|
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-25-001-021-022/622
(MATHUR)
|
2925001000NRG23030920221204830
|
03/09/2022
|
Rajeswari
|
2925001WL035115
|
Rajeswari
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-021-001/539
(MATHUR)
|
2925001000NRG23030920221204897
|
03/09/2022
|
Kalimuthu
|
2925001WL035116
|
Kalimuthu
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kalimuthu
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-021-022/621
(MATHUR)
|
2925001000NRG23030920221204829
|
03/09/2022
|
Rani
|
2925001WL035115
|
Rani
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-021-001/129
(MATHUR)
|
2925001000NRG23030920221204836
|
03/09/2022
|
Muthuvengai
|
2925001WL035116
|
Muthuvengai
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
Muthuvengai
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-021-001/141
(MATHUR)
|
2925001000NRG23030920221204837
|
03/09/2022
|
Meenachi
|
2925001WL035116
|
Meenachi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
Meenachi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-021-001/150
(MATHUR)
|
2925001000NRG23030920221204750
|
03/09/2022
|
KUMAR K
|
2925001WL035115
|
KUMAR K
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431914
|
|
KUMAR K
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-021-001/157
(MATHUR)
|
2925001000NRG23030920221204838
|
03/09/2022
|
Karupusamy
|
2925001WL035116
|
Karupusamy
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
Karupusamy
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-021-001/197
(MATHUR)
|
2925001000NRG23030920221204755
|
03/09/2022
|
RAJATHI
|
2925001WL035115
|
RAJATHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
RAJATHI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-021-001/20
(MATHUR)
|
2925001000NRG23030920221204850
|
03/09/2022
|
Indirani
|
2925001WL035116
|
Indirani
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
Indirani
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-021-001/203
(MATHUR)
|
2925001000NRG23030920221204758
|
03/09/2022
|
Muthulakshmi
|
2925001WL035115
|
Muthulakshmi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
Muthulakshmi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-021-001/206
(MATHUR)
|
2925001000NRG23030920221200660
|
03/09/2022
|
oorkavalan
|
2925001WL035034
|
oorkavalan
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
oorkavalan
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-021-001/217
(MATHUR)
|
2925001000NRG23030920221204763
|
03/09/2022
|
Indhra
|
2925001WL035115
|
Indhra
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
Indhra
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-021-001/247
(MATHUR)
|
2925001000NRG23030920221204853
|
03/09/2022
|
Senega
|
2925001WL035116
|
Senega
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
Senega
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-021-001/284
(MATHUR)
|
2925001000NRG23030920221204863
|
03/09/2022
|
RAKKU V
|
2925001WL035116
|
RAKKU V
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
RAKKU V
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-021-001/313
(MATHUR)
|
2925001000NRG23030920221204872
|
03/09/2022
|
Ravi
|
2925001WL035116
|
Ravi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
Ravi
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-021-001/346
(MATHUR)
|
2925001000NRG23030920221204878
|
03/09/2022
|
BOSE
|
2925001WL035116
|
BOSE
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
BOSE
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-021-001/357
(MATHUR)
|
2925001000NRG23030920221204881
|
03/09/2022
|
Lakshmi
|
2925001WL035116
|
Lakshmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
Lakshmi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-021-001/389
(MATHUR)
|
2925001000NRG23030920221204885
|
03/09/2022
|
muniyandi
|
2925001WL035116
|
muniyandi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
muniyandi
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-021-001/395
(MATHUR)
|
2925001000NRG23030920221204793
|
03/09/2022
|
Gowsalya
|
2925001WL035115
|
Gowsalya
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
Gowsalya
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-021-001/416
(MATHUR)
|
2925001000NRG23030920221204889
|
03/09/2022
|
Rakku
|
2925001WL035116
|
Rakku
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
Rakku
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-021-001/443
(MATHUR)
|
2925001000NRG23030920221204798
|
03/09/2022
|
Suganya
|
2925001WL035115
|
Suganya
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
Suganya
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-021-001/509
(MATHUR)
|
2925001000NRG23030920221204893
|
03/09/2022
|
Kasiyammal
|
2925001WL035116
|
Kasiyammal
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431914
|
|
Kasiyammal
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-021-001/577
(MATHUR)
|
2925001000NRG23030920221204810
|
03/09/2022
|
Bhavani
|
2925001WL035115
|
Bhavani
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
Bhavani
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-021-001/61
(MATHUR)
|
2925001000NRG23030920221200664
|
03/09/2022
|
Meenatchi
|
2925001WL035034
|
Meenatchi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Meenatchi
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-021-001/83
(MATHUR)
|
2925001000NRG23030920221204904
|
03/09/2022
|
Ganesamoorthi
|
2925001WL035116
|
Ganesamoorthi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
Ganesamoorthi
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-021-001/85
