|
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-25-001-009-001/655
(KANDANGIPATTI)
|
2925001000NRG23081020221434229
|
11/10/2022
|
Chinnammal
|
2925001WL041900
|
Chinnammal
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Chinnammal
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-009-001/664
(KANDANGIPATTI)
|
2925001000NRG23081020221434032
|
11/10/2022
|
Amsavalli
|
2925001WL041892
|
Amsavalli
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Amsavalli
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-009-001/69
(KANDANGIPATTI)
|
2925001000NRG23081020221434230
|
11/10/2022
|
Thottichi K
|
2925001WL041900
|
Thottichi K
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Thottichi K
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-009-003/1148
(KANDANGIPATTI)
|
2925001000NRG23081020221434035
|
11/10/2022
|
Kayalvili
|
2925001WL041892
|
Kayalvili
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Kayalvili
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-009-003/1240
(KANDANGIPATTI)
|
2925001000NRG23081020221434036
|
11/10/2022
|
Rajendran
|
2925001WL041892
|
Rajendran
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Rajendran
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-009-005/1075
(KANDANGIPATTI)
|
2925001000NRG23081020221434235
|
11/10/2022
|
Lalitha
|
2925001WL041901
|
Lalitha
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Lalitha
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-009-005/1268
(KANDANGIPATTI)
|
2925001000NRG23081020221434231
|
11/10/2022
|
sundaram
|
2925001WL041900
|
sundaram
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
sundaram
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-009-006/1063
(KANDANGIPATTI)
|
2925001000NRG23081020221434236
|
11/10/2022
|
pavithra
|
2925001WL041901
|
pavithra
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
pavithra
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-009-006/1068
(KANDANGIPATTI)
|
2925001000NRG23081020221434232
|
11/10/2022
|
Sinduja
|
2925001WL041900
|
Sinduja
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sinduja
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-009-006/1165
(KANDANGIPATTI)
|
2925001000NRG23081020221434237
|
11/10/2022
|
Thaivakani
|
2925001WL041901
|
Thaivakani
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Thaivakani
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-009-006/1231
(KANDANGIPATTI)
|
2925001000NRG23081020221434233
|
11/10/2022
|
Priyanga
|
2925001WL041900
|
Priyanga
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Priyanga
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-009-006/1264
(KANDANGIPATTI)
|
2925001000NRG23081020221434238
|
11/10/2022
|
Nathiya
|
2925001WL041901
|
Nathiya
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Nathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
13
|
SIVAGANGA
|
TN-25-001-009-001/963
(KANDANGIPATTI)
|
2925001000NRG23081020221434247
|
11/10/2022
|
Sudha
|
2925001WL041902
|
Sudha
|
00468
|
UBIN0819956
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20952
|
20952
|
|
|
|
|
|
|
|