|
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-25-001-017-002/652
(KOTTAGUDI KILPATTI)
|
2925001000NRG23070120232105090
|
10/01/2023
|
SUGANYA E
|
2925001WL059966
|
SUGANYA E
|
00177
|
IOBA0000084
|
220
|
220
|
Processed
|
03/02/2023
|
|
037294088
|
|
SUGANYA E
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-017-001/122
(KOTTAGUDI KILPATTI)
|
2925001000NRG23070120232105062
|
10/01/2023
|
MALAIRSELVI A
|
2925001WL059966
|
MALAIRSELVI A
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037294088
|
|
MALAIRSELVI A
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-017-001/125
(KOTTAGUDI KILPATTI)
|
2925001000NRG23070120232105063
|
10/01/2023
|
CHIVAMATHI K
|
2925001WL059966
|
CHIVAMATHI K
|
00546
|
CIUB0000173
|
660
|
660
|
Processed
|
02/02/2023
|
|
037294088
|
|
CHIVAMATHI K
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-017-001/166
(KOTTAGUDI KILPATTI)
|
2925001000NRG23070120232105070
|
10/01/2023
|
CHANDRA
|
2925001WL059966
|
CHANDRA
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037294088
|
|
CHANDRA
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-017-001/328
(KOTTAGUDI KILPATTI)
|
2925001000NRG23070120232105079
|
10/01/2023
|
kovinthammal
|
2925001WL059966
|
kovinthammal
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037294088
|
|
kovinthammal
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-017-001/467
(KOTTAGUDI KILPATTI)
|
2925001000NRG23070120232105081
|
10/01/2023
|
CHANTHA S
|
2925001WL059966
|
CHANTHA S
|
00546
|
CIUB0000173
|
660
|
660
|
Processed
|
02/02/2023
|
|
037294088
|
|
CHANTHA S
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-017-001/476
(KOTTAGUDI KILPATTI)
|
2925001000NRG23070120232105082
|
10/01/2023
|
REVATHI
|
2925001WL059966
|
REVATHI
|
00546
|
CIUB0000173
|
220
|
220
|
Processed
|
02/02/2023
|
|
037294088
|
|
REVATHI
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-017-002/473-A
(KOTTAGUDI KILPATTI)
|
2925001000NRG23070120232105084
|
10/01/2023
|
AMIRTHAVAILLI
|
2925001WL059966
|
AMIRTHAVAILLI
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037294088
|
|
AMIRTHAVAILLI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-017-002/625
(KOTTAGUDI KILPATTI)
|
2925001000NRG23070120232105087
|
10/01/2023
|
Rajeshwari
|
2925001WL059966
|
Rajeshwari
|
00546
|
CIUB0000173
|
220
|
220
|
Processed
|
02/02/2023
|
|
037294088
|
|
Rajeshwari
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-017-017/566
(KOTTAGUDI KILPATTI)
|
2925001000NRG23070120232105092
|
10/01/2023
|
pavalakodi
|
2925001WL059966
|
pavalakodi
|
00546
|
CIUB0000173
|
440
|
440
|
Processed
|
02/02/2023
|
|
037294088
|
|
pavalakodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6820
|
6820
|
|
|
|
|
|
|
|