|
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-25-001-024-001/407
(MALAMPATTI)
|
2925001000NRG23270320232714072
|
27/03/2023
|
Krishnana
|
2925001WL075421
|
Krishnana
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730375
|
|
Krishnana
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-024-001/561
(MALAMPATTI)
|
2925001000NRG23270320232714104
|
27/03/2023
|
jayagoodi
|
2925001WL075421
|
jayagoodi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730375
|
|
jayagoodi
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-024-001/607
(MALAMPATTI)
|
2925001000NRG23270320232714111
|
27/03/2023
|
SUDHA
|
2925001WL075421
|
SUDHA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730375
|
|
SUDHA
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-024-024/864
(MALAMPATTI)
|
2925001000NRG23270320232714142
|
27/03/2023
|
MANIMALAR
|
2925001WL075421
|
MANIMALAR
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730375
|
|
MANIMALAR
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-024-024/871
(MALAMPATTI)
|
2925001000NRG23270320232714025
|
27/03/2023
|
Jeyasree
|
2925001WL075420
|
Jeyasree
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730375
|
|
Jeyasree
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-024-024/925
(MALAMPATTI)
|
2925001000NRG23270320232714151
|
27/03/2023
|
ALAGU
|
2925001WL075421
|
ALAGU
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730375
|
|
ALAGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
7
|
SIVAGANGA
|
TN-25-001-024-001/1
(MALAMPATTI)
|
2925001000NRG23270320232713522
|
27/03/2023
|
Andichamy
|
2925001WL075406
|
Andichamy
|
00468
|
UBIN0819956
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730375
|
|
Andichamy
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-024-001/659
(MALAMPATTI)
|
2925001000NRG23270320232713990
|
27/03/2023
|
Kesevan
|
2925001WL075420
|
Kesevan
|
00468
|
UBIN0819956
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730375
|
|
Kesevan
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-024-024/776-A
(MALAMPATTI)
|
2925001000NRG23270320232714136
|
27/03/2023
|
Uma
|
2925001WL075421
|
Uma
|
00468
|
UBIN0819956
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730375
|
|
Uma
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-024-024/902
(MALAMPATTI)
|
2925001000NRG23270320232714035
|
27/03/2023
|
Santhiya
|
2925001WL075420
|
Santhiya
|
00468
|
UBIN0819956
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730375
|
|
Santhiya
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-024-024/904
(MALAMPATTI)
|
2925001000NRG23270320232714036
|
27/03/2023
|
Mandaiyammal
|
2925001WL075420
|
Mandaiyammal
|
00468
|
UBIN0819956
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730375
|
|
Mandaiyammal
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-024-024/927
(MALAMPATTI)
|
2925001000NRG23270320232714152
|
27/03/2023
|
POOVAMMAL PALSAMY
|
2925001WL075421
|
POOVAMMAL PALSAMY
|
00468
|
UBIN0819956
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730375
|
|
POOVAMMAL PALSAMY
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-024-024/943
(MALAMPATTI)
|
2925001000NRG23270320232714046
|
27/03/2023
|
SOWNTHARYA
|
2925001WL075420
|
SOWNTHARYA
|
00468
|
UBIN0819956
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730375
|
|
SOWNTHARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8646
|
8646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15366
|
15366
|
|
|
|
|
|
|
|