|
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-25-001-024-001/305
(MALAMPATTI)
|
2925001000NRG23110520220128267
|
11/05/2022
|
Dhanalakshmi
|
2925001WL004142
|
Dhanalakshmi
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105360
|
|
Dhanalakshmi
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-024-001/454
(MALAMPATTI)
|
2925001000NRG23110520220128270
|
11/05/2022
|
Prabhu
|
2925001WL004142
|
Prabhu
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105360
|
|
Prabhu
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-024-001/463
(MALAMPATTI)
|
2925001000NRG23110520220128271
|
11/05/2022
|
Krishnaveni
|
2925001WL004142
|
Krishnaveni
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105360
|
|
Krishnaveni
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-024-001/529
(MALAMPATTI)
|
2925001000NRG23110520220128273
|
11/05/2022
|
Kanchana
|
2925001WL004142
|
Kanchana
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105360
|
|
Kanchana
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-024-001/794
(MALAMPATTI)
|
2925001000NRG23110520220128278
|
11/05/2022
|
HEMALATHA
|
2925001WL004142
|
HEMALATHA
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105360
|
|
HEMALATHA
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-024-024/736
(MALAMPATTI)
|
2925001000NRG23110520220128279
|
11/05/2022
|
Dhivya
|
2925001WL004142
|
Dhivya
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105360
|
|
Dhivya
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-024-024/791
(MALAMPATTI)
|
2925001000NRG23110520220128280
|
11/05/2022
|
Sugapriya
|
2925001WL004142
|
Sugapriya
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105360
|
|
Sugapriya
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-024-024/792
(MALAMPATTI)
|
2925001000NRG23110520220128282
|
11/05/2022
|
Kamala
|
2925001WL004142
|
Kamala
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105360
|
|
Kamala
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-024-024/792
(MALAMPATTI)
|
2925001000NRG23110520220128281
|
11/05/2022
|
RATHINAM
|
2925001WL004142
|
RATHINAM
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105360
|
|
RATHINAM
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-024-024/797
(MALAMPATTI)
|
2925001000NRG23110520220128283
|
11/05/2022
|
Vasuki
|
2925001WL004142
|
Vasuki
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105360
|
|
Vasuki
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-024-024/811
(MALAMPATTI)
|
2925001000NRG23110520220128284
|
11/05/2022
|
VIJIYALAKSHMI
|
2925001WL004142
|
VIJIYALAKSHMI
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105360
|
|
VIJIYALAKSHMI
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-024-024/816
(MALAMPATTI)
|
2925001000NRG23110520220128285
|
11/05/2022
|
Rajeshwari
|
2925001WL004142
|
Rajeshwari
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105360
|
|
Rajeshwari
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-024-024/820
(MALAMPATTI)
|
2925001000NRG23110520220128286
|
11/05/2022
|
Thanalakshmi
|
2925001WL004142
|
Thanalakshmi
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105360
|
|
Thanalakshmi
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-024-024/838
(MALAMPATTI)
|
2925001000NRG23110520220128287
|
11/05/2022
|
Velmurugan
|
2925001WL004142
|
Velmurugan
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105360
|
|
Velmurugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
15
|
SIVAGANGA
|
TN-25-001-024-001/1
(MALAMPATTI)
|
2925001000NRG23110520220128264
|
11/05/2022
|
Andichamy
|
2925001WL004142
|
Andichamy
|
00468
|
UBIN0819956
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105360
|
|
Andichamy
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-024-001/567
(MALAMPATTI)
|
2925001000NRG23110520220128276
|
11/05/2022
|
SURESHKUMAR
|
2925001WL004142
|
SURESHKUMAR
|
00468
|
UBIN0819956
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105360
|
|
SURESHKUMAR
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-024-024/852
(MALAMPATTI)
|
2925001000NRG23110520220128288
|
11/05/2022
|
Pandiyan
|
2925001WL004142
|
Pandiyan
|
00468
|
UBIN0819956
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105360
|
|
Pandiyan
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-024-024/853
(MALAMPATTI)
|
2925001000NRG23110520220128290
|
11/05/2022
|
Muthukaruppan Ayyanar
|
2925001WL004142
|
Muthukaruppan Ayyanar
|
00468
|
UBIN0819956
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105360
|
|
Muthukaruppan Ayyanar
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-024-024/853
(MALAMPATTI)
|
2925001000NRG23110520220128289
|
11/05/2022
|
Padma
|
2925001WL004142
|
Padma
|
00468
|
UBIN0819956
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105360
|
|
Padma
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-024-024/919
(MALAMPATTI)
|
2925001000NRG23110520220128291
|
11/05/2022
|
Pandidevi
|
2925001WL004142
|
Pandidevi
|
00468
|
UBIN0819956
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105360
|
|
Pandidevi
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-024-024/920
(MALAMPATTI)
|
2925001000NRG23110520220128292
|
11/05/2022
|
Kannan
|
2925001WL004142
|
Kannan
|
00468
|
UBIN0819956
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105360
|
|
Kannan
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-024-024/920
(MALAMPATTI)
|
2925001000NRG23110520220128293
|
11/05/2022
|
Vimala
|
2925001WL004142
|
Vimala
|
00468
|
UBIN0819956
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105360
|
|
Vimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37092
|
37092
|
|
|
|
|
|
|
|