|
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-25-001-008-001/1030
(IDAIYAMELUR)
|
2925001000NRG23210620220459042
|
21/06/2022
|
PRAPAVATHI
|
2925001WL013980
|
PRAPAVATHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
PRAPAVATHI
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-008-001/1039
(IDAIYAMELUR)
|
2925001000NRG23210620220459044
|
21/06/2022
|
Priya
|
2925001WL013980
|
Priya
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
Priya
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-008-001/12
(IDAIYAMELUR)
|
2925001000NRG23210620220459330
|
21/06/2022
|
Rakku
|
2925001WL013997
|
Rakku
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rakku
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-008-001/21
(IDAIYAMELUR)
|
2925001000NRG23210620220459084
|
21/06/2022
|
Savarimuthu
|
2925001WL013984
|
Savarimuthu
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Savarimuthu
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-008-001/310
(IDAIYAMELUR)
|
2925001000NRG23210620220459685
|
21/06/2022
|
senthamil selvan
|
2925001WL014014
|
senthamil selvan
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008012030
|
|
senthamil selvan
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-008-001/32
(IDAIYAMELUR)
|
2925001000NRG23210620220459333
|
21/06/2022
|
Sathiya
|
2925001WL013997
|
Sathiya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sathiya
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-008-001/8
(IDAIYAMELUR)
|
2925001000NRG23210620220459338
|
21/06/2022
|
mariyajoseph
|
2925001WL013997
|
mariyajoseph
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
mariyajoseph
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-008-001/99
(IDAIYAMELUR)
|
2925001000NRG23210620220459746
|
21/06/2022
|
MURUGAN
|
2925001WL014016
|
MURUGAN
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
MURUGAN
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-008-006/1151
(IDAIYAMELUR)
|
2925001000NRG23200620220456454
|
21/06/2022
|
Rashwari
|
2925001WL013904
|
Rashwari
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rashwari
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-008-008/1336
(IDAIYAMELUR)
|
2925001000NRG23210620220459340
|
21/06/2022
|
Saranya
|
2925001WL013997
|
Saranya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
29/06/2022
|
|
008012030
|
|
Saranya
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-008-009/1300
(IDAIYAMELUR)
|
2925001000NRG23210620220459344
|
21/06/2022
|
pandiselvi
|
2925001WL013997
|
pandiselvi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
pandiselvi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-008-010/1510
(IDAIYAMELUR)
|
2925001000NRG23200620220456455
|
21/06/2022
|
meenakshi
|
2925001WL013904
|
meenakshi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
meenakshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16051
|
16051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16051
|
16051
|
|
|
|
|
|
|
|