|
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)
|
2925001000NRG23290720220828513
|
30/07/2022
|
KATTACHI
|
2925001WL025382
|
KATTACHI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
KATTACHI
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-031-001/104
(PADAMATHUR)
|
2925001000NRG23290720220828514
|
30/07/2022
|
POOTHU
|
2925001WL025382
|
POOTHU
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892495
|
|
POOTHU
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-031-001/106
(PADAMATHUR)
|
2925001000NRG23290720220828516
|
30/07/2022
|
ALLIMA
|
2925001WL025382
|
ALLIMA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
ALLIMA
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-031-001/160
(PADAMATHUR)
|
2925001000NRG23290720220828528
|
30/07/2022
|
ERULI
|
2925001WL025382
|
ERULI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
ERULI
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-031-001/187
(PADAMATHUR)
|
2925001000NRG23290720220828532
|
30/07/2022
|
Muthu
|
2925001WL025382
|
Muthu
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Muthu
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-031-001/2
(PADAMATHUR)
|
2925001000NRG23290720220828534
|
30/07/2022
|
SEETHAI
|
2925001WL025382
|
SEETHAI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
SEETHAI
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-031-001/20
(PADAMATHUR)
|
2925001000NRG23290720220828535
|
30/07/2022
|
Janaki
|
2925001WL025382
|
Janaki
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Janaki
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-031-001/211
(PADAMATHUR)
|
2925001000NRG23290720220828536
|
30/07/2022
|
SUDHA
|
2925001WL025382
|
SUDHA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
SUDHA
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-031-001/222
(PADAMATHUR)
|
2925001000NRG23290720220828537
|
30/07/2022
|
MUTHUMARRI
|
2925001WL025382
|
MUTHUMARRI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
MUTHUMARRI
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-031-001/24
(PADAMATHUR)
|
2925001000NRG23290720220828541
|
30/07/2022
|
SHANTHI A
|
2925001WL025382
|
SHANTHI A
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
SHANTHI A
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-031-001/294
(PADAMATHUR)
|
2925001000NRG23290720220828554
|
30/07/2022
|
VELLAYAMMAL K
|
2925001WL025382
|
VELLAYAMMAL K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
VELLAYAMMAL K
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-031-001/306
(PADAMATHUR)
|
2925001000NRG23290720220828555
|
30/07/2022
|
Chinnaponnu
|
2925001WL025382
|
Chinnaponnu
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Chinnaponnu
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-031-001/327
(PADAMATHUR)
|
2925001000NRG23290720220828557
|
30/07/2022
|
Sathya
|
2925001WL025382
|
Sathya
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sathya
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-031-001/4
(PADAMATHUR)
|
2925001000NRG23290720220828558
|
30/07/2022
|
Nachi
|
2925001WL025382
|
Nachi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Nachi
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-031-001/53
(PADAMATHUR)
|
2925001000NRG23290720220828563
|
30/07/2022
|
LAKSHMI I
|
2925001WL025382
|
LAKSHMI I
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
LAKSHMI I
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-031-001/75
(PADAMATHUR)
|
2925001000NRG23290720220828569
|
30/07/2022
|
Pappathi
|
2925001WL025382
|
Pappathi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Pappathi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-031-031/335
(PADAMATHUR)
|
2925001000NRG23290720220828584
|
30/07/2022
|
JEYARANI
|
2925001WL025382
|
JEYARANI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
JEYARANI
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-031-031/336
(PADAMATHUR)
|
2925001000NRG23290720220828585
|
30/07/2022
|
Suganthi
|
2925001WL025382
|
Suganthi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Suganthi
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-031-031/339
(PADAMATHUR)
|
2925001000NRG23290720220828586
|
30/07/2022
|
Ayyanar
|
2925001WL025382
|
Ayyanar
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Ayyanar
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-031-031/339
(PADAMATHUR)
|
2925001000NRG23290720220828587
|
30/07/2022
|
MUTHUPILLAI A
|
2925001WL025382
|
MUTHUPILLAI A
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
MUTHUPILLAI A
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-031-031/348
(PADAMATHUR)
|
2925001000NRG23290720220828588
|
30/07/2022
|
Rakku
|
2925001WL025382
|
Rakku
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Rakku
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-031-031/350
(PADAMATHUR)
|
2925001000NRG23290720220828589
|
30/07/2022
|
Malaiyammal
|
2925001WL025382
|
Malaiyammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Malaiyammal
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-031-031/351
(PADAMATHUR)
|
2925001000NRG23290720220828590
|
30/07/2022
|
Santhi
|
2925001WL025382
|
Santhi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
08/08/2022
|
|
018892495
|
|
Santhi
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-031-031/353
(PADAMATHUR)
|
2925001000NRG23290720220828591
|
30/07/2022
|
Selvi
|
2925001WL025382
|
Selvi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Selvi
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-031-031/354
(PADAMATHUR)
|
2925001000NRG23290720220828592
|
30/07/2022
|
Meena
|
2925001WL025382
|
Meena
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
Meena
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-031-031/358
(PADAMATHUR)
|
2925001000NRG23290720220828593
|
30/07/2022
|
SANTHA R
|
2925001WL025382
|
SANTHA R
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
SANTHA R
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-031-031/359
(PADAMATHUR)
|
2925001000NRG23290720220828594
|
30/07/2022
|
PREMALATHA
|
2925001WL025382
|
PREMALATHA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
PREMALATHA
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-031-031/361
(PADAMATHUR)
|
2925001000NRG23290720220828595
|
30/07/2022
|
MARIYAMMAL
|
2925001WL025382
|
MARIYAMMAL
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
MARIYAMMAL
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-031-031/366
(PADAMATHUR)
|
2925001000NRG23290720220828596
|
30/07/2022
|
Mariyammal
|
2925001WL025382
|
Mariyammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Mariyammal
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-031-031/373
(PADAMATHUR)
|
2925001000NRG23290720220828597
|
30/07/2022
|
MAMOON BEEVI
|
2925001WL025382
|
MAMOON BEEVI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
MAMOON BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41983
|
41983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41983
|
41983
|
|
|
|
|
|
|
|