|
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-25-001-029-003/483
(OKKUPATTI)
|
2925001000NRG23141020221479135
|
14/10/2022
|
Gopi
|
2925001WL043189
|
Gopi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Gopi
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-029-003/483
(OKKUPATTI)
|
2925001000NRG23141020221479136
|
14/10/2022
|
Maareeswari
|
2925001WL043189
|
Maareeswari
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Maareeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-029-001/141
(OKKUPATTI)
|
2925001000NRG23141020221479118
|
14/10/2022
|
Karthick R
|
2925001WL043186
|
Karthick R
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Karthick R
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-029-001/182
(OKKUPATTI)
|
2925001000NRG23141020221478896
|
14/10/2022
|
MALI SARANYA
|
2925001WL043178
|
MALI SARANYA
|
00177
|
IOBA0001165
|
562
|
562
|
Processed
|
21/10/2022
|
|
014575037
|
|
MALI SARANYA
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-029-001/19
(OKKUPATTI)
|
2925001000NRG23141020221479131
|
14/10/2022
|
LAKSHMI
|
2925001WL043189
|
LAKSHMI
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
LAKSHMI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-029-001/291
(OKKUPATTI)
|
2925001000NRG23141020221479133
|
14/10/2022
|
Arumugam
|
2925001WL043189
|
Arumugam
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Arumugam
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-029-001/33
(OKKUPATTI)
|
2925001000NRG23141020221479134
|
14/10/2022
|
VIJAIYA
|
2925001WL043189
|
VIJAIYA
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
VIJAIYA
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-029-001/356
(OKKUPATTI)
|
2925001000NRG23141020221478901
|
14/10/2022
|
S MALAISAMY
|
2925001WL043179
|
S MALAISAMY
|
00177
|
IOBA0001165
|
1124
|
1124
|
Processed
|
21/10/2022
|
|
014575037
|
|
S MALAISAMY
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-029-007/478
(OKKUPATTI)
|
2925001000NRG23141020221479137
|
14/10/2022
|
REKHA
|
2925001WL043189
|
REKHA
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
REKHA
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-029-029/463
(OKKUPATTI)
|
2925001000NRG23141020221478902
|
14/10/2022
|
D KARTHIKA
|
2925001WL043179
|
D KARTHIKA
|
00177
|
IOBA0001165
|
843
|
843
|
Processed
|
21/10/2022
|
|
014575037
|
|
D KARTHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10959
|
10959
|
|
|
|
|
|
|
|
|
11
|
SIVAGANGA
|
TN-25-001-029-001/288
(OKKUPATTI)
|
2925001000NRG23141020221479120
|
14/10/2022
|
PALANI A
|
2925001WL043186
|
PALANI A
|
00468
|
UBIN0819956
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
PALANI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16017
|
16017
|
|
|
|
|
|
|
|