|
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-25-001-008-001/1030
(IDAIYAMELUR)
|
2925001000NRG23090520220103481
|
10/05/2022
|
PRAPAVATHI
|
2925001WL003418
|
PRAPAVATHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
PRAPAVATHI
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-008-001/293
(IDAIYAMELUR)
|
2925001000NRG23090520220103498
|
10/05/2022
|
pandiyammal
|
2925001WL003419
|
pandiyammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
pandiyammal
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-008-001/315
(IDAIYAMELUR)
|
2925001000NRG23090520220103500
|
10/05/2022
|
LINGARANI
|
2925001WL003419
|
LINGARANI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
LINGARANI
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-008-001/590
(IDAIYAMELUR)
|
2925001000NRG23060520220089209
|
10/05/2022
|
LAKSHMI
|
2925001WL002980
|
LAKSHMI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
LAKSHMI
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-008-001/677
(IDAIYAMELUR)
|
2925001000NRG23060520220089217
|
10/05/2022
|
alagar
|
2925001WL002980
|
alagar
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
alagar
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-008-001/697
(IDAIYAMELUR)
|
2925001000NRG23090520220103490
|
10/05/2022
|
JOSHEP
|
2925001WL003418
|
JOSHEP
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
JOSHEP
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-008-002/1285
(IDAIYAMELUR)
|
2925001000NRG23090520220103509
|
10/05/2022
|
Nivetha
|
2925001WL003419
|
Nivetha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nivetha
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-008-002/1337
(IDAIYAMELUR)
|
2925001000NRG23090520220103510
|
10/05/2022
|
panjavarnam
|
2925001WL003419
|
panjavarnam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
panjavarnam
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-008-002/1558
(IDAIYAMELUR)
|
2925001000NRG23090520220103511
|
10/05/2022
|
Sudha
|
2925001WL003419
|
Sudha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sudha
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-008-008/1114
(IDAIYAMELUR)
|
2925001000NRG23090520220103492
|
10/05/2022
|
Selvaraj
|
2925001WL003418
|
Selvaraj
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvaraj
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-008-008/1156
(IDAIYAMELUR)
|
2925001000NRG23090520220103495
|
10/05/2022
|
DHAVIKA
|
2925001WL003418
|
DHAVIKA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
DHAVIKA
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-008-008/1298
(IDAIYAMELUR)
|
2925001000NRG23060520220089222
|
10/05/2022
|
Muthulkashmi
|
2925001WL002980
|
Muthulkashmi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muthulkashmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|