(MATHUR)
|
2925001000NRG23030920221204906
|
03/09/2022
|
CHITRA P
|
2925001WL035116
|
CHITRA P
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
CHITRA P
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-021-001/97
(MATHUR)
|
2925001000NRG23030920221204813
|
03/09/2022
|
Kanmani
|
2925001WL035115
|
Kanmani
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
Kanmani
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-021-003/606
(MATHUR)
|
2925001000NRG23030920221204908
|
03/09/2022
|
RenugaDevi
|
2925001WL035116
|
RenugaDevi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431914
|
|
RenugaDevi
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-021-021/576
(MATHUR)
|
2925001000NRG23030920221204909
|
03/09/2022
|
LAKSHMI
|
2925001WL035116
|
LAKSHMI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431914
|
|
LAKSHMI
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-021-021/579
(MATHUR)
|
2925001000NRG23030920221204814
|
03/09/2022
|
Poovali
|
2925001WL035115
|
Poovali
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
Poovali
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-021-021/580
(MATHUR)
|
2925001000NRG23030920221204815
|
03/09/2022
|
MALARKANI
|
2925001WL035115
|
MALARKANI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
MALARKANI
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-021-021/597
(MATHUR)
|
2925001000NRG23030920221204816
|
03/09/2022
|
Parimala
|
2925001WL035115
|
Parimala
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
Parimala
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-021-021/599
(MATHUR)
|
2925001000NRG23030920221204817
|
03/09/2022
|
PANCHAVARNAM
|
2925001WL035115
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
PANCHAVARNAM
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-021-021/632
(MATHUR)
|
2925001000NRG23030920221200665
|
03/09/2022
|
Devi
|
2925001WL035034
|
Devi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Devi
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-021-022/571
(MATHUR)
|
2925001000NRG23030920221204822
|
03/09/2022
|
Ramu
|
2925001WL035115
|
Ramu
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
Ramu
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-021-022/575
(MATHUR)
|
2925001000NRG23030920221204823
|
03/09/2022
|
Indirani
|
2925001WL035115
|
Indirani
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
Indirani
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-021-022/582
(MATHUR)
|
2925001000NRG23030920221200666
|
03/09/2022
|
Muthupandi
|
2925001WL035034
|
Muthupandi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Muthupandi
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-021-022/583
(MATHUR)
|
2925001000NRG23030920221204824
|
03/09/2022
|
P KAYATHIRI
|
2925001WL035115
|
P KAYATHIRI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
P KAYATHIRI
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-021-022/584
(MATHUR)
|
2925001000NRG23030920221204825
|
03/09/2022
|
GOWSALYA
|
2925001WL035115
|
GOWSALYA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
GOWSALYA
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-021-022/586
(MATHUR)
|
2925001000NRG23030920221204826
|
03/09/2022
|
Ammalu
|
2925001WL035115
|
Ammalu
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
Ammalu
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-021-022/596
(MATHUR)
|
2925001000NRG23030920221204828
|
03/09/2022
|
Nandhini
|
2925001WL035115
|
Nandhini
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431914
|
|
Nandhini
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-021-022/625
(MATHUR)
|
2925001000NRG23030920221204832
|
03/09/2022
|
sanmugapriya
|
2925001WL035115
|
sanmugapriya
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
sanmugapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
43
|
SIVAGANGA
|
TN-25-001-021-021/616
(MATHUR)
|
2925001000NRG23030920221204819
|
03/09/2022
|
Ramu
|
2925001WL035115
|
Ramu
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ramu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
44
|
SIVAGANGA
|
TN-25-001-021-001/254
(MATHUR)
|
2925001000NRG23030920221204856
|
03/09/2022
|
Jothi
|
2925001WL035116
|
Jothi
|
00415
|
SBIN0004898
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jothi
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-021-021/612
(MATHUR)
|
2925001000NRG23030920221204818
|
03/09/2022
|
MANIMUTHU
|
2925001WL035115
|
MANIMUTHU
|
00415
|
SBIN0004898
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
MANIMUTHU
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-021-021/628
(MATHUR)
|
2925001000NRG23030920221204820
|
03/09/2022
|
Sugapriya
|
2925001WL035115
|
Sugapriya
|
00415
|
SBIN0004898
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sugapriya
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-021-021/629
(MATHUR)
|
2925001000NRG23030920221204821
|
03/09/2022
|
Pandeeswari
|
2925001WL035115
|
Pandeeswari
|
00415
|
SBIN0004898
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pandeeswari
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-021-022/595
(MATHUR)
|
2925001000NRG23030920221204827
|
03/09/2022
|
Kaleeswari
|
2925001WL035115
|
Kaleeswari
|
00415
|
SBIN0004898
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kaleeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
49
|
SIVAGANGA
|
TN-25-001-021-022/624
(MATHUR)
|
2925001000NRG23030920221204831
|
03/09/2022
|
Ramya
|
2925001WL035115
|
Ramya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61230
|
61230
|
|
|
|
|
|
|
|