|
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-25-001-021-001/539
(MATHUR)
|
2925001000NRG23200620220451503
|
20/06/2022
|
Kalimuthu
|
2925001WL013731
|
Kalimuthu
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kalimuthu
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-021-022/621
(MATHUR)
|
2925001000NRG23200620220451579
|
20/06/2022
|
Rani
|
2925001WL013732
|
Rani
|
00078
|
CNRB0005157
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-021-001/130
(MATHUR)
|
2925001000NRG23200620220451516
|
20/06/2022
|
Kanthasamy M
|
2925001WL013732
|
Kanthasamy M
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kanthasamy M
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-021-001/157
(MATHUR)
|
2925001000NRG23200620220451455
|
20/06/2022
|
Karupusamy
|
2925001WL013731
|
Karupusamy
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596914
|
|
Karupusamy
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-021-001/23
(MATHUR)
|
2925001000NRG23200620220451526
|
20/06/2022
|
Pandieswari
|
2925001WL013732
|
Pandieswari
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Pandieswari
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-021-001/231
(MATHUR)
|
2925001000NRG23200620220451527
|
20/06/2022
|
LAKSHMI
|
2925001WL013732
|
LAKSHMI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
LAKSHMI
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-021-001/245
(MATHUR)
|
2925001000NRG23200620220451530
|
20/06/2022
|
Katturaja
|
2925001WL013732
|
Katturaja
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Katturaja
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-021-001/247
(MATHUR)
|
2925001000NRG23200620220451468
|
20/06/2022
|
Senega
|
2925001WL013731
|
Senega
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Senega
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-021-001/284
(MATHUR)
|
2925001000NRG23200620220451477
|
20/06/2022
|
RAKKU V
|
2925001WL013731
|
RAKKU V
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
RAKKU V
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-021-001/313
(MATHUR)
|
2925001000NRG23200620220451486
|
20/06/2022
|
Ravi
|
2925001WL013731
|
Ravi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Ravi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-021-001/346
(MATHUR)
|
2925001000NRG23200620220451491
|
20/06/2022
|
BOSE
|
2925001WL013731
|
BOSE
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
BOSE
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-021-001/357
(MATHUR)
|
2925001000NRG23200620220451492
|
20/06/2022
|
Lakshmi
|
2925001WL013731
|
Lakshmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Lakshmi
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-021-001/387
(MATHUR)
|
2925001000NRG23200620220451548
|
20/06/2022
|
Pandieswari
|
2925001WL013732
|
Pandieswari
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Pandieswari
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-021-001/416
(MATHUR)
|
2925001000NRG23200620220451496
|
20/06/2022
|
Rakku
|
2925001WL013731
|
Rakku
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rakku
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-021-001/431
(MATHUR)
|
2925001000NRG23200620220451555
|
20/06/2022
|
Rani
|
2925001WL013732
|
Rani
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rani
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-021-001/443
(MATHUR)
|
2925001000NRG23200620220451556
|
20/06/2022
|
Suganya
|
2925001WL013732
|
Suganya
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Suganya
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-021-001/459
(MATHUR)
|
2925001000NRG23200620220451557
|
20/06/2022
|
RAKKAYI T
|
2925001WL013732
|
RAKKAYI T
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
RAKKAYI T
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-021-001/52
(MATHUR)
|
2925001000NRG23200620220451567
|
20/06/2022
|
Muthulakshmi
|
2925001WL013732
|
Muthulakshmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Muthulakshmi
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-021-001/83
(MATHUR)
|
2925001000NRG23200620220451508
|
20/06/2022
|
Ganesamoorthi
|
2925001WL013731
|
Ganesamoorthi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Ganesamoorthi
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-021-003/606
(MATHUR)
|
2925001000NRG23200620220451510
|
20/06/2022
|
RenugaDevi
|
2925001WL013731
|
RenugaDevi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596914
|
|
RenugaDevi
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-021-021/620
(MATHUR)
|
2925001000NRG23200620220451575
|
20/06/2022
|
Sutha
|
2925001WL013732
|
Sutha
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sutha
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-021-022/601
(MATHUR)
|
2925001000NRG23200620220451576
|
20/06/2022
|
Vairamuthu
|
2925001WL013732
|
Vairamuthu
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Vairamuthu
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-021-022/603
(MATHUR)
|
2925001000NRG23200620220451577
|
20/06/2022
|
Subramani
|
2925001WL013732
|
Subramani
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Subramani
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-021-022/605
(MATHUR)
|
2925001000NRG23200620220451578
|
20/06/2022
|
Sangeetha
|
2925001WL013732
|
Sangeetha
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sangeetha
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-021-023/600
(MATHUR)
|
2925001000NRG23200620220451511
|
20/06/2022
|
Muthulakshmi
|
2925001WL013731
|
Muthulakshmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Muthulakshmi
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-021-023/608
(MATHUR)
|
2925001000NRG23200620220451512
|
20/06/2022
|
Kalaiyarasi
|
2925001WL013731
|
Kalaiyarasi
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kalaiyarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
27
|
SIVAGANGA
|
TN-25-001-021-001/386
(MATHUR)
|
2925001000NRG23200620220451547
|
20/06/2022
|
Muthulakshmi
|
2925001WL013732
|
Muthulakshmi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Muthulakshmi
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-021-021/619
(MATHUR)
|
2925001000NRG23200620220451574
|
20/06/2022
|
manimuthu
|
2925001WL013732
|
manimuthu
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
manimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
29
|
SIVAGANGA
|
TN-25-001-021-001/254
(MATHUR)
|
2925001000NRG23200620220451471
|
20/06/2022
|
Jothi
|
2925001WL013731
|
Jothi
|
00415
|
SBIN0004898
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
30
|
SIVAGANGA
|
TN-25-001-021-001/35
(MATHUR)
|
2925001000NRG23200620220451544
|
20/06/2022
|
Kumar
|
2925001WL013732
|
Kumar
|
00437
|
TMBL0000154
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38880
|
38880
|
|
|
|
|
|
|
|