|
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-25-001-029-001/19
(OKKUPATTI)
|
2925001000NRG23250520220230833
|
25/05/2022
|
LAKSHMI
|
2925001WL007135
|
LAKSHMI
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
LAKSHMI
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-029-001/220
(OKKUPATTI)
|
2925001000NRG23250520220230836
|
25/05/2022
|
ARUMUGAM
|
2925001WL007135
|
ARUMUGAM
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
ARUMUGAM
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-029-001/227
(OKKUPATTI)
|
2925001000NRG23250520220230883
|
25/05/2022
|
Ammasi
|
2925001WL007136
|
Ammasi
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Ammasi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-029-001/249
(OKKUPATTI)
|
2925001000NRG23250520220230837
|
25/05/2022
|
Muthupillai A
|
2925001WL007135
|
Muthupillai A
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
Muthupillai A
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-029-001/294
(OKKUPATTI)
|
2925001000NRG23250520220230844
|
25/05/2022
|
BANUPRIYA
|
2925001WL007135
|
BANUPRIYA
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
BANUPRIYA
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-029-001/354
(OKKUPATTI)
|
2925001000NRG23250520220230888
|
25/05/2022
|
Rajadevi
|
2925001WL007136
|
Rajadevi
|
00177
|
IOBA0001165
|
250
|
250
|
Processed
|
01/06/2022
|
|
036403001
|
|
Rajadevi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-029-001/7
(OKKUPATTI)
|
2925001000NRG23250520220230865
|
25/05/2022
|
Tamilarasi
|
2925001WL007135
|
Tamilarasi
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Tamilarasi
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-029-007/412
(OKKUPATTI)
|
2925001000NRG23250520220230870
|
25/05/2022
|
MUTHULAKSHMI
|
2925001WL007135
|
MUTHULAKSHMI
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036403001
|
|
MUTHULAKSHMI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-029-007/459
(OKKUPATTI)
|
2925001000NRG23250520220230873
|
25/05/2022
|
Ishwarya
|
2925001WL007135
|
Ishwarya
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036403001
|
|
Ishwarya
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-029-007/460
(OKKUPATTI)
|
2925001000NRG23250520220230874
|
25/05/2022
|
R PANDISELVI
|
2925001WL007135
|
R PANDISELVI
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
01/06/2022
|
|
036403001
|
|
R PANDISELVI
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-029-007/476
(OKKUPATTI)
|
2925001000NRG23250520220230875
|
25/05/2022
|
LALITHA
|
2925001WL007135
|
LALITHA
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
01/06/2022
|
|
036403001
|
|
LALITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14186
|
14186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14186
|
14186
|
|
|
|
|
|
|
|