|
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-25-001-021-001/32
(MATHUR)
|
2925001000NRG23090620220351211
|
09/06/2022
|
Mayandi
|
2925001WL010578
|
Mayandi
|
00045
|
BARB0PACHER
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mayandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-021-022/622
(MATHUR)
|
2925001000NRG23090620220351292
|
09/06/2022
|
Rajeswari
|
2925001WL010579
|
Rajeswari
|
00048
|
BKID0008280
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-021-001/100
(MATHUR)
|
2925001000NRG23090620220351213
|
09/06/2022
|
Sivapriya
|
2925001WL010579
|
Sivapriya
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sivapriya
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-021-001/103
(MATHUR)
|
2925001000NRG23090620220351215
|
09/06/2022
|
Ramya
|
2925001WL010579
|
Ramya
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ramya
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-021-001/118
(MATHUR)
|
2925001000NRG23090620220351219
|
09/06/2022
|
Rukkumani R
|
2925001WL010579
|
Rukkumani R
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rukkumani R
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-021-001/197
(MATHUR)
|
2925001000NRG23090620220351229
|
09/06/2022
|
RAJATHI
|
2925001WL010579
|
RAJATHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
RAJATHI
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-021-001/203
(MATHUR)
|
2925001000NRG23090620220351232
|
09/06/2022
|
Muthulakshmi
|
2925001WL010579
|
Muthulakshmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muthulakshmi
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-021-001/52
(MATHUR)
|
2925001000NRG23090620220351272
|
09/06/2022
|
Muthulakshmi
|
2925001WL010579
|
Muthulakshmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muthulakshmi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-021-021/579
(MATHUR)
|
2925001000NRG23090620220351277
|
09/06/2022
|
Poovali
|
2925001WL010579
|
Poovali
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Poovali
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-021-021/580
(MATHUR)
|
2925001000NRG23090620220351278
|
09/06/2022
|
MALARKANI
|
2925001WL010579
|
MALARKANI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
MALARKANI
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-021-021/597
(MATHUR)
|
2925001000NRG23090620220351279
|
09/06/2022
|
Parimala
|
2925001WL010579
|
Parimala
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Parimala
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-021-021/599
(MATHUR)
|
2925001000NRG23090620220351280
|
09/06/2022
|
PANCHAVARNAM
|
2925001WL010579
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
PANCHAVARNAM
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-021-021/620
(MATHUR)
|
2925001000NRG23090620220351282
|
09/06/2022
|
Sutha
|
2925001WL010579
|
Sutha
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sutha
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-021-022/571
(MATHUR)
|
2925001000NRG23090620220351283
|
09/06/2022
|
Ramu
|
2925001WL010579
|
Ramu
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ramu
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-021-022/575
(MATHUR)
|
2925001000NRG23090620220351284
|
09/06/2022
|
Indirani
|
2925001WL010579
|
Indirani
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Indirani
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-021-022/583
(MATHUR)
|
2925001000NRG23090620220351285
|
09/06/2022
|
P KAYATHIRI
|
2925001WL010579
|
P KAYATHIRI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
P KAYATHIRI
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-021-022/584
(MATHUR)
|
2925001000NRG23090620220351286
|
09/06/2022
|
GOWSALYA
|
2925001WL010579
|
GOWSALYA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
GOWSALYA
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-021-022/586
(MATHUR)
|
2925001000NRG23090620220351287
|
09/06/2022
|
Ammalu
|
2925001WL010579
|
Ammalu
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ammalu
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-021-022/587
(MATHUR)
|
2925001000NRG23090620220351288
|
09/06/2022
|
Pitchaimeenal
|
2925001WL010579
|
Pitchaimeenal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pitchaimeenal
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-021-022/601
(MATHUR)
|
2925001000NRG23090620220351290
|
09/06/2022
|
Vairamuthu
|
2925001WL010579
|
Vairamuthu
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vairamuthu
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-021-022/623
(MATHUR)
|
2925001000NRG23090620220351293
|
09/06/2022
|
sangari
|
2925001WL010579
|
sangari
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
sangari
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-021-022/625
(MATHUR)
|
2925001000NRG23090620220351294
|
09/06/2022
|
sanmugapriya
|
2925001WL010579
|
sanmugapriya
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
sanmugapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
23
|
SIVAGANGA
|
TN-25-001-021-021/616
(MATHUR)
|
2925001000NRG23090620220351281
|
09/06/2022
|
Ramu
|
2925001WL010579
|
Ramu
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ramu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
24
|
SIVAGANGA
|
TN-25-001-021-022/595
(MATHUR)
|
2925001000NRG23090620220351289
|
09/06/2022
|
Kaleeswari
|
2925001WL010579
|
Kaleeswari
|
00415
|
SBIN0004898
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kaleeswari
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-021-022/610
(MATHUR)
|
2925001000NRG23090620220351291
|
09/06/2022
|
Gnanagurusamy
|
2925001WL010579
|
Gnanagurusamy
|
00415
|
SBIN0004898
|
1440
|
1440
|
Processed
|
15/06/2022
|
|
014636852
|
|
Gnanagurusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35046
|
35046
|
|
|
|
|
|
|
|