|
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-25-001-016-001/226
(KUDANJADI)
|
2925001000NRG23241220221966366
|
29/12/2022
|
POOPATHI
|
2925001WL057072
|
POOPATHI
|
00078
|
CNRB0005157
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255102
|
|
POOPATHI
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-016-001/275
(KUDANJADI)
|
2925001000NRG23241220221966371
|
29/12/2022
|
Meenatchi
|
2925001WL057072
|
Meenatchi
|
00078
|
CNRB0005157
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255102
|
|
Meenatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-016-001/17
(KUDANJADI)
|
2925001000NRG23241220221956632
|
29/12/2022
|
MUHTULAKSHMI S
|
2925001WL056870
|
MUHTULAKSHMI S
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255102
|
|
MUHTULAKSHMI S
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-016-001/223
(KUDANJADI)
|
2925001000NRG23241220221956649
|
29/12/2022
|
Lalitha
|
2925001WL056870
|
Lalitha
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255102
|
|
Lalitha
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-016-001/330
(KUDANJADI)
|
2925001000NRG23241220221956666
|
29/12/2022
|
PANJAVARNAM
|
2925001WL056870
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255102
|
|
PANJAVARNAM
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-016-001/340
(KUDANJADI)
|
2925001000NRG23241220221966380
|
29/12/2022
|
SIVABHARATHI R
|
2925001WL057072
|
SIVABHARATHI R
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255102
|
|
SIVABHARATHI R
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-016-001/40
(KUDANJADI)
|
2925001000NRG23241220221956683
|
29/12/2022
|
THANDAL
|
2925001WL056870
|
THANDAL
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255102
|
|
THANDAL
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-016-001/443
(KUDANJADI)
|
2925001000NRG23241220221966385
|
29/12/2022
|
ARUMUGAM
|
2925001WL057072
|
ARUMUGAM
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255102
|
|
ARUMUGAM
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-016-001/62
(KUDANJADI)
|
2925001000NRG23241220221966404
|
29/12/2022
|
AMBIGAVATHY
|
2925001WL057072
|
AMBIGAVATHY
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255102
|
|
AMBIGAVATHY
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-016-016/761
(KUDANJADI)
|
2925001000NRG23241220221956743
|
29/12/2022
|
Poomayil
|
2925001WL056870
|
Poomayil
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255102
|
|
Poomayil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
11
|
SIVAGANGA
|
TN-25-001-016-001/215
(KUDANJADI)
|
2925001000NRG23241220221956644
|
29/12/2022
|
Tavittammal
|
2925001WL056870
|
Tavittammal
|
00177
|
IOBA0003303
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255102
|
|
Tavittammal
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-016-001/395
(KUDANJADI)
|
2925001000NRG23241220221956680
|
29/12/2022
|
KARUPAYEE
|
2925001WL056870
|
KARUPAYEE
|
00177
|
IOBA0003303
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255102
|
|
KARUPAYEE
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-016-001/422
(KUDANJADI)
|
2925001000NRG23241220221956694
|
29/12/2022
|
Nathiya
|
2925001WL056870
|
Nathiya
|
00177
|
IOBA0003303
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255102
|
|
Nathiya
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-016-001/44
(KUDANJADI)
|
2925001000NRG23241220221956696
|
29/12/2022
|
Vellachi
|
2925001WL056870
|
Vellachi
|
00177
|
IOBA0003303
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255102
|
|
Vellachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|