|
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-25-001-025-001/115
(MULAKKULAM)
|
2925001000NRG23151020221484908
|
15/10/2022
|
THANGAM
|
2925001WL043457
|
THANGAM
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
21/10/2022
|
|
014575037
|
|
THANGAM
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-025-001/136
(MULAKKULAM)
|
2925001000NRG23151020221484916
|
15/10/2022
|
MALLIGA
|
2925001WL043457
|
MALLIGA
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
21/10/2022
|
|
014575037
|
|
MALLIGA
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-025-001/151
(MULAKKULAM)
|
2925001000NRG23151020221484923
|
15/10/2022
|
RAKKU S
|
2925001WL043457
|
RAKKU S
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
RAKKU S
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-025-001/213
(MULAKKULAM)
|
2925001000NRG23141020221483185
|
15/10/2022
|
PANCHAVARNAM N
|
2925001WL043405
|
PANCHAVARNAM N
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
PANCHAVARNAM N
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-025-001/215
(MULAKKULAM)
|
2925001000NRG23141020221483186
|
15/10/2022
|
Muniyandi
|
2925001WL043405
|
Muniyandi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Muniyandi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-025-001/249
(MULAKKULAM)
|
2925001000NRG23151020221484936
|
15/10/2022
|
SUMITHA S
|
2925001WL043457
|
SUMITHA S
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
SUMITHA S
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-025-001/30
(MULAKKULAM)
|
2925001000NRG23151020221484952
|
15/10/2022
|
Ammasi
|
2925001WL043457
|
Ammasi
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ammasi
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-025-001/53
(MULAKKULAM)
|
2925001000NRG23151020221484960
|
15/10/2022
|
Manojkumar
|
2925001WL043457
|
Manojkumar
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Manojkumar
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-025-001/79
(MULAKKULAM)
|
2925001000NRG23151020221484971
|
15/10/2022
|
SELVI
|
2925001WL043457
|
SELVI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
21/10/2022
|
|
014575037
|
|
SELVI
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-025-001/79
(MULAKKULAM)
|
2925001000NRG23151020221484970
|
15/10/2022
|
THANGAMANI
|
2925001WL043457
|
THANGAMANI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
21/10/2022
|
|
014575037
|
|
THANGAMANI
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-025-001/90
(MULAKKULAM)
|
2925001000NRG23141020221483192
|
15/10/2022
|
Rameshwari
|
2925001WL043405
|
Rameshwari
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rameshwari
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-025-001/95
(MULAKKULAM)
|
2925001000NRG23151020221484976
|
15/10/2022
|
Sridevi
|
2925001WL043457
|
Sridevi
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sridevi
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-025-002/247
(MULAKKULAM)
|
2925001000NRG23151020221484980
|
15/10/2022
|
Geetha
|
2925001WL043457
|
Geetha
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
21/10/2022
|
|
014575037
|
|
Geetha
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-025-025/313
(MULAKKULAM)
|
2925001000NRG23151020221484983
|
15/10/2022
|
Ramashvarei
|
2925001WL043457
|
Ramashvarei
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ramashvarei
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-025-025/318
(MULAKKULAM)
|
2925001000NRG23151020221484984
|
15/10/2022
|
Pandimuthu
|
2925001WL043457
|
Pandimuthu
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Pandimuthu
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-025-025/319
(MULAKKULAM)
|
2925001000NRG23151020221484985
|
15/10/2022
|
Suganya
|
2925001WL043457
|
Suganya
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Suganya
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-025-025/322
(MULAKKULAM)
|
2925001000NRG23151020221484986
|
15/10/2022
|
Rekha
|
2925001WL043457
|
Rekha
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rekha
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-025-025/329
(MULAKKULAM)
|
2925001000NRG23151020221484987
|
15/10/2022
|
lakshmi
|
2925001WL043457
|
lakshmi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014575037
|
|
lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21464
|
21464
|
|
|
|
|
|
|
|
|
19
|
SIVAGANGA
|
TN-25-001-025-001/193
(MULAKKULAM)
|
2925001000NRG23151020221484931
|
15/10/2022
|
MURUGAN S
|
2925001WL043457
|
MURUGAN S
|
00415
|
SBIN0000918
|
920
|
920
|
Processed
|
21/10/2022
|
|
014575037
|
|
MURUGAN S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
20
|
SIVAGANGA
|
TN-25-001-025-002/238
(MULAKKULAM)
|
2925001000NRG23151020221484979
|
15/10/2022
|
THIRISANGU
|
2925001WL043457
|
THIRISANGU
|
00415
|
SBIN0004898
|
920
|
920
|
Processed
|
21/10/2022
|
|
014575037
|
|
THIRISANGU
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-025-025/332
(MULAKKULAM)
|
2925001000NRG23151020221484988
|
15/10/2022
|
priyathasani
|
2925001WL043457
|
priyathasani
|
00415
|
SBIN0004898
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
priyathasani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24684
|
24684
|
|
|
|
|
|
|
|