|
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-25-001-003-001/315
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150620
|
01/09/2022
|
Vinitha
|
2925001WL033841
|
Vinitha
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858233
|
|
Vinitha
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-003-001/32
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221148862
|
01/09/2022
|
Kala G
|
2925001WL033799
|
Kala G
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kala G
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-003-001/342
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150633
|
01/09/2022
|
Shanthi
|
2925001WL033841
|
Shanthi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858233
|
|
Shanthi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-003-001/347
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150634
|
01/09/2022
|
Mallika M
|
2925001WL033841
|
Mallika M
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858233
|
|
Mallika M
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-003-001/393
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221148872
|
01/09/2022
|
Selvi N
|
2925001WL033799
|
Selvi N
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Selvi N
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-003-001/542
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150658
|
01/09/2022
|
Maya A
|
2925001WL033841
|
Maya A
|
00177
|
IOBA0000084
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858233
|
|
Maya A
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-003-001/578
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150665
|
01/09/2022
|
Pandiyammal
|
2925001WL033841
|
Pandiyammal
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858233
|
|
Pandiyammal
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-003-001/69
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221148879
|
01/09/2022
|
VEERANAN
|
2925001WL033799
|
VEERANAN
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
VEERANAN
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-003-002/715
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221148885
|
01/09/2022
|
GOMATHI
|
2925001WL033799
|
GOMATHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
GOMATHI
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-003-002/752
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221148886
|
01/09/2022
|
IRULAYEE
|
2925001WL033799
|
IRULAYEE
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
14/10/2022
|
|
035858233
|
|
IRULAYEE
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-003-004/678
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150667
|
01/09/2022
|
VALLI
|
2925001WL033841
|
VALLI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
VALLI
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-003-006/696
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221148888
|
01/09/2022
|
pakkiyalakshmi
|
2925001WL033799
|
pakkiyalakshmi
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858233
|
|
pakkiyalakshmi
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-003-006/698
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221148889
|
01/09/2022
|
MANI
|
2925001WL033799
|
MANI
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858233
|
|
MANI
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-003-006/732
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221148890
|
01/09/2022
|
PRAGATHAMMAL P
|
2925001WL033799
|
PRAGATHAMMAL P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
PRAGATHAMMAL P
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-003-006/746
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221148891
|
01/09/2022
|
SARANYA P
|
2925001WL033799
|
SARANYA P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
SARANYA P
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-003-007/660
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221148893
|
01/09/2022
|
Chandra
|
2925001WL033799
|
Chandra
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Chandra
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-003-007/662
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221148895
|
01/09/2022
|
Nagasundari
|
2925001WL033799
|
Nagasundari
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858233
|
|
Nagasundari
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-003-007/740
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150669
|
01/09/2022
|
VANITHA
|
2925001WL033841
|
VANITHA
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858233
|
|
VANITHA
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-003-008/617
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150671
|
01/09/2022
|
Thangamuthu
|
2925001WL033841
|
Thangamuthu
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858233
|
|
Thangamuthu
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-003-008/716
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150672
|
01/09/2022
|
PANJAVARAM
|
2925001WL033841
|
PANJAVARAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
PANJAVARAM
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-003-008/730
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150673
|
01/09/2022
|
ANITHA S
|
2925001WL033841
|
ANITHA S
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
ANITHA S
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-003-008/766
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150674
|
01/09/2022
|
YOGARITHIKA K
|
2925001WL033841
|
YOGARITHIKA K
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858233
|
|
YOGARITHIKA K
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-003-010/620
(ARASINI MUTHUPATTI)
|
2925001000NRG23010920221150677
|
01/09/2022
|
santhi
|
2925001WL033841
|
santhi
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858233
|
|
santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22730
|
22730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22730
|
22730
|
|
|
|
|
|
|
|