|
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)
|
2925001000NRG23191120221712264
|
22/11/2022
|
ERULAY
|
2925001WL050581
|
ERULAY
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441358
|
|
ERULAY
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-031-001/138
(PADAMATHUR)
|
2925001000NRG23191120221712265
|
22/11/2022
|
MUTHULAKSHMI
|
2925001WL050581
|
MUTHULAKSHMI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441358
|
|
MUTHULAKSHMI
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-031-001/143
(PADAMATHUR)
|
2925001000NRG23191120221712268
|
22/11/2022
|
PANDIPRIYA
|
2925001WL050581
|
PANDIPRIYA
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441358
|
|
PANDIPRIYA
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-031-001/146
(PADAMATHUR)
|
2925001000NRG23191120221712269
|
22/11/2022
|
vellaichamy
|
2925001WL050581
|
vellaichamy
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441358
|
|
vellaichamy
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-031-001/16
(PADAMATHUR)
|
2925001000NRG23191120221712271
|
22/11/2022
|
LAKSHMI
|
2925001WL050581
|
LAKSHMI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441358
|
|
LAKSHMI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-031-001/164
(PADAMATHUR)
|
2925001000NRG23191120221712272
|
22/11/2022
|
PANCHAVARNAM
|
2925001WL050581
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441358
|
|
PANCHAVARNAM
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-031-001/179
(PADAMATHUR)
|
2925001000NRG23191120221712278
|
22/11/2022
|
RAJAMMAL
|
2925001WL050581
|
RAJAMMAL
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441358
|
|
RAJAMMAL
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-031-001/188
(PADAMATHUR)
|
2925001000NRG23191120221712280
|
22/11/2022
|
rakku
|
2925001WL050581
|
rakku
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441358
|
|
rakku
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-031-001/194
(PADAMATHUR)
|
2925001000NRG23191120221712282
|
22/11/2022
|
Priya
|
2925001WL050581
|
Priya
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441358
|
|
Priya
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-031-001/204
(PADAMATHUR)
|
2925001000NRG23191120221712285
|
22/11/2022
|
Rasu
|
2925001WL050581
|
Rasu
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441358
|
|
Rasu
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-031-001/21
(PADAMATHUR)
|
2925001000NRG23191120221712288
|
22/11/2022
|
PAIPPU
|
2925001WL050581
|
PAIPPU
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441358
|
|
PAIPPU
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-031-001/221
(PADAMATHUR)
|
2925001000NRG23191120221712289
|
22/11/2022
|
Nagammal
|
2925001WL050581
|
Nagammal
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441358
|
|
Nagammal
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-031-001/235
(PADAMATHUR)
|
2925001000NRG23191120221712290
|
22/11/2022
|
LAKSHMI
|
2925001WL050581
|
LAKSHMI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441358
|
|
LAKSHMI
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-031-001/240
(PADAMATHUR)
|
2925001000NRG23191120221709649
|
22/11/2022
|
Balamurugan
|
2925001WL050504
|
Balamurugan
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441358
|
|
Balamurugan
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-031-001/258
(PADAMATHUR)
|
2925001000NRG23191120221712297
|
22/11/2022
|
Selvi
|
2925001WL050581
|
Selvi
|
00177
|
IOBA0000084
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441358
|
|
Selvi
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-031-001/264
(PADAMATHUR)
|
2925001000NRG23191120221712298
|
22/11/2022
|
EALAVARACHI
|
2925001WL050581
|
EALAVARACHI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441358
|
|
EALAVARACHI
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-031-001/27
(PADAMATHUR)
|
2925001000NRG23191120221709650
|
22/11/2022
|
Karmeagam
|
2925001WL050504
|
Karmeagam
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441358
|
|
Karmeagam
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-031-001/27
(PADAMATHUR)
|
2925001000NRG23191120221709651
|
22/11/2022
|
Ramya
|
2925001WL050504
|
Ramya
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441358
|
|
Ramya
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-031-001/28
(PADAMATHUR)
|
2925001000NRG23191120221712301
|
22/11/2022
|
Rajaswaeri
|
2925001WL050581
|
Rajaswaeri
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441358
|
|
Rajaswaeri
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-031-001/301
(PADAMATHUR)
|
2925001000NRG23191120221712304
|
22/11/2022
|
sanmugavalli
|
2925001WL050581
|
sanmugavalli
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441358
|
|
sanmugavalli
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-031-001/33
(PADAMATHUR)
|
2925001000NRG23191120221712306
|
22/11/2022
|
KANNAIAH
|
2925001WL050581
|
KANNAIAH
|
00177
|
IOBA0000084
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441358
|
|
KANNAIAH
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-031-001/46
(PADAMATHUR)
|
2925001000NRG23191120221712310
|
22/11/2022
|
SELVI
|
2925001WL050581
|
SELVI
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441358
|
|
SELVI
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-031-001/70
(PADAMATHUR)
|
2925001000NRG23191120221712315
|
22/11/2022
|
RAJAMMAL
|
2925001WL050581
|
RAJAMMAL
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441358
|
|
RAJAMMAL
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-031-001/79
(PADAMATHUR)
|
2925001000NRG23191120221712317
|
22/11/2022
|
RAKKU
|
2925001WL050581
|
RAKKU
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441358
|
|
RAKKU
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-031-031/330
(PADAMATHUR)
|
2925001000NRG23191120221712322
|
22/11/2022
|
Asothai
|
2925001WL050581
|
Asothai
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441358
|
|
Asothai
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-031-031/337
(PADAMATHUR)
|
2925001000NRG23191120221712323
|
22/11/2022
|
Vijaya
|
2925001WL050581
|
Vijaya
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441358
|
|
Vijaya
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-031-031/349
(PADAMATHUR)
|
2925001000NRG23191120221712324
|
22/11/2022
|
Mangaiyarkarasi
|
2925001WL050581
|
Mangaiyarkarasi
|
00177
|
IOBA0000084
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441358
|
|
Mangaiyarkarasi
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-031-031/369
(PADAMATHUR)
|
2925001000NRG23191120221712325
|
22/11/2022
|
PRIYA
|
2925001WL050581
|
PRIYA
|
00177
|
IOBA0000084
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441358
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27975
|
27975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27975
|
27975
|
|
|
|
|
|
|
|