|
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-25-001-009-001/126
(KANDANGIPATTI)
|
2925001000NRG23080720220627164
|
09/07/2022
|
Ammapillai
|
2925001WL019549
|
Ammapillai
|
00177
|
IOBA0001165
|
1590
|
1590
|
Processed
|
16/07/2022
|
|
015201587
|
|
Ammapillai
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-009-001/196
(KANDANGIPATTI)
|
2925001000NRG23090720220646270
|
09/07/2022
|
Pitchaiammal
|
2925001WL020022
|
Pitchaiammal
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
16/07/2022
|
|
015201587
|
|
Pitchaiammal
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-009-001/246
(KANDANGIPATTI)
|
2925001000NRG23080720220627176
|
09/07/2022
|
Kalaiselvi
|
2925001WL019549
|
Kalaiselvi
|
00177
|
IOBA0001165
|
1590
|
1590
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kalaiselvi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-009-001/27
(KANDANGIPATTI)
|
2925001000NRG23080720220627235
|
09/07/2022
|
Selvi
|
2925001WL019553
|
Selvi
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201587
|
|
Selvi
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-009-001/356
(KANDANGIPATTI)
|
2925001000NRG23080720220627187
|
09/07/2022
|
SARIDHA
|
2925001WL019549
|
SARIDHA
|
00177
|
IOBA0001165
|
1590
|
1590
|
Processed
|
16/07/2022
|
|
015201587
|
|
SARIDHA
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-009-001/49
(KANDANGIPATTI)
|
2925001000NRG23090720220646278
|
09/07/2022
|
Maragatham
|
2925001WL020022
|
Maragatham
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201587
|
|
Maragatham
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-009-001/963
(KANDANGIPATTI)
|
2925001000NRG23090720220646299
|
09/07/2022
|
Sudha
|
2925001WL020022
|
Sudha
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sudha
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-009-003/1151
(KANDANGIPATTI)
|
2925001000NRG23080720220627257
|
09/07/2022
|
Kanjiselvi
|
2925001WL019553
|
Kanjiselvi
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kanjiselvi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-009-003/1209
(KANDANGIPATTI)
|
2925001000NRG23080720220627259
|
09/07/2022
|
Krishnaveni
|
2925001WL019553
|
Krishnaveni
|
00177
|
IOBA0001165
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201587
|
|
Krishnaveni
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-009-006/1120
(KANDANGIPATTI)
|
2925001000NRG23080720220627212
|
09/07/2022
|
Kannammal
|
2925001WL019549
|
Kannammal
|
00177
|
IOBA0001165
|
1590
|
1590
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kannammal
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-009-009/1166
(KANDANGIPATTI)
|
2925001000NRG23080720220627220
|
09/07/2022
|
Kanimozhi
|
2925001WL019551
|
Kanimozhi
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kanimozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
12
|
SIVAGANGA
|
TN-25-001-009-003/1164
(KANDANGIPATTI)
|
2925001000NRG23080720220627258
|
09/07/2022
|
Muniyandi
|
2925001WL019553
|
Muniyandi
|
00468
|
UBIN0819956
|
1500
|
1500
|
Processed
|
16/07/2022
|
|
015201587
|
|
Muniyandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18296
|
18296
|
|
|
|
|
|
|
|