|
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-25-001-029-001/167
(OKKUPATTI)
|
2925001000NRG23260920221339976
|
26/09/2022
|
Radha
|
2925001WL039298
|
Radha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Radha
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-029-001/180
(OKKUPATTI)
|
2925001000NRG23260920221339977
|
26/09/2022
|
pANDIYAMMAL
|
2925001WL039298
|
pANDIYAMMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
pANDIYAMMAL
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-029-001/19
(OKKUPATTI)
|
2925001000NRG23260920221339923
|
26/09/2022
|
LAKSHMI
|
2925001WL039297
|
LAKSHMI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361584
|
|
LAKSHMI
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-029-001/190
(OKKUPATTI)
|
2925001000NRG23260920221339978
|
26/09/2022
|
PODHUMPONNU
|
2925001WL039298
|
PODHUMPONNU
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
PODHUMPONNU
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-029-001/196
(OKKUPATTI)
|
2925001000NRG23260920221339925
|
26/09/2022
|
KANAKA
|
2925001WL039297
|
KANAKA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
KANAKA
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-029-001/33
(OKKUPATTI)
|
2925001000NRG23260920221339951
|
26/09/2022
|
VIJAIYA
|
2925001WL039297
|
VIJAIYA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
VIJAIYA
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-029-001/7
(OKKUPATTI)
|
2925001000NRG23260920221339959
|
26/09/2022
|
Tamilarasi
|
2925001WL039297
|
Tamilarasi
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361584
|
|
Tamilarasi
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-029-001/71
(OKKUPATTI)
|
2925001000NRG23260920221339988
|
26/09/2022
|
Pechi
|
2925001WL039298
|
Pechi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
Pechi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-029-001/75
(OKKUPATTI)
|
2925001000NRG23260920221339961
|
26/09/2022
|
PIllammai
|
2925001WL039297
|
PIllammai
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361584
|
|
PIllammai
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-029-007/451
(OKKUPATTI)
|
2925001000NRG23260920221339991
|
26/09/2022
|
Vasuki
|
2925001WL039298
|
Vasuki
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Vasuki
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-029-007/473
(OKKUPATTI)
|
2925001000NRG23260920221339963
|
26/09/2022
|
Malaivalli
|
2925001WL039297
|
Malaivalli
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Malaivalli
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-029-007/478
(OKKUPATTI)
|
2925001000NRG23260920221339964
|
26/09/2022
|
REKHA
|
2925001WL039297
|
REKHA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
REKHA
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-029-029/440
(OKKUPATTI)
|
2925001000NRG23260920221339993
|
26/09/2022
|
PANJAVARNAM
|
2925001WL039298
|
PANJAVARNAM
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361584
|
|
PANJAVARNAM
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-029-029/462
(OKKUPATTI)
|
2925001000NRG23260920221339994
|
26/09/2022
|
Ponkarthiga
|
2925001WL039298
|
Ponkarthiga
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Ponkarthiga
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-029-029/466
(OKKUPATTI)
|
2925001000NRG23260920221339995
|
26/09/2022
|
VALAR S
|
2925001WL039298
|
VALAR S
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361584
|
|
VALAR S
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-029-029/485
(OKKUPATTI)
|
2925001000NRG23260920221339996
|
26/09/2022
|
MAHESWARI
|
2925001WL039298
|
MAHESWARI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361584
|
|
MAHESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20605
|
20605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20605
|
20605
|
|
|
|
|
|
|
|