|
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-25-001-029-001/13
(OKKUPATTI)
|
2925001000NRG23270620220524416
|
28/06/2022
|
RENUGA
|
2925001WL016164
|
RENUGA
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861793
|
|
RENUGA
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-029-001/155
(OKKUPATTI)
|
2925001000NRG23270620220524250
|
28/06/2022
|
Paipa
|
2925001WL016160
|
Paipa
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Paipa
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-029-001/167
(OKKUPATTI)
|
2925001000NRG23270620220524256
|
28/06/2022
|
Radha
|
2925001WL016160
|
Radha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
Radha
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-029-001/180
(OKKUPATTI)
|
2925001000NRG23270620220524258
|
28/06/2022
|
pANDIYAMMAL
|
2925001WL016160
|
pANDIYAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
pANDIYAMMAL
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-029-001/190
(OKKUPATTI)
|
2925001000NRG23270620220524261
|
28/06/2022
|
PODHUMPONNU
|
2925001WL016160
|
PODHUMPONNU
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
PODHUMPONNU
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-029-001/196
(OKKUPATTI)
|
2925001000NRG23270620220524423
|
28/06/2022
|
KANAKA
|
2925001WL016164
|
KANAKA
|
00177
|
IOBA0001165
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861793
|
|
KANAKA
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-029-001/217
(OKKUPATTI)
|
2925001000NRG23270620220524431
|
28/06/2022
|
Veerayi
|
2925001WL016164
|
Veerayi
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Veerayi
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-029-001/265
(OKKUPATTI)
|
2925001000NRG23270620220524265
|
28/06/2022
|
Saranya
|
2925001WL016160
|
Saranya
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861793
|
|
Saranya
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-029-001/278
(OKKUPATTI)
|
2925001000NRG23270620220524444
|
28/06/2022
|
Pandiayammal
|
2925001WL016164
|
Pandiayammal
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pandiayammal
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-029-001/33
(OKKUPATTI)
|
2925001000NRG23270620220524456
|
28/06/2022
|
VIJAIYA
|
2925001WL016164
|
VIJAIYA
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861793
|
|
VIJAIYA
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-029-001/71
(OKKUPATTI)
|
2925001000NRG23270620220524280
|
28/06/2022
|
Pechi
|
2925001WL016160
|
Pechi
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pechi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-029-001/75
(OKKUPATTI)
|
2925001000NRG23270620220524469
|
28/06/2022
|
PIllammai
|
2925001WL016164
|
PIllammai
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
PIllammai
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-029-007/448
(OKKUPATTI)
|
2925001000NRG23270620220524471
|
28/06/2022
|
Jothi
|
2925001WL016164
|
Jothi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jothi
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-029-007/451
(OKKUPATTI)
|
2925001000NRG23270620220524294
|
28/06/2022
|
Vasuki
|
2925001WL016160
|
Vasuki
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
01/07/2022
|
|
022861793
|
|
Vasuki
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-029-007/471
(OKKUPATTI)
|
2925001000NRG23270620220524472
|
28/06/2022
|
Pushbam
|
2925001WL016164
|
Pushbam
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pushbam
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-029-007/473
(OKKUPATTI)
|
2925001000NRG23270620220524473
|
28/06/2022
|
Malaivalli
|
2925001WL016164
|
Malaivalli
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
Malaivalli
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-029-007/478
(OKKUPATTI)
|
2925001000NRG23270620220524474
|
28/06/2022
|
REKHA
|
2925001WL016164
|
REKHA
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861793
|
|
REKHA
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-029-007/487
(OKKUPATTI)
|
2925001000NRG23270620220524475
|
28/06/2022
|
PANJAVARNAM
|
2925001WL016164
|
PANJAVARNAM
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
PANJAVARNAM
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-029-029/440
(OKKUPATTI)
|
2925001000NRG23270620220524296
|
28/06/2022
|
PANJAVARNAM
|
2925001WL016160
|
PANJAVARNAM
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861793
|
|
PANJAVARNAM
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-029-029/444
(OKKUPATTI)
|
2925001000NRG23270620220524297
|
28/06/2022
|
Ilameshwari
|
2925001WL016160
|
Ilameshwari
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ilameshwari
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-029-029/462
(OKKUPATTI)
|
2925001000NRG23270620220524298
|
28/06/2022
|
Ponkarthiga
|
2925001WL016160
|
Ponkarthiga
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ponkarthiga
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-029-029/485
(OKKUPATTI)
|
2925001000NRG23270620220524299
|
28/06/2022
|
MAHESWARI
|
2925001WL016160
|
MAHESWARI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
MAHESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25722
|
25722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25722
|
25722
|
|
|
|
|
|
|
|