|
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-25-001-002-001/449
(ARASANOOR)
|
2925001000NRG23141020221479618
|
17/10/2022
|
Pandiyammal
|
2925001WL043243
|
Pandiyammal
|
00078
|
CNRB0005157
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995963
|
|
Pandiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-002-001/375
(ARASANOOR)
|
2925001000NRG23141020221479597
|
17/10/2022
|
Papa
|
2925001WL043243
|
Papa
|
00177
|
IOBA0000084
|
210
|
210
|
Processed
|
27/10/2022
|
|
008995963
|
|
Papa
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-002-001/386
(ARASANOOR)
|
2925001000NRG23141020221479598
|
17/10/2022
|
Chinnaponnu
|
2925001WL043243
|
Chinnaponnu
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995963
|
|
Chinnaponnu
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-002-001/411
(ARASANOOR)
|
2925001000NRG23141020221479604
|
17/10/2022
|
Manimegalai
|
2925001WL043243
|
Manimegalai
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995963
|
|
Manimegalai
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-002-001/413
(ARASANOOR)
|
2925001000NRG23141020221479605
|
17/10/2022
|
Muniyammal
|
2925001WL043243
|
Muniyammal
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995963
|
|
Muniyammal
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-002-001/426
(ARASANOOR)
|
2925001000NRG23141020221479609
|
17/10/2022
|
Pechiyammal
|
2925001WL043243
|
Pechiyammal
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995963
|
|
Pechiyammal
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-002-001/433
(ARASANOOR)
|
2925001000NRG23141020221479611
|
17/10/2022
|
Panchavarnam
|
2925001WL043243
|
Panchavarnam
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
27/10/2022
|
|
008995963
|
|
Panchavarnam
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-002-001/445
(ARASANOOR)
|
2925001000NRG23141020221479616
|
17/10/2022
|
KAMMALACHI
|
2925001WL043243
|
KAMMALACHI
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995963
|
|
KAMMALACHI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-002-001/448
(ARASANOOR)
|
2925001000NRG23141020221479617
|
17/10/2022
|
Kuppammal
|
2925001WL043243
|
Kuppammal
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995963
|
|
Kuppammal
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-002-001/450
(ARASANOOR)
|
2925001000NRG23141020221479619
|
17/10/2022
|
Ilavarasi
|
2925001WL043243
|
Ilavarasi
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995963
|
|
Ilavarasi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-002-005/1465
(ARASANOOR)
|
2925001000NRG23141020221479626
|
17/10/2022
|
Muniyandi
|
2925001WL043243
|
Muniyandi
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995963
|
|
Muniyandi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-002-008/1445
(ARASANOOR)
|
2925001000NRG23141020221479627
|
17/10/2022
|
Ilavarasi
|
2925001WL043243
|
Ilavarasi
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
008995963
|
|
Ilavarasi
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-002-009/1588
(ARASANOOR)
|
2925001000NRG23141020221479628
|
17/10/2022
|
Indra
|
2925001WL043243
|
Indra
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995963
|
|
Indra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
14
|
SIVAGANGA
|
TN-25-001-002-003/1587
(ARASANOOR)
|
2925001000NRG23141020221479625
|
17/10/2022
|
Ramya
|
2925001WL043243
|
Ramya
|
00177
|
IOBA0002843
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
008995963
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|