|
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-25-001-029-001/142
(OKKUPATTI)
|
2925001000NRG23090820220933583
|
09/08/2022
|
Pavithra
|
2925001WL028200
|
Pavithra
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Pavithra
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-029-001/19
(OKKUPATTI)
|
2925001000NRG23090820220933437
|
09/08/2022
|
LAKSHMI
|
2925001WL028197
|
LAKSHMI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910891
|
|
LAKSHMI
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-029-001/196
(OKKUPATTI)
|
2925001000NRG23090820220933439
|
09/08/2022
|
KANAKA
|
2925001WL028197
|
KANAKA
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910891
|
|
KANAKA
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-029-001/269
(OKKUPATTI)
|
2925001000NRG23090820220933452
|
09/08/2022
|
RAJESWARI P
|
2925001WL028197
|
RAJESWARI P
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
RAJESWARI P
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-029-001/294
(OKKUPATTI)
|
2925001000NRG23090820220933464
|
09/08/2022
|
BANUPRIYA
|
2925001WL028197
|
BANUPRIYA
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910891
|
|
BANUPRIYA
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-029-001/295
(OKKUPATTI)
|
2925001000NRG23090820220933610
|
09/08/2022
|
Amutha
|
2925001WL028200
|
Amutha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Amutha
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-029-001/33
(OKKUPATTI)
|
2925001000NRG23090820220933472
|
09/08/2022
|
VIJAIYA
|
2925001WL028197
|
VIJAIYA
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910891
|
|
VIJAIYA
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-029-001/354
(OKKUPATTI)
|
2925001000NRG23090820220933613
|
09/08/2022
|
Rajadevi
|
2925001WL028200
|
Rajadevi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Rajadevi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-029-001/457
(OKKUPATTI)
|
2925001000NRG23090820220933624
|
09/08/2022
|
Sathya
|
2925001WL028200
|
Sathya
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910891
|
|
Sathya
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-029-001/75
(OKKUPATTI)
|
2925001000NRG23090820220933488
|
09/08/2022
|
PIllammai
|
2925001WL028197
|
PIllammai
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910891
|
|
PIllammai
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-029-003/490
(OKKUPATTI)
|
2925001000NRG23090820220933682
|
09/08/2022
|
B.Priya
|
2925001WL028205
|
B.Priya
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
B.Priya
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-029-007/478
(OKKUPATTI)
|
2925001000NRG23090820220933490
|
09/08/2022
|
REKHA
|
2925001WL028197
|
REKHA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
REKHA
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-029-007/484
(OKKUPATTI)
|
2925001000NRG23090820220933491
|
09/08/2022
|
Santhi
|
2925001WL028197
|
Santhi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Santhi
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-029-007/487
(OKKUPATTI)
|
2925001000NRG23090820220933492
|
09/08/2022
|
PANJAVARNAM
|
2925001WL028197
|
PANJAVARNAM
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910891
|
|
PANJAVARNAM
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-029-029/444
(OKKUPATTI)
|
2925001000NRG23090820220933639
|
09/08/2022
|
Ilameshwari
|
2925001WL028200
|
Ilameshwari
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910891
|
|
Ilameshwari
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-029-029/466
(OKKUPATTI)
|
2925001000NRG23090820220933640
|
09/08/2022
|
VALAR S
|
2925001WL028200
|
VALAR S
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
VALAR S
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-029-029/468
(OKKUPATTI)
|
2925001000NRG23090820220933641
|
09/08/2022
|
Shyamala
|
2925001WL028200
|
Shyamala
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Shyamala
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-029-029/474
(OKKUPATTI)
|
2925001000NRG23090820220933642
|
09/08/2022
|
Manjula
|
2925001WL028200
|
Manjula
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Manjula
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-029-029/481
(OKKUPATTI)
|
2925001000NRG23090820220933643
|
09/08/2022
|
kanaga
|
2925001WL028200
|
kanaga
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910891
|
|
kanaga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22531
|
22531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22531
|
22531
|
|
|
|
|
|
|
|