000NRG23120820220958567
|
13/08/2022
|
Umamaheswari
|
2925001WL028907
|
Umamaheswari
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193862
|
|
Umamaheswari
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-021-001/387
(MATHUR)
|
2925001000NRG23120820220962909
|
13/08/2022
|
Pandieswari
|
2925001WL028990
|
Pandieswari
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193862
|
|
Pandieswari
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-021-001/431
(MATHUR)
|
2925001000NRG23120820220962916
|
13/08/2022
|
Rani
|
2925001WL028990
|
Rani
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rani
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-021-001/438
(MATHUR)
|
2925001000NRG23120820220958573
|
13/08/2022
|
Vasanthi
|
2925001WL028907
|
Vasanthi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vasanthi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-021-001/459
(MATHUR)
|
2925001000NRG23120820220962919
|
13/08/2022
|
RAKKAYI T
|
2925001WL028990
|
RAKKAYI T
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193862
|
|
RAKKAYI T
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-021-001/52
(MATHUR)
|
2925001000NRG23120820220962929
|
13/08/2022
|
Muthulakshmi
|
2925001WL028990
|
Muthulakshmi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193862
|
|
Muthulakshmi
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-021-001/534
(MATHUR)
|
2925001000NRG23120820220958582
|
13/08/2022
|
Pandi
|
2925001WL028907
|
Pandi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193862
|
|
Pandi
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-021-001/574
(MATHUR)
|
2925001000NRG23120820220958584
|
13/08/2022
|
Muthumeenal
|
2925001WL028907
|
Muthumeenal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193862
|
|
Muthumeenal
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-021-001/591
(MATHUR)
|
2925001000NRG23120820220958587
|
13/08/2022
|
ARUMUGAM
|
2925001WL028907
|
ARUMUGAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193862
|
|
ARUMUGAM
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-021-001/593
(MATHUR)
|
2925001000NRG23120820220958588
|
13/08/2022
|
Ganesan
|
2925001WL028907
|
Ganesan
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ganesan
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-021-001/613
(MATHUR)
|
2925001000NRG23120820220958590
|
13/08/2022
|
Mani
|
2925001WL028907
|
Mani
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mani
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-021-001/626
(MATHUR)
|
2925001000NRG23120820220958591
|
13/08/2022
|
Mari
|
2925001WL028907
|
Mari
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mari
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-021-001/627
(MATHUR)
|
2925001000NRG23120820220958592
|
13/08/2022
|
Kasimuthu
|
2925001WL028907
|
Kasimuthu
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kasimuthu
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-021-001/70
(MATHUR)
|
2925001000NRG23120820220958595
|
13/08/2022
|
Karuppayi P
|
2925001WL028907
|
Karuppayi P
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193862
|
|
Karuppayi P
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-021-002/353
(MATHUR)
|
2925001000NRG23120820220958605
|
13/08/2022
|
Ainpuselvi
|
2925001WL028907
|
Ainpuselvi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ainpuselvi
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-021-002/569
(MATHUR)
|
2925001000NRG23120820220958607
|
13/08/2022
|
Ananathi
|
2925001WL028907
|
Ananathi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ananathi
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-021-021/620
(MATHUR)
|
2925001000NRG23120820220962934
|
13/08/2022
|
Sutha
|
2925001WL028990
|
Sutha
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sutha
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-021-022/578
(MATHUR)
|
2925001000NRG23120820220962935
|
13/08/2022
|
Aruna
|
2925001WL028990
|
Aruna
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/08/2022
|
|
014193862
|
|
Aruna
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-021-022/582
(MATHUR)
|
2925001000NRG23120820220962936
|
13/08/2022
|
Muthupandi
|
2925001WL028990
|
Muthupandi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193862
|
|
Muthupandi
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-021-022/603
(MATHUR)
|
2925001000NRG23120820220962937
|
13/08/2022
|
Subramani
|
2925001WL028990
|
Subramani
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193862
|
|
Subramani
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-021-022/605
(MATHUR)
|
2925001000NRG23120820220962938
|
13/08/2022
|
Sangeetha
|
2925001WL028990
|
Sangeetha
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
28
|
SIVAGANGA
|
TN-25-001-021-002/581
(MATHUR)
|
2925001000NRG23120820220958608
|
13/08/2022
|
Vasuki
|
2925001WL028907
|
Vasuki
|
00177
|
IOBA0001872
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vasuki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
29
|
SIVAGANGA
|
TN-25-001-021-001/386
(MATHUR)
|
2925001000NRG23120820220962908
|
13/08/2022
|
Muthulakshmi
|
2925001WL028990
|
Muthulakshmi
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193862
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35280
|
35280
|
|
|
|
|
|
|
|