|
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-25-001-011-001/108
(KANNARIRUPPU)
|
2925001000NRG23060820220903384
|
09/08/2022
|
Lakshmi
|
2925001WL027397
|
Lakshmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Lakshmi
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-011-001/132
(KANNARIRUPPU)
|
2925001000NRG23060820220903390
|
09/08/2022
|
Udaiyammai
|
2925001WL027397
|
Udaiyammai
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Udaiyammai
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-011-001/189
(KANNARIRUPPU)
|
2925001000NRG23060820220903399
|
09/08/2022
|
Sumathi
|
2925001WL027397
|
Sumathi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Sumathi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-011-001/219
(KANNARIRUPPU)
|
2925001000NRG23060820220903403
|
09/08/2022
|
PANJAVARNAM
|
2925001WL027397
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
PANJAVARNAM
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-011-001/287
(KANNARIRUPPU)
|
2925001000NRG23060820220903311
|
09/08/2022
|
kalimuthu
|
2925001WL027393
|
kalimuthu
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910891
|
|
kalimuthu
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-011-001/56
(KANNARIRUPPU)
|
2925001000NRG23060820220903414
|
09/08/2022
|
JEYAMANI
|
2925001WL027397
|
JEYAMANI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
JEYAMANI
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-011-001/75
(KANNARIRUPPU)
|
2925001000NRG23060820220903419
|
09/08/2022
|
Alagar sami
|
2925001WL027397
|
Alagar sami
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Alagar sami
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-011-011/281
(KANNARIRUPPU)
|
2925001000NRG23060820220903314
|
09/08/2022
|
BAKKIYAM
|
2925001WL027393
|
BAKKIYAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
BAKKIYAM
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-011-011/297
(KANNARIRUPPU)
|
2925001000NRG23060820220903427
|
09/08/2022
|
Sangeetha
|
2925001WL027397
|
Sangeetha
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Sangeetha
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-011-011/318
(KANNARIRUPPU)
|
2925001000NRG23060820220903428
|
09/08/2022
|
Lakshmi
|
2925001WL027397
|
Lakshmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Lakshmi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-011-013/288
(KANNARIRUPPU)
|
2925001000NRG23060820220903429
|
09/08/2022
|
Lakshmi
|
2925001WL027397
|
Lakshmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|