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-25-001-003-001/133 (ARASINI MUTHUPATTI)
|
2925001000NRG23141220221863516
|
15/12/2022
|
Latha N
|
2925001WL054737
|
Latha N
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
04/02/2023
|
|
003889894
|
|
Latha N
|
()
|
2
|
SIVAGANGA
|
TN-25-001-003-001/284 (ARASINI MUTHUPATTI)
|
2925001000NRG23151220221866311
|
15/12/2022
|
MARUTHU
|
2925001WL054826
|
MARUTHU
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
04/02/2023
|
|
003889894
|
|
MARUTHU
|
()
|
3
|
SIVAGANGA
|
TN-25-001-003-007/717 (ARASINI MUTHUPATTI)
|
2925001000NRG23151220221866604
|
15/12/2022
|
KARUPPAIAH
|
2925001WL054830
|
KARUPPAIAH
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
04/02/2023
|
|
003889894
|
|
KARUPPAIAH
|
()
|
4
|
SIVAGANGA
|
TN-25-001-003-007/727 (ARASINI MUTHUPATTI)
|
2925001000NRG23151220221866608
|
15/12/2022
|
THAMAYANTHI
|
2925001WL054830
|
THAMAYANTHI
|
00177
|
IOBA0000084
|
220
|
220
|
Processed
|
04/02/2023
|
|
003889894
|
|
THAMAYANTHI
|
()
|
5
|
SIVAGANGA
|
TN-25-001-003-007/728 (ARASINI MUTHUPATTI)
|
2925001000NRG23151220221866609
|
15/12/2022
|
AARTHI
|
2925001WL054830
|
AARTHI
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
04/02/2023
|
|
003889894
|
|
AARTHI
|
()
|
6
|
SIVAGANGA
|
TN-25-001-003-007/740 (ARASINI MUTHUPATTI)
|
2925001000NRG23151220221866328
|
15/12/2022
|
VANITHA
|
2925001WL054826
|
VANITHA
|
00177
|
IOBA0000084
|
660
|
660
|
Processed
|
04/02/2023
|
|
003889894
|
|
VANITHA
|
()
|
7
|
SIVAGANGA
|
TN-25-001-003-008/707 (ARASINI MUTHUPATTI)
|
2925001000NRG23151220221866614
|
15/12/2022
|
Elammal
|
2925001WL054830
|
Elammal
|
00177
|
IOBA0000084
|
660
|
660
|
Processed
|
04/02/2023
|
|
003889894
|
|
Elammal
|
()
|
8
|
SIVAGANGA
|
TN-25-001-003-009/743 (ARASINI MUTHUPATTI)
|
2925001000NRG23151220221866618
|
15/12/2022
|
LAKSHMI K
|
2925001WL054830
|
LAKSHMI K
|
00177
|
IOBA0000084
|
440
|
440
|
Processed
|
04/02/2023
|
|
003889894
|
|
LAKSHMI K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5720
|
5720
|
|
|
|
|
|
|
|