|
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)
|
2925001000NRG23040620220306016
|
07/06/2022
|
Pavithra
|
2925001WL009207
|
Pavithra
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pavithra
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-029-001/356
(OKKUPATTI)
|
2925001000NRG23040620220306019
|
07/06/2022
|
S MALAISAMY
|
2925001WL009207
|
S MALAISAMY
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
S MALAISAMY
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-029-008/431
(OKKUPATTI)
|
2925001000NRG23040620220306020
|
07/06/2022
|
kaliselvi
|
2925001WL009207
|
kaliselvi
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
kaliselvi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-029-029/423
(OKKUPATTI)
|
2925001000NRG23040620220306021
|
07/06/2022
|
SHANTHA
|
2925001WL009207
|
SHANTHA
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
SHANTHA
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-029-029/463
(OKKUPATTI)
|
2925001000NRG23040620220306022
|
07/06/2022
|
D KARTHIKA
|
2925001WL009207
|
D KARTHIKA
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
D KARTHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
6
|
SIVAGANGA
|
TN-25-001-029-001/288
(OKKUPATTI)
|
2925001000NRG23040620220306017
|
07/06/2022
|
PALANI A
|
2925001WL009207
|
PALANI A
|
00468
|
UBIN0819956
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
PALANI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|