|
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-25-001-011-001/113
(KANNARIRUPPU)
|
2925001000NRG23080620220343116
|
08/06/2022
|
Puspam
|
2925001WL010320
|
Puspam
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Puspam
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-011-001/132
(KANNARIRUPPU)
|
2925001000NRG23080620220343121
|
08/06/2022
|
Udaiyammai
|
2925001WL010320
|
Udaiyammai
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636852
|
|
Udaiyammai
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-011-001/156
(KANNARIRUPPU)
|
2925001000NRG23080620220343128
|
08/06/2022
|
Muthal
|
2925001WL010320
|
Muthal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muthal
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-011-001/163
(KANNARIRUPPU)
|
2925001000NRG23080620220343130
|
08/06/2022
|
pandiyamal
|
2925001WL010320
|
pandiyamal
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636852
|
|
pandiyamal
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-011-001/194
(KANNARIRUPPU)
|
2925001000NRG23080620220343135
|
08/06/2022
|
Muthulakshmi
|
2925001WL010320
|
Muthulakshmi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muthulakshmi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-011-001/212
(KANNARIRUPPU)
|
2925001000NRG23080620220343138
|
08/06/2022
|
Lakshmi
|
2925001WL010320
|
Lakshmi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshmi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-011-001/219
(KANNARIRUPPU)
|
2925001000NRG23080620220343139
|
08/06/2022
|
PANJAVARNAM
|
2925001WL010320
|
PANJAVARNAM
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636852
|
|
PANJAVARNAM
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-011-001/23
(KANNARIRUPPU)
|
2925001000NRG23080620220343141
|
08/06/2022
|
Amutha
|
2925001WL010320
|
Amutha
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Amutha
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-011-001/275
(KANNARIRUPPU)
|
2925001000NRG23080620220343151
|
08/06/2022
|
MAREIYAMMAL
|
2925001WL010320
|
MAREIYAMMAL
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
MAREIYAMMAL
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-011-001/294
(KANNARIRUPPU)
|
2925001000NRG23080620220343154
|
08/06/2022
|
Vasanthi
|
2925001WL010320
|
Vasanthi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vasanthi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-011-001/51
(KANNARIRUPPU)
|
2925001000NRG23080620220343164
|
08/06/2022
|
Malairaj
|
2925001WL010320
|
Malairaj
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Malairaj
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-011-001/75
(KANNARIRUPPU)
|
2925001000NRG23080620220343177
|
08/06/2022
|
Alagar sami
|
2925001WL010320
|
Alagar sami
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Alagar sami
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-011-011/281
(KANNARIRUPPU)
|
2925001000NRG23080620220343188
|
08/06/2022
|
BAKKIYAM
|
2925001WL010320
|
BAKKIYAM
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636852
|
|
BAKKIYAM
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-011-011/293
(KANNARIRUPPU)
|
2925001000NRG23080620220343189
|
08/06/2022
|
Ilavarasi
|
2925001WL010320
|
Ilavarasi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ilavarasi
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-011-011/297
(KANNARIRUPPU)
|
2925001000NRG23080620220343190
|
08/06/2022
|
Sangeetha
|
2925001WL010320
|
Sangeetha
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sangeetha
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-011-011/303
(KANNARIRUPPU)
|
2925001000NRG23080620220343192
|
08/06/2022
|
Anitha
|
2925001WL010320
|
Anitha
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
15/06/2022
|
|
014636852
|
|
Anitha
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-011-011/311
(KANNARIRUPPU)
|
2925001000NRG23080620220343193
|
08/06/2022
|
Rajeswari
|
2925001WL010320
|
Rajeswari
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajeswari
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-011-011/315
(KANNARIRUPPU)
|
2925001000NRG23080620220343194
|
08/06/2022
|
Pandieswari
|
2925001WL010320
|
Pandieswari
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pandieswari
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-011-011/316
(KANNARIRUPPU)
|
2925001000NRG23080620220343195
|
08/06/2022
|
Velmayil
|
2925001WL010320
|
Velmayil
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
15/06/2022
|
|
014636852
|
|
Velmayil
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-011-013/288
(KANNARIRUPPU)
|
2925001000NRG23080620220343196
|
08/06/2022
|
Lakshmi
|
2925001WL010320
|
Lakshmi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20880
|
20880
|
|
|
|
|
|
|
|
|
21
|
SIVAGANGA
|
TN-25-001-011-011/298
(KANNARIRUPPU)
|
2925001000NRG23080620220343191
|
08/06/2022
|
Rajathi
|
2925001WL010320
|
Rajathi
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|