|
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-25-001-024-001/407
(MALAMPATTI)
|
2925001000NRG23160320232600319
|
16/03/2023
|
Krishnana
|
2925001WL072174
|
Krishnana
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730828
|
|
Krishnana
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-024-001/607
(MALAMPATTI)
|
2925001000NRG23160320232603089
|
16/03/2023
|
SUDHA
|
2925001WL072263
|
SUDHA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730828
|
|
SUDHA
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-024-001/826
(MALAMPATTI)
|
2925001000NRG23160320232598923
|
16/03/2023
|
Sivapriya
|
2925001WL072148
|
Sivapriya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730828
|
|
Sivapriya
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-024-024/802
(MALAMPATTI)
|
2925001000NRG23160320232603111
|
16/03/2023
|
Amirtham
|
2925001WL072263
|
Amirtham
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730828
|
|
Amirtham
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-024-024/810
(MALAMPATTI)
|
2925001000NRG23160320232603116
|
16/03/2023
|
Sathiya
|
2925001WL072263
|
Sathiya
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730828
|
|
Sathiya
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-024-024/825
(MALAMPATTI)
|
2925001000NRG23160320232603117
|
16/03/2023
|
Vaneshwari
|
2925001WL072263
|
Vaneshwari
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730828
|
|
Vaneshwari
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-024-024/849
(MALAMPATTI)
|
2925001000NRG23160320232599127
|
16/03/2023
|
selvi
|
2925001WL072151
|
selvi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730828
|
|
selvi
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-024-024/864
(MALAMPATTI)
|
2925001000NRG23160320232603119
|
16/03/2023
|
MANIMALAR
|
2925001WL072263
|
MANIMALAR
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730828
|
|
MANIMALAR
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-024-024/871
(MALAMPATTI)
|
2925001000NRG23160320232599132
|
16/03/2023
|
Jeyasree
|
2925001WL072151
|
Jeyasree
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730828
|
|
Jeyasree
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-024-024/925
(MALAMPATTI)
|
2925001000NRG23160320232600357
|
16/03/2023
|
ALAGU
|
2925001WL072174
|
ALAGU
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730828
|
|
ALAGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
11
|
SIVAGANGA
|
TN-25-001-024-001/1
(MALAMPATTI)
|
2925001000NRG23160320232600361
|
16/03/2023
|
Andichamy
|
2925001WL072175
|
Andichamy
|
00468
|
UBIN0819956
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730828
|
|
Andichamy
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-024-001/141
(MALAMPATTI)
|
2925001000NRG23160320232598866
|
16/03/2023
|
Sakthivell
|
2925001WL072148
|
Sakthivell
|
00468
|
UBIN0819956
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730828
|
|
Sakthivell
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-024-001/659
(MALAMPATTI)
|
2925001000NRG23160320232599104
|
16/03/2023
|
Kesevan
|
2925001WL072151
|
Kesevan
|
00468
|
UBIN0819956
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730828
|
|
Kesevan
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-024-024/776-A
(MALAMPATTI)
|
2925001000NRG23160320232603108
|
16/03/2023
|
Uma
|
2925001WL072263
|
Uma
|
00468
|
UBIN0819956
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730828
|
|
Uma
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-024-024/904
(MALAMPATTI)
|
2925001000NRG23160320232599138
|
16/03/2023
|
Mandaiyammal
|
2925001WL072151
|
Mandaiyammal
|
00468
|
UBIN0819956
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730828
|
|
Mandaiyammal
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-024-024/913
(MALAMPATTI)
|
2925001000NRG23160320232600355
|
16/03/2023
|
KASINA
|
2925001WL072174
|
KASINA
|
00468
|
UBIN0819956
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730828
|
|
KASINA
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-024-024/927
(MALAMPATTI)
|
2925001000NRG23160320232600358
|
16/03/2023
|
POOVAMMAL PALSAMY
|
2925001WL072174
|
POOVAMMAL PALSAMY
|
00468
|
UBIN0819956
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730828
|
|
POOVAMMAL PALSAMY
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-024-024/934
(MALAMPATTI)
|
2925001000NRG23160320232600360
|
16/03/2023
|
SUGANYA SAMIKKANNU
|
2925001WL072174
|
SUGANYA SAMIKKANNU
|
00468
|
UBIN0819956
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730828
|
|
SUGANYA SAMIKKANNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9606
|
9606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|