|
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-25-001-025-001/136
(MULAKKULAM)
|
2925001000NRG23281120221759450
|
28/11/2022
|
MALLIGA
|
2925001WL052057
|
MALLIGA
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
MALLIGA
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-025-001/213
(MULAKKULAM)
|
2925001000NRG23281120221759466
|
28/11/2022
|
PANCHAVARNAM N
|
2925001WL052057
|
PANCHAVARNAM N
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
PANCHAVARNAM N
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-025-001/237
(MULAKKULAM)
|
2925001000NRG23281120221759467
|
28/11/2022
|
Raja
|
2925001WL052057
|
Raja
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Raja
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-025-001/249
(MULAKKULAM)
|
2925001000NRG23281120221759469
|
28/11/2022
|
SUMITHA S
|
2925001WL052057
|
SUMITHA S
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442503
|
|
SUMITHA S
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-025-001/53
(MULAKKULAM)
|
2925001000NRG23281120221759493
|
28/11/2022
|
Manojkumar
|
2925001WL052057
|
Manojkumar
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Manojkumar
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-025-001/90
(MULAKKULAM)
|
2925001000NRG23281120221759507
|
28/11/2022
|
Rameshwari
|
2925001WL052057
|
Rameshwari
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Rameshwari
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-025-001/95
(MULAKKULAM)
|
2925001000NRG23281120221759509
|
28/11/2022
|
Sridevi
|
2925001WL052057
|
Sridevi
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Sridevi
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-025-001/96
(MULAKKULAM)
|
2925001000NRG23281120221759510
|
28/11/2022
|
Ranjith
|
2925001WL052057
|
Ranjith
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Ranjith
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-025-002/247
(MULAKKULAM)
|
2925001000NRG23281120221759515
|
28/11/2022
|
Geetha
|
2925001WL052057
|
Geetha
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Geetha
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-025-025/318
(MULAKKULAM)
|
2925001000NRG23281120221759518
|
28/11/2022
|
Pandimuthu
|
2925001WL052057
|
Pandimuthu
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Pandimuthu
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-025-025/319
(MULAKKULAM)
|
2925001000NRG23281120221759519
|
28/11/2022
|
Suganya
|
2925001WL052057
|
Suganya
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442503
|
|
Suganya
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-025-025/322
(MULAKKULAM)
|
2925001000NRG23281120221759520
|
28/11/2022
|
Rekha
|
2925001WL052057
|
Rekha
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442503
|
|
Rekha
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-025-025/326
(MULAKKULAM)
|
2925001000NRG23281120221759521
|
28/11/2022
|
ilakiya
|
2925001WL052057
|
ilakiya
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
ilakiya
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-025-025/329
(MULAKKULAM)
|
2925001000NRG23281120221759523
|
28/11/2022
|
lakshmi
|
2925001WL052057
|
lakshmi
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18332
|
18332
|
|
|
|
|
|
|
|
|
15
|
SIVAGANGA
|
TN-25-001-025-001/193
(MULAKKULAM)
|
2925001000NRG23281120221759462
|
28/11/2022
|
MURUGAN S
|
2925001WL052057
|
MURUGAN S
|
00415
|
SBIN0000918
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
MURUGAN S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19652
|
19652
|
|
|
|
|
|
|
|