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-25-001-011-001/113 (KANNARIRUPPU)
|
2925001000NRG23200620220453124
|
20/06/2022
|
Puspam
|
2925001WL013789
|
Puspam
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Puspam
|
()
|
2
|
SIVAGANGA
|
TN-25-001-011-001/156 (KANNARIRUPPU)
|
2925001000NRG23200620220453131
|
20/06/2022
|
Muthal
|
2925001WL013789
|
Muthal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Muthal
|
()
|
3
|
SIVAGANGA
|
TN-25-001-011-001/163 (KANNARIRUPPU)
|
2925001000NRG23200620220453134
|
20/06/2022
|
pandiyamal
|
2925001WL013789
|
pandiyamal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
pandiyamal
|
()
|
4
|
SIVAGANGA
|
TN-25-001-011-001/194 (KANNARIRUPPU)
|
2925001000NRG23200620220453138
|
20/06/2022
|
Muthulakshmi
|
2925001WL013789
|
Muthulakshmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Muthulakshmi
|
()
|
5
|
SIVAGANGA
|
TN-25-001-011-001/2 (KANNARIRUPPU)
|
2925001000NRG23200620220453140
|
20/06/2022
|
Seemaisamy
|
2925001WL013789
|
Seemaisamy
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Seemaisamy
|
()
|
6
|
SIVAGANGA
|
TN-25-001-011-001/212 (KANNARIRUPPU)
|
2925001000NRG23200620220453142
|
20/06/2022
|
Lakshmi
|
2925001WL013789
|
Lakshmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
Lakshmi
|
()
|
7
|
SIVAGANGA
|
TN-25-001-011-001/248 (KANNARIRUPPU)
|
2925001000NRG23200620220453146
|
20/06/2022
|
pappa
|
2925001WL013789
|
pappa
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596914
|
|
pappa
|
()
|
8
|
SIVAGANGA
|
TN-25-001-011-001/275 (KANNARIRUPPU)
|
2925001000NRG23200620220453151
|
20/06/2022
|
MAREIYAMMAL
|
2925001WL013789
|
MAREIYAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/06/2022
|
|
009596914
|
|
MAREIYAMMAL
|
()
|
9
|
SIVAGANGA
|
TN-25-001-011-001/294 (KANNARIRUPPU)
|
2925001000NRG23200620220453154
|
20/06/2022
|
Vasanthi
|
2925001WL013789
|
Vasanthi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Vasanthi
|
()
|
10
|
SIVAGANGA
|
TN-25-001-011-011/293 (KANNARIRUPPU)
|
2925001000NRG23200620220453177
|
20/06/2022
|
Ilavarasi
|
2925001WL013789
|
Ilavarasi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Ilavarasi
|
()
|
11
|
SIVAGANGA
|
TN-25-001-011-011/297 (KANNARIRUPPU)
|
2925001000NRG23200620220453178
|
20/06/2022
|
Sangeetha
|
2925001WL013789
|
Sangeetha
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sangeetha
|
()
|
12
|
SIVAGANGA
|
TN-25-001-011-011/303 (KANNARIRUPPU)
|
2925001000NRG23200620220453180
|
20/06/2022
|
Anitha
|
2925001WL013789
|
Anitha
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596914
|
|
Anitha
|
()
|
13
|
SIVAGANGA
|
TN-25-001-011-011/311 (KANNARIRUPPU)
|
2925001000NRG23200620220453181
|
20/06/2022
|
Rajeswari
|
2925001WL013789
|
Rajeswari
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rajeswari
|
()
|
14
|
SIVAGANGA
|
TN-25-001-011-011/316 (KANNARIRUPPU)
|
2925001000NRG23200620220453182
|
20/06/2022
|
Velmayil
|
2925001WL013789
|
Velmayil
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596914
|
|
Velmayil
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
15
|
SIVAGANGA
|
TN-25-001-011-011/298 (KANNARIRUPPU)
|
2925001000NRG23200620220453179
|
20/06/2022
|
Rajathi
|
2925001WL013789
|
Rajathi
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rajathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17760
|
17760
|
|
|
|
|
|
|
|