|
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-25-001-016-001/157
(KUDANJADI)
|
2925001000NRG23160820221013660
|
16/08/2022
|
Amutha
|
2925001WL030119
|
Amutha
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193862
|
|
Amutha
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-016-001/223
(KUDANJADI)
|
2925001000NRG23160820221013672
|
16/08/2022
|
Lalitha
|
2925001WL030119
|
Lalitha
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193862
|
|
Lalitha
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-016-001/336
(KUDANJADI)
|
2925001000NRG23160820221013684
|
16/08/2022
|
NACHAMMAL V
|
2925001WL030119
|
NACHAMMAL V
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193862
|
|
NACHAMMAL V
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-016-001/388
(KUDANJADI)
|
2925001000NRG23160820221013688
|
16/08/2022
|
KALIMUTHU
|
2925001WL030119
|
KALIMUTHU
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193862
|
|
KALIMUTHU
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-016-001/492
(KUDANJADI)
|
2925001000NRG23160820221013696
|
16/08/2022
|
KALISHWARI
|
2925001WL030119
|
KALISHWARI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193862
|
|
KALISHWARI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-016-001/508
(KUDANJADI)
|
2925001000NRG23160820221013698
|
16/08/2022
|
SATHAAYEE
|
2925001WL030119
|
SATHAAYEE
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193862
|
|
SATHAAYEE
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-016-001/532
(KUDANJADI)
|
2925001000NRG23160820221013702
|
16/08/2022
|
Sathiya
|
2925001WL030119
|
Sathiya
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
8
|
SIVAGANGA
|
TN-25-001-016-001/100
(KUDANJADI)
|
2925001000NRG23160820221013649
|
16/08/2022
|
JEYACHITRA
|
2925001WL030119
|
JEYACHITRA
|
00177
|
IOBA0003303
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193862
|
|
JEYACHITRA
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-016-001/138
(KUDANJADI)
|
2925001000NRG23160820221013655
|
16/08/2022
|
Madhubala
|
2925001WL030119
|
Madhubala
|
00177
|
IOBA0003303
|
1200
|
1200
|
Processed
|
25/08/2022
|
|
014193862
|
|
Madhubala
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-016-001/164
(KUDANJADI)
|
2925001000NRG23160820221013661
|
16/08/2022
|
RAVICHANDRAN
|
2925001WL030119
|
RAVICHANDRAN
|
00177
|
IOBA0003303
|
1440
|
1440
|
Processed
|
25/08/2022
|
|
014193862
|
|
RAVICHANDRAN
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-016-003/162
(KUDANJADI)
|
2925001000NRG23160820221013706
|
16/08/2022
|
SUGANYA
|
2925001WL030119
|
SUGANYA
|
00177
|
IOBA0003303
|
240
|
240
|
Processed
|
25/08/2022
|
|
014193862
|
|
SUGANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
12
|
SIVAGANGA
|
TN-25-001-016-003/283
(KUDANJADI)
|
2925001000NRG23160820221013707
|
16/08/2022
|
SUBBULAKSHMI
|
2925001WL030119
|
SUBBULAKSHMI
|
00468
|
UBIN0555568
|
240
|
240
|
Processed
|
25/08/2022
|
|
014193862
|
|
SUBBULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14160
|
14160
|
|
|
|
|
|
|
|