|
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-25-001-016-001/223
(KUDANJADI)
|
2925001000NRG23180720220706836
|
18/07/2022
|
Lalitha
|
2925001WL021943
|
Lalitha
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lalitha
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-016-001/293
(KUDANJADI)
|
2925001000NRG23180720220706679
|
18/07/2022
|
RUKMANI
|
2925001WL021933
|
RUKMANI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734172
|
|
RUKMANI
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-016-001/310
(KUDANJADI)
|
2925001000NRG23180720220706682
|
18/07/2022
|
S PUSPAM
|
2925001WL021933
|
S PUSPAM
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
S PUSPAM
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-016-001/431
(KUDANJADI)
|
2925001000NRG23180720220706691
|
18/07/2022
|
SINGARAM
|
2925001WL021933
|
SINGARAM
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734172
|
|
SINGARAM
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-016-001/433
(KUDANJADI)
|
2925001000NRG23180720220706692
|
18/07/2022
|
PANDI
|
2925001WL021933
|
PANDI
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734172
|
|
PANDI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-016-001/443
(KUDANJADI)
|
2925001000NRG23180720220706694
|
18/07/2022
|
ARUMUGAM
|
2925001WL021933
|
ARUMUGAM
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734172
|
|
ARUMUGAM
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-016-001/475
(KUDANJADI)
|
2925001000NRG23150720220676118
|
18/07/2022
|
parimala
|
2925001WL021087
|
parimala
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
parimala
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-016-001/492
(KUDANJADI)
|
2925001000NRG23180720220706855
|
18/07/2022
|
KALISHWARI
|
2925001WL021943
|
KALISHWARI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734172
|
|
KALISHWARI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-016-001/508
(KUDANJADI)
|
2925001000NRG23180720220706857
|
18/07/2022
|
SATHAAYEE
|
2925001WL021943
|
SATHAAYEE
|
00177
|
IOBA0000084
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734172
|
|
SATHAAYEE
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-016-001/532
(KUDANJADI)
|
2925001000NRG23180720220706860
|
18/07/2022
|
Sathiya
|
2925001WL021943
|
Sathiya
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10221
|
10221
|
|
|
|
|
|
|
|
|
11
|
SIVAGANGA
|
TN-25-001-016-001/231
(KUDANJADI)
|
2925001000NRG23180720220706677
|
18/07/2022
|
CHIINNA PONNU
|
2925001WL021933
|
CHIINNA PONNU
|
00177
|
IOBA0003303
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHIINNA PONNU
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-016-003/162
(KUDANJADI)
|
2925001000NRG23180720220706863
|
18/07/2022
|
SUGANYA
|
2925001WL021943
|
SUGANYA
|
00177
|
IOBA0003303
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734172
|
|
SUGANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11601
|
11601
|
|
|
|
|
|
|
|