|
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-25-001-031-001/10
(PADAMATHUR)
|
2925001000NRG23220820221070856
|
22/08/2022
|
pandi
|
2925001WL031622
|
pandi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844961
|
|
pandi
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-031-001/120
(PADAMATHUR)
|
2925001000NRG23220820221070862
|
22/08/2022
|
ERULAY
|
2925001WL031622
|
ERULAY
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844961
|
|
ERULAY
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-031-001/138
(PADAMATHUR)
|
2925001000NRG23220820221070865
|
22/08/2022
|
MUTHULAKSHMI
|
2925001WL031622
|
MUTHULAKSHMI
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844961
|
|
MUTHULAKSHMI
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-031-001/143
(PADAMATHUR)
|
2925001000NRG23220820221070868
|
22/08/2022
|
PANDIPRIYA
|
2925001WL031622
|
PANDIPRIYA
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844961
|
|
PANDIPRIYA
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-031-001/146
(PADAMATHUR)
|
2925001000NRG23220820221070869
|
22/08/2022
|
vellaichamy
|
2925001WL031622
|
vellaichamy
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844961
|
|
vellaichamy
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-031-001/16
(PADAMATHUR)
|
2925001000NRG23220820221070873
|
22/08/2022
|
LAKSHMI
|
2925001WL031622
|
LAKSHMI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844961
|
|
LAKSHMI
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-031-001/163
(PADAMATHUR)
|
2925001000NRG23220820221070874
|
22/08/2022
|
POOTHU
|
2925001WL031622
|
POOTHU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844961
|
|
POOTHU
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-031-001/164
(PADAMATHUR)
|
2925001000NRG23220820221070875
|
22/08/2022
|
PANCHAVARNAM
|
2925001WL031622
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844961
|
|
PANCHAVARNAM
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-031-001/171
(PADAMATHUR)
|
2925001000NRG23220820221070878
|
22/08/2022
|
MUTHUMANI
|
2925001WL031622
|
MUTHUMANI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844961
|
|
MUTHUMANI
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-031-001/179
(PADAMATHUR)
|
2925001000NRG23220820221070881
|
22/08/2022
|
RAJAMMAL
|
2925001WL031622
|
RAJAMMAL
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844961
|
|
RAJAMMAL
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-031-001/188
(PADAMATHUR)
|
2925001000NRG23220820221070884
|
22/08/2022
|
rakku
|
2925001WL031622
|
rakku
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844961
|
|
rakku
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-031-001/194
(PADAMATHUR)
|
2925001000NRG23220820221070887
|
22/08/2022
|
Priya
|
2925001WL031622
|
Priya
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844961
|
|
Priya
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-031-001/204
(PADAMATHUR)
|
2925001000NRG23220820221070890
|
22/08/2022
|
Rasu
|
2925001WL031622
|
Rasu
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844961
|
|
Rasu
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-031-001/209
(PADAMATHUR)
|
2925001000NRG23220820221070893
|
22/08/2022
|
MUTHULAKSHMI
|
2925001WL031622
|
MUTHULAKSHMI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844961
|
|
MUTHULAKSHMI
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-031-001/21
(PADAMATHUR)
|
2925001000NRG23220820221070894
|
22/08/2022
|
PAIPPU
|
2925001WL031622
|
PAIPPU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844961
|
|
PAIPPU
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-031-001/221
(PADAMATHUR)
|
2925001000NRG23220820221070895
|
22/08/2022
|
Nagammal
|
2925001WL031622
|
Nagammal
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
01/09/2022
|
|
020844961
|
|
Nagammal
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-031-001/235
(PADAMATHUR)
|
2925001000NRG23220820221070898
|
22/08/2022
|
LAKSHMI
|
2925001WL031622
|
LAKSHMI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844961
|
|
LAKSHMI
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-031-001/258
(PADAMATHUR)
|
2925001000NRG23220820221070906
|
22/08/2022
|
Selvi
|
2925001WL031622
|
Selvi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844961
|
|
Selvi
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-031-001/26
(PADAMATHUR)
|
2925001000NRG23220820221070907
|
22/08/2022
|
Muthu
|
2925001WL031622
|
Muthu
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844961
|
|
Muthu
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-031-001/264
(PADAMATHUR)
|
2925001000NRG23220820221070909
|
22/08/2022
|
EALAVARACHI
|
2925001WL031622
|
EALAVARACHI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844961
|
|
EALAVARACHI
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-031-001/28
(PADAMATHUR)
|
2925001000NRG23220820221070910
|
22/08/2022
|
Rajaswaeri
|
2925001WL031622
|
Rajaswaeri
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844961
|
|
Rajaswaeri
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-031-001/33
(PADAMATHUR)
|
2925001000NRG23220820221070915
|
22/08/2022
|
KANNAIAH
|
2925001WL031622
|
KANNAIAH
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844961
|
|
KANNAIAH
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-031-001/79
(PADAMATHUR)
|
2925001000NRG23220820221070925
|
22/08/2022
|
RAKKU
|
2925001WL031622
|
RAKKU
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844961
|
|
RAKKU
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-031-001/99
(PADAMATHUR)
|
2925001000NRG23220820221070930
|
22/08/2022
|
MUTHAYEE
|
2925001WL031622
|
MUTHAYEE
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844961
|
|
MUTHAYEE
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-031-031/330
(PADAMATHUR)
|
2925001000NRG23220820221070932
|
22/08/2022
|
Asothai
|
2925001WL031622
|
Asothai
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844961
|
|
Asothai
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-031-031/337
(PADAMATHUR)
|
2925001000NRG23220820221070933
|
22/08/2022
|
Vijaya
|
2925001WL031622
|
Vijaya
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844961
|
|
Vijaya
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-031-031/349
(PADAMATHUR)
|
2925001000NRG23220820221070934
|
22/08/2022
|
Mangaiyarkarasi
|
2925001WL031622
|
Mangaiyarkarasi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
01/09/2022
|
|
020844961
|
|
Mangaiyarkarasi
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-031-031/363
(PADAMATHUR)
|
2925001000NRG23220820221070935
|
22/08/2022
|
MEENA K
|
2925001WL031622
|
MEENA K
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844961
|
|
MEENA K
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-031-031/369
(PADAMATHUR)
|
2925001000NRG23220820221070936
|
22/08/2022
|
PRIYA
|
2925001WL031622
|
PRIYA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844961
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31680
|
31680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31680
|
31680
|
|
|
|
|
|
|
|