|
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-25-001-009-001/184
(KANDANGIPATTI)
|
2925001000NRG23280320232714814
|
28/03/2023
|
Nandhini
|
2925001WL075443
|
Nandhini
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730375
|
|
Nandhini
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-009-001/196
(KANDANGIPATTI)
|
2925001000NRG23280320232714902
|
28/03/2023
|
Pitchaiammal
|
2925001WL075445
|
Pitchaiammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730375
|
|
Pitchaiammal
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-009-001/49
(KANDANGIPATTI)
|
2925001000NRG23280320232714510
|
28/03/2023
|
Maragatham
|
2925001WL075428
|
Maragatham
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730375
|
|
Maragatham
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-009-001/871
(KANDANGIPATTI)
|
2925001000NRG23280320232714542
|
28/03/2023
|
Devika
|
2925001WL075428
|
Devika
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730375
|
|
Devika
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-009-003/1202
(KANDANGIPATTI)
|
2925001000NRG23280320232714801
|
28/03/2023
|
Valarmathi
|
2925001WL075441
|
Valarmathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730375
|
|
Valarmathi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-009-006/1070
(KANDANGIPATTI)
|
2925001000NRG23280320232714757
|
28/03/2023
|
Jeyanthi
|
2925001WL075436
|
Jeyanthi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730375
|
|
Jeyanthi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-009-006/1120
(KANDANGIPATTI)
|
2925001000NRG23280320232714726
|
28/03/2023
|
Kannammal
|
2925001WL075432
|
Kannammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730375
|
|
Kannammal
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-009-006/1273
(KANDANGIPATTI)
|
2925001000NRG23280320232714764
|
28/03/2023
|
KAVITHA
|
2925001WL075437
|
KAVITHA
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730375
|
|
KAVITHA
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-009-006/1317
(KANDANGIPATTI)
|
2925001000NRG23280320232714741
|
28/03/2023
|
Jeyabharathi
|
2925001WL075434
|
Jeyabharathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Rejected
|
31/03/2023
|
|
025730375
|
No Such Account
|
|
|
|
10
|
SIVAGANGA
|
TN-25-001-009-007/1126
(KANDANGIPATTI)
|
2925001000NRG23280320232714552
|
28/03/2023
|
Panju
|
2925001WL075428
|
Panju
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730375
|
|
Panju
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-009-009/1130
(KANDANGIPATTI)
|
2925001000NRG23280320232714821
|
28/03/2023
|
Sivalingam
|
2925001WL075443
|
Sivalingam
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730375
|
|
Sivalingam
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-009-009/1229
(KANDANGIPATTI)
|
2925001000NRG23280320232714805
|
28/03/2023
|
Nagajothi
|
2925001WL075441
|
Nagajothi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730375
|
|
Nagajothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12760
|
12760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12760
|
12760
|
|
|
|
|
|
|
|