|
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-25-001-002-001/1476
(ARASANOOR)
|
2925001000NRG23180420220020704
|
18/04/2022
|
Balamurali
|
2925001WL000753
|
Balamurali
|
00078
|
CNRB0016378
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520779
|
|
Balamurali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-002-001/1199
(ARASANOOR)
|
2925001000NRG23180420220020702
|
18/04/2022
|
Saminathan
|
2925001WL000753
|
Saminathan
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Saminathan
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-002-001/1470
(ARASANOOR)
|
2925001000NRG23180420220020703
|
18/04/2022
|
IYAPPAN
|
2925001WL000753
|
IYAPPAN
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
IYAPPAN
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-002-001/1481
(ARASANOOR)
|
2925001000NRG23180420220020705
|
18/04/2022
|
MUTHULAKSHMI
|
2925001WL000753
|
MUTHULAKSHMI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
MUTHULAKSHMI
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-002-001/1526
(ARASANOOR)
|
2925001000NRG23180420220020706
|
18/04/2022
|
PRIYANGA
|
2925001WL000753
|
PRIYANGA
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
PRIYANGA
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-002-001/1564
(ARASANOOR)
|
2925001000NRG23180420220020707
|
18/04/2022
|
PECHIYAMMAL
|
2925001WL000753
|
PECHIYAMMAL
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
PECHIYAMMAL
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-002-001/1580
(ARASANOOR)
|
2925001000NRG23180420220020708
|
18/04/2022
|
Vijayan
|
2925001WL000753
|
Vijayan
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Vijayan
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-002-001/176
(ARASANOOR)
|
2925001000NRG23180420220020700
|
18/04/2022
|
Meenakshi
|
2925001WL000752
|
Meenakshi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Meenakshi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-002-001/182
(ARASANOOR)
|
2925001000NRG23180420220020701
|
18/04/2022
|
Amirtham
|
2925001WL000752
|
Amirtham
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Amirtham
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-002-001/238
(ARASANOOR)
|
2925001000NRG23180420220020710
|
18/04/2022
|
navaneethan
|
2925001WL000753
|
navaneethan
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
navaneethan
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-002-001/694
(ARASANOOR)
|
2925001000NRG23180420220020712
|
18/04/2022
|
Vengatesan
|
2925001WL000753
|
Vengatesan
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Vengatesan
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-002-005/1567
(ARASANOOR)
|
2925001000NRG23180420220020714
|
18/04/2022
|
Sackthi
|
2925001WL000753
|
Sackthi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sackthi
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-002-009/1478
(ARASANOOR)
|
2925001000NRG23180420220020715
|
18/04/2022
|
Eswari
|
2925001WL000753
|
Eswari
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Eswari
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-002-009/1508
(ARASANOOR)
|
2925001000NRG23180420220020716
|
18/04/2022
|
MANICKAM
|
2925001WL000753
|
MANICKAM
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
MANICKAM
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-002-009/1528
(ARASANOOR)
|
2925001000NRG23180420220020717
|
18/04/2022
|
ARIKUMAR
|
2925001WL000753
|
ARIKUMAR
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
ARIKUMAR
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-002-009/1581
(ARASANOOR)
|
2925001000NRG23180420220020718
|
18/04/2022
|
Meenal
|
2925001WL000753
|
Meenal
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Meenal
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-002-009/1588
(ARASANOOR)
|
2925001000NRG23180420220020719
|
18/04/2022
|
Indra
|
2925001WL000753
|
Indra
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Indra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
18
|
SIVAGANGA
|
TN-25-001-002-001/1582
(ARASANOOR)
|
2925001000NRG23180420220020709
|
18/04/2022
|
Alageshwaran
|
2925001WL000753
|
Alageshwaran
|
00177
|
IOBA0002843
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Alageshwaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30348
|
30348
|
|
|
|
|
|
|
|