|
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)
|
2925001000NRG23290420220073216
|
29/04/2022
|
Vairavalli
|
2925001WL002472
|
Vairavalli
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vairavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-021-001/130
(MATHUR)
|
2925001000NRG23290420220072812
|
29/04/2022
|
Kanthasamy M
|
2925001WL002465
|
Kanthasamy M
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kanthasamy M
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-021-001/144
(MATHUR)
|
2925001000NRG23290420220072817
|
29/04/2022
|
ARUMUGAM
|
2925001WL002465
|
ARUMUGAM
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427786
|
|
ARUMUGAM
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-021-001/183
(MATHUR)
|
2925001000NRG23290420220073181
|
29/04/2022
|
Jeyam
|
2925001WL002472
|
Jeyam
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Jeyam
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-021-001/217
(MATHUR)
|
2925001000NRG23290420220072823
|
29/04/2022
|
Indhra
|
2925001WL002465
|
Indhra
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427786
|
|
Indhra
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-021-001/23
(MATHUR)
|
2925001000NRG23290420220072826
|
29/04/2022
|
Pandieswari
|
2925001WL002465
|
Pandieswari
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Pandieswari
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-021-001/231
(MATHUR)
|
2925001000NRG23290420220072784
|
29/04/2022
|
LAKSHMI
|
2925001WL002464
|
LAKSHMI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
LAKSHMI
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-021-001/245
(MATHUR)
|
2925001000NRG23290420220072830
|
29/04/2022
|
Katturaja
|
2925001WL002465
|
Katturaja
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Katturaja
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-021-001/269
(MATHUR)
|
2925001000NRG23290420220072787
|
29/04/2022
|
Selvi
|
2925001WL002464
|
Selvi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
Selvi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-021-001/27
(MATHUR)
|
2925001000NRG23290420220073187
|
29/04/2022
|
Elumalai
|
2925001WL002472
|
Elumalai
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
Elumalai
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-021-001/364
(MATHUR)
|
2925001000NRG23290420220073193
|
29/04/2022
|
Umamaheswari
|
2925001WL002472
|
Umamaheswari
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Umamaheswari
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-021-001/387
(MATHUR)
|
2925001000NRG23290420220072798
|
29/04/2022
|
Pandieswari
|
2925001WL002464
|
Pandieswari
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427786
|
|
Pandieswari
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-021-001/426
(MATHUR)
|
2925001000NRG23290420220072846
|
29/04/2022
|
Lakshmi ammal
|
2925001WL002465
|
Lakshmi ammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Lakshmi ammal
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-021-001/431
(MATHUR)
|
2925001000NRG23290420220072847
|
29/04/2022
|
Rani
|
2925001WL002465
|
Rani
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rani
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-021-001/438
(MATHUR)
|
2925001000NRG23290420220073199
|
29/04/2022
|
Vasanthi
|
2925001WL002472
|
Vasanthi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vasanthi
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-021-001/459
(MATHUR)
|
2925001000NRG23290420220072849
|
29/04/2022
|
RAKKAYI T
|
2925001WL002465
|
RAKKAYI T
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
RAKKAYI T
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-021-001/542
(MATHUR)
|
2925001000NRG23290420220073208
|
29/04/2022
|
Arumugam
|
2925001WL002472
|
Arumugam
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Arumugam
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-021-001/554
(MATHUR)
|
2925001000NRG23290420220073209
|
29/04/2022
|
BANTHANAM G
|
2925001WL002472
|
BANTHANAM G
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427786
|
|
BANTHANAM G
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-021-001/574
(MATHUR)
|
2925001000NRG23290420220073211
|
29/04/2022
|
Muthumeenal
|
2925001WL002472
|
Muthumeenal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Muthumeenal
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-021-001/591
(MATHUR)
|
2925001000NRG23290420220073214
|
29/04/2022
|
ARUMUGAM
|
2925001WL002472
|
ARUMUGAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
ARUMUGAM
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-021-001/593
(MATHUR)
|
2925001000NRG23290420220073215
|
29/04/2022
|
Ganesan
|
2925001WL002472
|
Ganesan
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ganesan
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-021-001/613
(MATHUR)
|
2925001000NRG23290420220073217
|
29/04/2022
|
Mani
|
2925001WL002472
|
Mani
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
Mani
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-021-001/70
(MATHUR)
|
2925001000NRG23290420220073220
|
29/04/2022
|
Karuppayi P
|
2925001WL002472
|
Karuppayi P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Karuppayi P
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-021-002/353
(MATHUR)
|
2925001000NRG23290420220073230
|
29/04/2022
|
Ainpuselvi
|
2925001WL002472
|
Ainpuselvi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ainpuselvi
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-021-002/569
(MATHUR)
|
2925001000NRG23290420220073232
|
29/04/2022
|
Ananathi
|
2925001WL002472
|
Ananathi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ananathi
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-021-022/603
(MATHUR)
|
2925001000NRG23290420220072808
|
29/04/2022
|
Subramani
|
2925001WL002464
|
Subramani
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
Subramani
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-021-022/605
(MATHUR)
|
2925001000NRG23290420220072866
|
29/04/2022
|
Sangeetha
|
2925001WL002465
|
Sangeetha
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27120
|
27120
|
|
|
|
|
|
|
|
|
28
|
SIVAGANGA
|
TN-25-001-021-002/581
(MATHUR)
|
2925001000NRG23290420220073233
|
29/04/2022
|
Vasuki
|
2925001WL002472
|
Vasuki
|
00177
|
IOBA0001872
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vasuki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
29
|
SIVAGANGA
|
TN-25-001-021-001/386
(MATHUR)
|
2925001000NRG23290420220072797
|
29/04/2022
|
Muthulakshmi
|
2925001WL002464
|
Muthulakshmi
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|