|
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-25-001-008-001/167
(IDAIYAMELUR)
|
2925001000NRG23070920221231227
|
07/09/2022
|
yelai
|
2925001WL035783
|
yelai
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431914
|
|
yelai
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-008-001/638
(IDAIYAMELUR)
|
2925001000NRG23070920221231246
|
07/09/2022
|
NACHAMMAL
|
2925001WL035783
|
NACHAMMAL
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431914
|
|
NACHAMMAL
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-008-001/949
(IDAIYAMELUR)
|
2925001000NRG23070920221231260
|
07/09/2022
|
nagavalli
|
2925001WL035783
|
nagavalli
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431914
|
|
nagavalli
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-008-006/1151
(IDAIYAMELUR)
|
2925001000NRG23070920221231262
|
07/09/2022
|
Rashwari
|
2925001WL035783
|
Rashwari
|
00177
|
IOBA0001165
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431914
|
|
Rashwari
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-008-006/1416
(IDAIYAMELUR)
|
2925001000NRG23070920221231264
|
07/09/2022
|
NACHAMMAL
|
2925001WL035783
|
NACHAMMAL
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431914
|
|
NACHAMMAL
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-008-008/1533
(IDAIYAMELUR)
|
2925001000NRG23070920221231266
|
07/09/2022
|
GEETHA
|
2925001WL035783
|
GEETHA
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431914
|
|
GEETHA
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-008-010/1409
(IDAIYAMELUR)
|
2925001000NRG23070920221231268
|
07/09/2022
|
Umamashwri
|
2925001WL035783
|
Umamashwri
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431914
|
|
Umamashwri
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-008-010/1474
(IDAIYAMELUR)
|
2925001000NRG23070920221231269
|
07/09/2022
|
thanam
|
2925001WL035783
|
thanam
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431914
|
|
thanam
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-008-010/1510
(IDAIYAMELUR)
|
2925001000NRG23070920221231270
|
07/09/2022
|
meenakshi
|
2925001WL035783
|
meenakshi
|
00177
|
IOBA0001165
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431914
|
|
meenakshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10375
|
10375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10375
|
10375
|
|
|
|
|
|
|
|