|
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-25-001-011-001/113
(KANNARIRUPPU)
|
2925001000NRG23130820221000446
|
13/08/2022
|
Puspam
|
2925001WL029848
|
Puspam
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Puspam
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-011-001/163
(KANNARIRUPPU)
|
2925001000NRG23130820221000457
|
13/08/2022
|
pandiyamal
|
2925001WL029848
|
pandiyamal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156717
|
|
pandiyamal
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-011-001/194
(KANNARIRUPPU)
|
2925001000NRG23130820221000462
|
13/08/2022
|
Muthulakshmi
|
2925001WL029848
|
Muthulakshmi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthulakshmi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-011-001/2
(KANNARIRUPPU)
|
2925001000NRG23130820221000464
|
13/08/2022
|
Seemaisamy
|
2925001WL029848
|
Seemaisamy
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Seemaisamy
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-011-001/205
(KANNARIRUPPU)
|
2925001000NRG23130820221000466
|
13/08/2022
|
REAVATHI M
|
2925001WL029848
|
REAVATHI M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156717
|
|
REAVATHI M
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-011-001/23
(KANNARIRUPPU)
|
2925001000NRG23130820221000467
|
13/08/2022
|
Amutha
|
2925001WL029848
|
Amutha
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Amutha
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-011-001/248
(KANNARIRUPPU)
|
2925001000NRG23130820221000473
|
13/08/2022
|
pappa
|
2925001WL029848
|
pappa
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156717
|
|
pappa
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-011-001/275
(KANNARIRUPPU)
|
2925001000NRG23130820221000478
|
13/08/2022
|
MAREIYAMMAL
|
2925001WL029848
|
MAREIYAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAREIYAMMAL
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-011-001/294
(KANNARIRUPPU)
|
2925001000NRG23130820221000481
|
13/08/2022
|
Vasanthi
|
2925001WL029848
|
Vasanthi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vasanthi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-011-001/30
(KANNARIRUPPU)
|
2925001000NRG23130820221000483
|
13/08/2022
|
Vijayan
|
2925001WL029848
|
Vijayan
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijayan
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-011-001/302
(KANNARIRUPPU)
|
2925001000NRG23130820221000484
|
13/08/2022
|
malairaj
|
2925001WL029848
|
malairaj
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156717
|
|
malairaj
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-011-001/99
(KANNARIRUPPU)
|
2925001000NRG23130820221000506
|
13/08/2022
|
Panchavaranam
|
2925001WL029848
|
Panchavaranam
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Panchavaranam
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-011-011/285
(KANNARIRUPPU)
|
2925001000NRG23130820221000507
|
13/08/2022
|
Latha
|
2925001WL029848
|
Latha
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
24/08/2022
|
|
013156717
|
|
Latha
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-011-011/293
(KANNARIRUPPU)
|
2925001000NRG23130820221000508
|
13/08/2022
|
Ilavarasi
|
2925001WL029848
|
Ilavarasi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ilavarasi
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-011-011/303
(KANNARIRUPPU)
|
2925001000NRG23130820221000509
|
13/08/2022
|
Anitha
|
2925001WL029848
|
Anitha
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anitha
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-011-011/311
(KANNARIRUPPU)
|
2925001000NRG23130820221000510
|
13/08/2022
|
Rajeswari
|
2925001WL029848
|
Rajeswari
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajeswari
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-011-011/315
(KANNARIRUPPU)
|
2925001000NRG23130820221000511
|
13/08/2022
|
Pandieswari
|
2925001WL029848
|
Pandieswari
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pandieswari
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-011-011/316
(KANNARIRUPPU)
|
2925001000NRG23130820221000512
|
13/08/2022
|
Velmayil
|
2925001WL029848
|
Velmayil
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156717
|
|
Velmayil
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-011-011/319
(KANNARIRUPPU)
|
2925001000NRG23130820221000513
|
13/08/2022
|
Muthulakshmi
|
2925001WL029848
|
Muthulakshmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Rejected
|
25/08/2022
|
|
013156717
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24240
|
24240
|
|
|
|
|
|
|
|