|
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-25-001-024-001/747
(MALAMPATTI)
|
2925001000NRG23101120221659744
|
10/11/2022
|
Ilamathi
|
2925001WL048816
|
Ilamathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668473
|
|
Ilamathi
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-024-001/765
(MALAMPATTI)
|
2925001000NRG23101120221659746
|
10/11/2022
|
Sokkammal
|
2925001WL048816
|
Sokkammal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
16/11/2022
|
|
014668473
|
|
Sokkammal
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-024-001/781
(MALAMPATTI)
|
2925001000NRG23101120221659748
|
10/11/2022
|
Maheshwari
|
2925001WL048816
|
Maheshwari
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668473
|
|
Maheshwari
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-024-001/783
(MALAMPATTI)
|
2925001000NRG23101120221659749
|
10/11/2022
|
Mthuselvi
|
2925001WL048816
|
Mthuselvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668473
|
|
Mthuselvi
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-024-001/784
(MALAMPATTI)
|
2925001000NRG23101120221659750
|
10/11/2022
|
Sasireka
|
2925001WL048816
|
Sasireka
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668473
|
|
Sasireka
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-024-001/790
(MALAMPATTI)
|
2925001000NRG23101120221659751
|
10/11/2022
|
Anu Bharathi
|
2925001WL048816
|
Anu Bharathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668473
|
|
Anu Bharathi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-024-001/819
(MALAMPATTI)
|
2925001000NRG23101120221659752
|
10/11/2022
|
Hemalatha
|
2925001WL048816
|
Hemalatha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668473
|
|
Hemalatha
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-024-024/764
(MALAMPATTI)
|
2925001000NRG23101120221659765
|
10/11/2022
|
Rakku
|
2925001WL048816
|
Rakku
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
16/11/2022
|
|
014668473
|
|
Rakku
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-024-024/860
(MALAMPATTI)
|
2925001000NRG23101120221659766
|
10/11/2022
|
MAHESWARI
|
2925001WL048816
|
MAHESWARI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668473
|
|
MAHESWARI
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-024-024/872
(MALAMPATTI)
|
2925001000NRG23101120221659767
|
10/11/2022
|
Arunadevi
|
2925001WL048816
|
Arunadevi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668473
|
|
Arunadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
11
|
SIVAGANGA
|
TN-25-001-024-001/124
(MALAMPATTI)
|
2925001000NRG23101120221659694
|
10/11/2022
|
Manonmani
|
2925001WL048816
|
Manonmani
|
00468
|
UBIN0819956
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668473
|
|
Manonmani
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-024-001/875
(MALAMPATTI)
|
2925001000NRG23101120221659755
|
10/11/2022
|
Gayathiri
|
2925001WL048816
|
Gayathiri
|
00468
|
UBIN0819956
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
014668473
|
|
Gayathiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16320
|
16320
|
|
|
|
|
|
|
|