|
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-25-001-009-001/173
(KANDANGIPATTI)
|
2925001000NRG23281020221589244
|
28/10/2022
|
Prema
|
2925001WL046481
|
Prema
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
Prema
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-009-001/647
(KANDANGIPATTI)
|
2925001000NRG23281020221589246
|
28/10/2022
|
Meena
|
2925001WL046481
|
Meena
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
Meena
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-009-001/884
(KANDANGIPATTI)
|
2925001000NRG23281020221589248
|
28/10/2022
|
Meena
|
2925001WL046481
|
Meena
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
Meena
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-009-001/886
(KANDANGIPATTI)
|
2925001000NRG23281020221589249
|
28/10/2022
|
Pakkiam
|
2925001WL046481
|
Pakkiam
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
Pakkiam
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-009-003/1078
(KANDANGIPATTI)
|
2925001000NRG23281020221589252
|
28/10/2022
|
panjavarnam
|
2925001WL046481
|
panjavarnam
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476789
|
|
panjavarnam
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-009-003/1230
(KANDANGIPATTI)
|
2925001000NRG23281020221589253
|
28/10/2022
|
Amirtham
|
2925001WL046481
|
Amirtham
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
Amirtham
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-009-003/1289
(KANDANGIPATTI)
|
2925001000NRG23281020221589254
|
28/10/2022
|
Rajeswari
|
2925001WL046481
|
Rajeswari
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
Rajeswari
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-009-009/1043
(KANDANGIPATTI)
|
2925001000NRG23281020221589255
|
28/10/2022
|
Kanimozhi
|
2925001WL046481
|
Kanimozhi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476789
|
|
Kanimozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9360
|
9360
|
|
|
|
|
|
|
|