|
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-25-001-024-001/305
(MALAMPATTI)
|
2925001000NRG23130520220141271
|
13/05/2022
|
Dhanalakshmi
|
2925001WL004602
|
Dhanalakshmi
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhanalakshmi
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-024-001/463
(MALAMPATTI)
|
2925001000NRG23130520220141272
|
13/05/2022
|
Krishnaveni
|
2925001WL004602
|
Krishnaveni
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Krishnaveni
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-024-001/529
(MALAMPATTI)
|
2925001000NRG23130520220141274
|
13/05/2022
|
Kanchana
|
2925001WL004602
|
Kanchana
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kanchana
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-024-001/794
(MALAMPATTI)
|
2925001000NRG23130520220141285
|
13/05/2022
|
HEMALATHA
|
2925001WL004603
|
HEMALATHA
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
HEMALATHA
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-024-024/791
(MALAMPATTI)
|
2925001000NRG23130520220141286
|
13/05/2022
|
Sugapriya
|
2925001WL004603
|
Sugapriya
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sugapriya
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-024-024/792
(MALAMPATTI)
|
2925001000NRG23130520220141288
|
13/05/2022
|
Kamala
|
2925001WL004603
|
Kamala
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kamala
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-024-024/792
(MALAMPATTI)
|
2925001000NRG23130520220141287
|
13/05/2022
|
RATHINAM
|
2925001WL004603
|
RATHINAM
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
RATHINAM
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-024-024/797
(MALAMPATTI)
|
2925001000NRG23130520220141296
|
13/05/2022
|
Vasuki
|
2925001WL004605
|
Vasuki
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vasuki
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-024-024/811
(MALAMPATTI)
|
2925001000NRG23130520220141297
|
13/05/2022
|
VIJIYALAKSHMI
|
2925001WL004605
|
VIJIYALAKSHMI
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJIYALAKSHMI
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-024-024/816
(MALAMPATTI)
|
2925001000NRG23130520220141298
|
13/05/2022
|
Rajeshwari
|
2925001WL004605
|
Rajeshwari
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajeshwari
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-024-024/820
(MALAMPATTI)
|
2925001000NRG23130520220141299
|
13/05/2022
|
Thanalakshmi
|
2925001WL004605
|
Thanalakshmi
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thanalakshmi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-024-024/838
(MALAMPATTI)
|
2925001000NRG23130520220141300
|
13/05/2022
|
Velmurugan
|
2925001WL004605
|
Velmurugan
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Velmurugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
13
|
SIVAGANGA
|
TN-25-001-024-001/567
(MALAMPATTI)
|
2925001000NRG23130520220141283
|
13/05/2022
|
SURESHKUMAR
|
2925001WL004603
|
SURESHKUMAR
|
00468
|
UBIN0819956
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
SURESHKUMAR
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-024-024/852
(MALAMPATTI)
|
2925001000NRG23130520220141301
|
13/05/2022
|
Pandiyan
|
2925001WL004605
|
Pandiyan
|
00468
|
UBIN0819956
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|