|
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-25-001-016-001/181
(KUDANJADI)
|
2925001000NRG23170920221295566
|
19/09/2022
|
Irulayli
|
2925001WL037980
|
Irulayli
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307485
|
|
Irulayli
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-016-001/198
(KUDANJADI)
|
2925001000NRG23170920221296777
|
19/09/2022
|
Irulayee
|
2925001WL038001
|
Irulayee
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
Irulayee
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-016-001/292
(KUDANJADI)
|
2925001000NRG23170920221296779
|
19/09/2022
|
Poochiyammal
|
2925001WL038001
|
Poochiyammal
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
Poochiyammal
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-016-001/293
(KUDANJADI)
|
2925001000NRG23170920221296780
|
19/09/2022
|
RUKMANI
|
2925001WL038001
|
RUKMANI
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307485
|
|
RUKMANI
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-016-001/371
(KUDANJADI)
|
2925001000NRG23170920221296783
|
19/09/2022
|
Pandiyammal
|
2925001WL038001
|
Pandiyammal
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307485
|
|
Pandiyammal
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-016-001/431
(KUDANJADI)
|
2925001000NRG23170920221296784
|
19/09/2022
|
SINGARAM
|
2925001WL038001
|
SINGARAM
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307485
|
|
SINGARAM
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-016-001/433
(KUDANJADI)
|
2925001000NRG23170920221296786
|
19/09/2022
|
PANDI
|
2925001WL038001
|
PANDI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307485
|
|
PANDI
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-016-001/443
(KUDANJADI)
|
2925001000NRG23170920221296788
|
19/09/2022
|
ARUMUGAM
|
2925001WL038001
|
ARUMUGAM
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307485
|
|
ARUMUGAM
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-016-001/492
(KUDANJADI)
|
2925001000NRG23170920221295612
|
19/09/2022
|
KALISHWARI
|
2925001WL037982
|
KALISHWARI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307485
|
|
KALISHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10930
|
10930
|
|
|
|
|
|
|
|
|
10
|
SIVAGANGA
|
TN-25-001-016-001/104
(KUDANJADI)
|
2925001000NRG23170920221296773
|
19/09/2022
|
THANGAM
|
2925001WL038001
|
THANGAM
|
00177
|
IOBA0003303
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307485
|
|
THANGAM
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-016-001/18
(KUDANJADI)
|
2925001000NRG23170920221295608
|
19/09/2022
|
Muthuirulayee
|
2925001WL037982
|
Muthuirulayee
|
00177
|
IOBA0003303
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307485
|
|
Muthuirulayee
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-016-001/231
(KUDANJADI)
|
2925001000NRG23170920221296778
|
19/09/2022
|
CHIINNA PONNU
|
2925001WL038001
|
CHIINNA PONNU
|
00177
|
IOBA0003303
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307485
|
|
CHIINNA PONNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3050
|
3050
|
|
|
|
|
|
|
|
|
13
|
SIVAGANGA
|
TN-25-001-016-001/250
(KUDANJADI)
|
2925001000NRG23170920221295568
|
19/09/2022
|
KARPAGAVALLI
|
2925001WL037980
|
KARPAGAVALLI
|
00415
|
SBIN0017712
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307485
|
|
KARPAGAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15420
|
15420
|
|
|
|
|
|
|
|