|
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-25-001-024-001/356
(MALAMPATTI)
|
2925001000NRG23150620220409219
|
15/06/2022
|
Chitra
|
2925001WL012399
|
Chitra
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553157
|
|
Chitra
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-024-001/386
(MALAMPATTI)
|
2925001000NRG23150620220409227
|
15/06/2022
|
Saratha
|
2925001WL012399
|
Saratha
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553157
|
|
Saratha
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-024-001/522
(MALAMPATTI)
|
2925001000NRG23150620220409244
|
15/06/2022
|
ananthi
|
2925001WL012399
|
ananthi
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553157
|
|
ananthi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-024-001/595
(MALAMPATTI)
|
2925001000NRG23150620220409252
|
15/06/2022
|
Sivanandi
|
2925001WL012399
|
Sivanandi
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sivanandi
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-024-001/821
(MALAMPATTI)
|
2925001000NRG23150620220409262
|
15/06/2022
|
Vinotha
|
2925001WL012399
|
Vinotha
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553157
|
|
Vinotha
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-024-024/799
(MALAMPATTI)
|
2925001000NRG23150620220409268
|
15/06/2022
|
puvansahvaei
|
2925001WL012399
|
puvansahvaei
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
18/06/2022
|
|
008553157
|
|
puvansahvaei
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-024-024/849
(MALAMPATTI)
|
2925001000NRG23150620220409269
|
15/06/2022
|
selvi
|
2925001WL012399
|
selvi
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553157
|
|
selvi
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-024-024/866
(MALAMPATTI)
|
2925001000NRG23150620220409270
|
15/06/2022
|
Saraniya
|
2925001WL012399
|
Saraniya
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
18/06/2022
|
|
008553157
|
|
Saraniya
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-024-024/870
(MALAMPATTI)
|
2925001000NRG23150620220409271
|
15/06/2022
|
Sowdari
|
2925001WL012399
|
Sowdari
|
00177
|
IOBA0001165
|
460
|
460
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sowdari
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-024-024/871
(MALAMPATTI)
|
2925001000NRG23150620220409272
|
15/06/2022
|
Jeyasree
|
2925001WL012399
|
Jeyasree
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553157
|
|
Jeyasree
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-024-024/880
(MALAMPATTI)
|
2925001000NRG23150620220409273
|
15/06/2022
|
Priya
|
2925001WL012399
|
Priya
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553157
|
|
Priya
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-024-024/898
(MALAMPATTI)
|
2925001000NRG23150620220409274
|
15/06/2022
|
Sandhiya
|
2925001WL012399
|
Sandhiya
|
00177
|
IOBA0001165
|
460
|
460
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sandhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
13
|
SIVAGANGA
|
TN-25-001-024-024/901
(MALAMPATTI)
|
2925001000NRG23150620220409275
|
15/06/2022
|
Sivagami
|
2925001WL012399
|
Sivagami
|
00468
|
UBIN0819956
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sivagami
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-024-024/910
(MALAMPATTI)
|
2925001000NRG23150620220409276
|
15/06/2022
|
Jeyapriya
|
2925001WL012399
|
Jeyapriya
|
00468
|
UBIN0819956
|
1150
|
1150
|
Processed
|
18/06/2022
|
|
008553157
|
|
Jeyapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|