|
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)
|
2925001000NRG23270720220796297
|
27/07/2022
|
Lakshmi
|
2925001WL024401
|
Lakshmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
Lakshmi
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-011-001/189
(KANNARIRUPPU)
|
2925001000NRG23270720220796310
|
27/07/2022
|
Sumathi
|
2925001WL024401
|
Sumathi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Sumathi
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-011-001/194
(KANNARIRUPPU)
|
2925001000NRG23270720220796312
|
27/07/2022
|
Muthulakshmi
|
2925001WL024401
|
Muthulakshmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
Muthulakshmi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-011-001/219
(KANNARIRUPPU)
|
2925001000NRG23270720220796314
|
27/07/2022
|
PANJAVARNAM
|
2925001WL024401
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
PANJAVARNAM
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-011-001/23
(KANNARIRUPPU)
|
2925001000NRG23270720220796316
|
27/07/2022
|
Amutha
|
2925001WL024401
|
Amutha
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Amutha
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-011-001/248
(KANNARIRUPPU)
|
2925001000NRG23270720220796323
|
27/07/2022
|
pappa
|
2925001WL024401
|
pappa
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
pappa
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-011-001/287
(KANNARIRUPPU)
|
2925001000NRG23270720220796325
|
27/07/2022
|
kalimuthu
|
2925001WL024401
|
kalimuthu
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741150
|
|
kalimuthu
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-011-001/294
(KANNARIRUPPU)
|
2925001000NRG23270720220796327
|
27/07/2022
|
Vasanthi
|
2925001WL024401
|
Vasanthi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
Vasanthi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-011-001/51
(KANNARIRUPPU)
|
2925001000NRG23270720220796332
|
27/07/2022
|
Thavamani
|
2925001WL024401
|
Thavamani
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
Thavamani
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-011-001/56
(KANNARIRUPPU)
|
2925001000NRG23270720220796334
|
27/07/2022
|
JEYAMANI
|
2925001WL024401
|
JEYAMANI
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741150
|
|
JEYAMANI
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-011-001/58
(KANNARIRUPPU)
|
2925001000NRG23270720220796335
|
27/07/2022
|
Palaniammal
|
2925001WL024401
|
Palaniammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
Palaniammal
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-011-001/75
(KANNARIRUPPU)
|
2925001000NRG23270720220796339
|
27/07/2022
|
Alagar sami
|
2925001WL024401
|
Alagar sami
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
Alagar sami
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-011-011/281
(KANNARIRUPPU)
|
2925001000NRG23270720220796350
|
27/07/2022
|
BAKKIYAM
|
2925001WL024401
|
BAKKIYAM
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741150
|
|
BAKKIYAM
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-011-011/293
(KANNARIRUPPU)
|
2925001000NRG23270720220796351
|
27/07/2022
|
Ilavarasi
|
2925001WL024401
|
Ilavarasi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
Ilavarasi
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-011-011/297
(KANNARIRUPPU)
|
2925001000NRG23270720220796352
|
27/07/2022
|
Sangeetha
|
2925001WL024401
|
Sangeetha
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
Sangeetha
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-011-011/319
(KANNARIRUPPU)
|
2925001000NRG23270720220796353
|
27/07/2022
|
Muthulakshmi
|
2925001WL024401
|
Muthulakshmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Rejected
|
08/08/2022
|
|
015741150
|
Account closed
|
|
|
|
17
|
SIVAGANGA
|
TN-25-001-011-011/320
(KANNARIRUPPU)
|
2925001000NRG23270720220796354
|
27/07/2022
|
Muthupriya
|
2925001WL024401
|
Muthupriya
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741150
|
|
Muthupriya
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-011-013/286
(KANNARIRUPPU)
|
2925001000NRG23270720220796355
|
27/07/2022
|
Nathiya
|
2925001WL024401
|
Nathiya
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
04/08/2022
|
|
015741150
|
|
Nathiya
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-011-013/288
(KANNARIRUPPU)
|
2925001000NRG23270720220796356
|
27/07/2022
|
Lakshmi
|
2925001WL024401
|
Lakshmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015741150
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24240
|
24240
|
|
|
|
|
|
|
|