|
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-25-001-009-001/174
(KANDANGIPATTI)
|
2925001000NRG23221020221542845
|
27/10/2022
|
Yasothai
|
2925001WL045077
|
Yasothai
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
Yasothai
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-009-001/943
(KANDANGIPATTI)
|
2925001000NRG23221020221542849
|
27/10/2022
|
KAVITHA
|
2925001WL045077
|
KAVITHA
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
KAVITHA
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-009-001/945
(KANDANGIPATTI)
|
2925001000NRG23221020221542850
|
27/10/2022
|
PANDIYAMMAL
|
2925001WL045077
|
PANDIYAMMAL
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
PANDIYAMMAL
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-009-003/1078
(KANDANGIPATTI)
|
2925001000NRG23221020221542851
|
27/10/2022
|
panjavarnam
|
2925001WL045077
|
panjavarnam
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
panjavarnam
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-009-003/1148
(KANDANGIPATTI)
|
2925001000NRG23221020221542852
|
27/10/2022
|
Kayalvili
|
2925001WL045077
|
Kayalvili
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kayalvili
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-009-003/1150
(KANDANGIPATTI)
|
2925001000NRG23221020221542853
|
27/10/2022
|
Rathidevi
|
2925001WL045077
|
Rathidevi
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
Rathidevi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-009-003/1171
(KANDANGIPATTI)
|
2925001000NRG23221020221542854
|
27/10/2022
|
Ammukutti
|
2925001WL045077
|
Ammukutti
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
Ammukutti
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-009-003/1240
(KANDANGIPATTI)
|
2925001000NRG23221020221542855
|
27/10/2022
|
Rajendran
|
2925001WL045077
|
Rajendran
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
Rajendran
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-009-003/1276
(KANDANGIPATTI)
|
2925001000NRG23221020221542856
|
27/10/2022
|
Abinaya
|
2925001WL045077
|
Abinaya
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
Abinaya
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-009-004/1143
(KANDANGIPATTI)
|
2925001000NRG23221020221542857
|
27/10/2022
|
saranya
|
2925001WL045077
|
saranya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
05/11/2022
|
|
015710909
|
|
saranya
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-009-009/1191
(KANDANGIPATTI)
|
2925001000NRG23221020221542858
|
27/10/2022
|
Vanmathi
|
2925001WL045077
|
Vanmathi
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
Vanmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
12
|
SIVAGANGA
|
TN-25-001-009-001/706
(KANDANGIPATTI)
|
2925001000NRG23221020221542847
|
27/10/2022
|
Veerammal
|
2925001WL045077
|
Veerammal
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
Veerammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
13
|
SIVAGANGA
|
TN-25-001-009-009/1192
(KANDANGIPATTI)
|
2925001000NRG23221020221542859
|
27/10/2022
|
Parameswari
|
2925001WL045077
|
Parameswari
|
00468
|
UBIN0819956
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
Parameswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21672
|
21672
|
|
|
|
|
|
|
|