|
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)
|
2925001000NRG23020820220862575
|
02/08/2022
|
Puspam
|
2925001WL026173
|
Puspam
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
Puspam
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-011-001/163
(KANNARIRUPPU)
|
2925001000NRG23020820220862584
|
02/08/2022
|
pandiyamal
|
2925001WL026173
|
pandiyamal
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
pandiyamal
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-011-001/194
(KANNARIRUPPU)
|
2925001000NRG23020820220862589
|
02/08/2022
|
Muthulakshmi
|
2925001WL026173
|
Muthulakshmi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
Muthulakshmi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-011-001/23
(KANNARIRUPPU)
|
2925001000NRG23020820220862591
|
02/08/2022
|
Amutha
|
2925001WL026173
|
Amutha
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
Amutha
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-011-001/248
(KANNARIRUPPU)
|
2925001000NRG23020820220862600
|
02/08/2022
|
pappa
|
2925001WL026173
|
pappa
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
pappa
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-011-001/275
(KANNARIRUPPU)
|
2925001000NRG23020820220862606
|
02/08/2022
|
MAREIYAMMAL
|
2925001WL026173
|
MAREIYAMMAL
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
MAREIYAMMAL
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-011-001/287
(KANNARIRUPPU)
|
2925001000NRG23290720220826103
|
02/08/2022
|
kalimuthu
|
2925001WL025327
|
kalimuthu
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
kalimuthu
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-011-001/294
(KANNARIRUPPU)
|
2925001000NRG23020820220862609
|
02/08/2022
|
Vasanthi
|
2925001WL026173
|
Vasanthi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
Vasanthi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-011-001/30
(KANNARIRUPPU)
|
2925001000NRG23020820220862610
|
02/08/2022
|
Vijayan
|
2925001WL026173
|
Vijayan
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
Vijayan
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-011-001/58
(KANNARIRUPPU)
|
2925001000NRG23020820220862622
|
02/08/2022
|
Palaniammal
|
2925001WL026173
|
Palaniammal
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
Palaniammal
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-011-011/281
(KANNARIRUPPU)
|
2925001000NRG23290720220826106
|
02/08/2022
|
BAKKIYAM
|
2925001WL025327
|
BAKKIYAM
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
BAKKIYAM
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-011-011/285
(KANNARIRUPPU)
|
2925001000NRG23020820220862631
|
02/08/2022
|
Latha
|
2925001WL026173
|
Latha
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
08/08/2022
|
|
018892495
|
|
Latha
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-011-011/293
(KANNARIRUPPU)
|
2925001000NRG23020820220862632
|
02/08/2022
|
Ilavarasi
|
2925001WL026173
|
Ilavarasi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
Ilavarasi
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-011-011/303
(KANNARIRUPPU)
|
2925001000NRG23020820220862634
|
02/08/2022
|
Anitha
|
2925001WL026173
|
Anitha
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
Anitha
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-011-011/311
(KANNARIRUPPU)
|
2925001000NRG23020820220862635
|
02/08/2022
|
Rajeswari
|
2925001WL026173
|
Rajeswari
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
Rajeswari
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-011-011/315
(KANNARIRUPPU)
|
2925001000NRG23020820220862636
|
02/08/2022
|
Pandieswari
|
2925001WL026173
|
Pandieswari
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
Pandieswari
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-011-011/316
(KANNARIRUPPU)
|
2925001000NRG23020820220862637
|
02/08/2022
|
Velmayil
|
2925001WL026173
|
Velmayil
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
Velmayil
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-011-011/319
(KANNARIRUPPU)
|
2925001000NRG23020820220862638
|
02/08/2022
|
Muthulakshmi
|
2925001WL026173
|
Muthulakshmi
|
00177
|
IOBA0000084
|
720
|
720
|
Rejected
|
11/08/2022
|
|
018892495
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
|
19
|
SIVAGANGA
|
TN-25-001-011-011/298
(KANNARIRUPPU)
|
2925001000NRG23020820220862633
|
02/08/2022
|
Rajathi
|
2925001WL026173
|
Rajathi
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892495
|
|
Rajathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|