|
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-25-001-029-001/112
(OKKUPATTI)
|
2925001000NRG23081220221822295
|
08/12/2022
|
nagalakshmi
|
2925001WL053738
|
nagalakshmi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
nagalakshmi
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-029-001/13
(OKKUPATTI)
|
2925001000NRG23081220221822651
|
08/12/2022
|
RENUGA
|
2925001WL053745
|
RENUGA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
RENUGA
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-029-001/141
(OKKUPATTI)
|
2925001000NRG23081220221822721
|
08/12/2022
|
Karthick R
|
2925001WL053746
|
Karthick R
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773791
|
|
Karthick R
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-029-001/2
(OKKUPATTI)
|
2925001000NRG23081220221822301
|
08/12/2022
|
RENUKA G
|
2925001WL053738
|
RENUKA G
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773791
|
|
RENUKA G
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-029-001/217
(OKKUPATTI)
|
2925001000NRG23081220221822662
|
08/12/2022
|
Veerayi
|
2925001WL053745
|
Veerayi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Veerayi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-029-001/294
(OKKUPATTI)
|
2925001000NRG23081220221822682
|
08/12/2022
|
BANUPRIYA
|
2925001WL053745
|
BANUPRIYA
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
14/12/2022
|
|
006773791
|
|
BANUPRIYA
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-029-007/451
(OKKUPATTI)
|
2925001000NRG23081220221822637
|
08/12/2022
|
Vasuki
|
2925001WL053744
|
Vasuki
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773791
|
|
Vasuki
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-029-007/460
(OKKUPATTI)
|
2925001000NRG23081220221822717
|
08/12/2022
|
R PANDISELVI
|
2925001WL053745
|
R PANDISELVI
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
14/12/2022
|
|
006773791
|
|
R PANDISELVI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-029-029/466
(OKKUPATTI)
|
2925001000NRG23081220221822643
|
08/12/2022
|
VALAR S
|
2925001WL053744
|
VALAR S
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773791
|
|
VALAR S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10812
|
10812
|
|
|
|
|
|
|
|