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)
|
2925001000NRG23270520220241909
|
31/05/2022
|
nagalakshmi
|
2925001WL007538
|
nagalakshmi
|
00177
|
IOBA0001165
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872636
|
|
nagalakshmi
|
()
|
2
|
SIVAGANGA
|
TN-25-001-029-001/142 (OKKUPATTI)
|
2925001000NRG23270520220242078
|
31/05/2022
|
Pavithra
|
2925001WL007546
|
Pavithra
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pavithra
|
()
|
3
|
SIVAGANGA
|
TN-25-001-029-001/155 (OKKUPATTI)
|
2925001000NRG23270520220242013
|
31/05/2022
|
Paipa
|
2925001WL007543
|
Paipa
|
00177
|
IOBA0001165
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872636
|
|
Paipa
|
()
|
4
|
SIVAGANGA
|
TN-25-001-029-001/167 (OKKUPATTI)
|
2925001000NRG23270520220242017
|
31/05/2022
|
Radha
|
2925001WL007543
|
Radha
|
00177
|
IOBA0001165
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872636
|
|
Radha
|
()
|
5
|
SIVAGANGA
|
TN-25-001-029-001/356 (OKKUPATTI)
|
2925001000NRG23270520220242081
|
31/05/2022
|
S MALAISAMY
|
2925001WL007546
|
S MALAISAMY
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
S MALAISAMY
|
()
|
6
|
SIVAGANGA
|
TN-25-001-029-004/472 (OKKUPATTI)
|
2925001000NRG23270520220241945
|
31/05/2022
|
Vanmathi
|
2925001WL007538
|
Vanmathi
|
00177
|
IOBA0001165
|
1040
|
1040
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vanmathi
|
()
|
7
|
SIVAGANGA
|
TN-25-001-029-007/452 (OKKUPATTI)
|
2925001000NRG23270520220241946
|
31/05/2022
|
Rajeetha
|
2925001WL007538
|
Rajeetha
|
00177
|
IOBA0001165
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajeetha
|
()
|
8
|
SIVAGANGA
|
TN-25-001-029-007/458 (OKKUPATTI)
|
2925001000NRG23270520220241947
|
31/05/2022
|
Gangasuganthi
|
2925001WL007538
|
Gangasuganthi
|
00177
|
IOBA0001165
|
520
|
520
|
Processed
|
03/06/2022
|
|
016872636
|
|
Gangasuganthi
|
()
|
9
|
SIVAGANGA
|
TN-25-001-029-008/431 (OKKUPATTI)
|
2925001000NRG23270520220242082
|
31/05/2022
|
kaliselvi
|
2925001WL007546
|
kaliselvi
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
kaliselvi
|
()
|
10
|
SIVAGANGA
|
TN-25-001-029-029/423 (OKKUPATTI)
|
2925001000NRG23270520220242085
|
31/05/2022
|
M CHIDAMBARAM
|
2925001WL007546
|
M CHIDAMBARAM
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
M CHIDAMBARAM
|
()
|
11
|
SIVAGANGA
|
TN-25-001-029-029/423 (OKKUPATTI)
|
2925001000NRG23270520220242086
|
31/05/2022
|
SHANTHA
|
2925001WL007546
|
SHANTHA
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
SHANTHA
|
()
|
12
|
SIVAGANGA
|
TN-25-001-029-029/463 (OKKUPATTI)
|
2925001000NRG23270520220242087
|
31/05/2022
|
D KARTHIKA
|
2925001WL007546
|
D KARTHIKA
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
D KARTHIKA
|
()
|
13
|
SIVAGANGA
|
TN-25-001-029-029/467 (OKKUPATTI)
|
2925001000NRG23270520220242088
|
31/05/2022
|
RAMU
|
2925001WL007546
|
RAMU
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAMU
|
()
|
14
|
SIVAGANGA
|
TN-25-001-029-029/467 (OKKUPATTI)
|
2925001000NRG23270520220242089
|
31/05/2022
|
SANGEETHA
|
2925001WL007546
|
SANGEETHA
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20248
|
20248
|
|
|
|
|
|
|
|
15
|
SIVAGANGA
|
TN-25-001-029-001/288 (OKKUPATTI)
|
2925001000NRG23270520220242079
|
31/05/2022
|
PALANI A
|
2925001WL007546
|
PALANI A
|
00468
|
UBIN0819956
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
PALANI A
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21934
|
21934
|
|
|
|
|
|
|
|