|
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-25-001-013-013/361-A
(KANJIRANGAL)
|
2925001000NRG23110420220008593
|
11/04/2022
|
Amutha
|
2925001WL000349
|
Amutha
|
00176
|
IDIB000S030
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655138
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-013-001/178
(KANJIRANGAL)
|
2925001000NRG23110420220008584
|
11/04/2022
|
SENEKA
|
2925001WL000349
|
SENEKA
|
00177
|
IOBA0002731
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655138
|
|
SENEKA
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-013-001/297
(KANJIRANGAL)
|
2925001000NRG23110420220008585
|
11/04/2022
|
Rakku
|
2925001WL000349
|
Rakku
|
00177
|
IOBA0002731
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655138
|
|
Rakku
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-013-001/315
(KANJIRANGAL)
|
2925001000NRG23110420220008569
|
11/04/2022
|
ammaponnu
|
2925001WL000347
|
ammaponnu
|
00177
|
IOBA0002731
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
ammaponnu
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-013-005/1222
(KANJIRANGAL)
|
2925001000NRG23110420220008580
|
11/04/2022
|
Alagumeenal
|
2925001WL000348
|
Alagumeenal
|
00177
|
IOBA0002731
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Alagumeenal
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-013-005/1233
(KANJIRANGAL)
|
2925001000NRG23110420220008581
|
11/04/2022
|
Kavitha
|
2925001WL000348
|
Kavitha
|
00177
|
IOBA0002731
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Kavitha
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-013-005/1279
(KANJIRANGAL)
|
2925001000NRG23110420220008582
|
11/04/2022
|
LAKSHMI
|
2925001WL000348
|
LAKSHMI
|
00177
|
IOBA0002731
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
LAKSHMI
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-013-005/1320
(KANJIRANGAL)
|
2925001000NRG23110420220008583
|
11/04/2022
|
THENMOZHI
|
2925001WL000348
|
THENMOZHI
|
00177
|
IOBA0002731
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
THENMOZHI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-013-009/1049
(KANJIRANGAL)
|
2925001000NRG23110420220008573
|
11/04/2022
|
AMUTHAKALA
|
2925001WL000347
|
AMUTHAKALA
|
00177
|
IOBA0002731
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
AMUTHAKALA
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-013-009/1235
(KANJIRANGAL)
|
2925001000NRG23110420220008590
|
11/04/2022
|
Gnanasowndhari
|
2925001WL000349
|
Gnanasowndhari
|
00177
|
IOBA0002731
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655138
|
|
Gnanasowndhari
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-013-009/1250
(KANJIRANGAL)
|
2925001000NRG23110420220008591
|
11/04/2022
|
BHUVANESHWARI
|
2925001WL000349
|
BHUVANESHWARI
|
00177
|
IOBA0002731
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655138
|
|
BHUVANESHWARI
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-013-009/1376
(KANJIRANGAL)
|
2925001000NRG23110420220008574
|
11/04/2022
|
PANDISELVI D
|
2925001WL000347
|
PANDISELVI D
|
00177
|
IOBA0002731
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
PANDISELVI D
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-013-013/1465
(KANJIRANGAL)
|
2925001000NRG23110420220008577
|
11/04/2022
|
Latha
|
2925001WL000347
|
Latha
|
00177
|
IOBA0002731
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12672
|
12672
|
|
|
|
|
|
|
|
|
14
|
SIVAGANGA
|
TN-25-001-013-013/1467
(KANJIRANGAL)
|
2925001000NRG23110420220008578
|
11/04/2022
|
AROKIA ANANTHI SEBASTHIAN
|
2925001WL000347
|
AROKIA ANANTHI SEBASTHIAN
|
00415
|
SBIN0016319
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009655138
|
|
AROKIA ANANTHI SEBASTHIAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14716
|
14716
|
|
|
|
|
|
|
|