|
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-25-001-029-001/155
(OKKUPATTI)
|
2925001000NRG23140620220400727
|
14/06/2022
|
Paipa
|
2925001WL012164
|
Paipa
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553157
|
|
Paipa
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-029-001/167
(OKKUPATTI)
|
2925001000NRG23140620220400733
|
14/06/2022
|
Radha
|
2925001WL012164
|
Radha
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553157
|
|
Radha
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-029-001/180
(OKKUPATTI)
|
2925001000NRG23140620220400735
|
14/06/2022
|
pANDIYAMMAL
|
2925001WL012164
|
pANDIYAMMAL
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553157
|
|
pANDIYAMMAL
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-029-001/19
(OKKUPATTI)
|
2925001000NRG23140620220400773
|
14/06/2022
|
LAKSHMI
|
2925001WL012165
|
LAKSHMI
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553157
|
|
LAKSHMI
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-029-001/190
(OKKUPATTI)
|
2925001000NRG23140620220400737
|
14/06/2022
|
PODHUMPONNU
|
2925001WL012164
|
PODHUMPONNU
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553157
|
|
PODHUMPONNU
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-029-001/220
(OKKUPATTI)
|
2925001000NRG23140620220400777
|
14/06/2022
|
ARUMUGAM
|
2925001WL012165
|
ARUMUGAM
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553157
|
|
ARUMUGAM
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-029-001/249
(OKKUPATTI)
|
2925001000NRG23140620220400778
|
14/06/2022
|
Muthupillai A
|
2925001WL012165
|
Muthupillai A
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553157
|
|
Muthupillai A
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-029-001/276
(OKKUPATTI)
|
2925001000NRG23140620220400784
|
14/06/2022
|
MEGALA
|
2925001WL012165
|
MEGALA
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553157
|
|
MEGALA
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-029-001/278
(OKKUPATTI)
|
2925001000NRG23140620220400786
|
14/06/2022
|
Pandiayammal
|
2925001WL012165
|
Pandiayammal
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553157
|
|
Pandiayammal
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-029-001/294
(OKKUPATTI)
|
2925001000NRG23140620220400789
|
14/06/2022
|
BANUPRIYA
|
2925001WL012165
|
BANUPRIYA
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553157
|
|
BANUPRIYA
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-029-001/71
(OKKUPATTI)
|
2925001000NRG23140620220400752
|
14/06/2022
|
Pechi
|
2925001WL012164
|
Pechi
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553157
|
|
Pechi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-029-007/412
(OKKUPATTI)
|
2925001000NRG23140620220400820
|
14/06/2022
|
MUTHULAKSHMI
|
2925001WL012165
|
MUTHULAKSHMI
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553157
|
|
MUTHULAKSHMI
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-029-007/451
(OKKUPATTI)
|
2925001000NRG23140620220400763
|
14/06/2022
|
Vasuki
|
2925001WL012164
|
Vasuki
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553157
|
|
Vasuki
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-029-007/452
(OKKUPATTI)
|
2925001000NRG23140620220400823
|
14/06/2022
|
Rajeetha
|
2925001WL012165
|
Rajeetha
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553157
|
|
Rajeetha
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-029-007/458
(OKKUPATTI)
|
2925001000NRG23140620220400824
|
14/06/2022
|
Gangasuganthi
|
2925001WL012165
|
Gangasuganthi
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553157
|
|
Gangasuganthi
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-029-007/459
(OKKUPATTI)
|
2925001000NRG23140620220400825
|
14/06/2022
|
Ishwarya
|
2925001WL012165
|
Ishwarya
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553157
|
|
Ishwarya
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-029-007/460
(OKKUPATTI)
|
2925001000NRG23140620220400826
|
14/06/2022
|
R PANDISELVI
|
2925001WL012165
|
R PANDISELVI
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
008553157
|
|
R PANDISELVI
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-029-007/471
(OKKUPATTI)
|
2925001000NRG23140620220400827
|
14/06/2022
|
Pushbam
|
2925001WL012165
|
Pushbam
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
18/06/2022
|
|
008553157
|
|
Pushbam
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-029-007/473
(OKKUPATTI)
|
2925001000NRG23140620220400828
|
14/06/2022
|
Malaivalli
|
2925001WL012165
|
Malaivalli
|
00177
|
IOBA0001165
|
750
|
750
|
Processed
|
18/06/2022
|
|
008553157
|
|
Malaivalli
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-029-007/476
(OKKUPATTI)
|
2925001000NRG23140620220400829
|
14/06/2022
|
LALITHA
|
2925001WL012165
|
LALITHA
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553157
|
|
LALITHA
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-029-029/440
(OKKUPATTI)
|
2925001000NRG23140620220400765
|
14/06/2022
|
PANJAVARNAM
|
2925001WL012164
|
PANJAVARNAM
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553157
|
|
PANJAVARNAM
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-029-029/444
(OKKUPATTI)
|
2925001000NRG23140620220400766
|
14/06/2022
|
Ilameshwari
|
2925001WL012164
|
Ilameshwari
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
18/06/2022
|
|
008553157
|
|
Ilameshwari
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-029-029/462
(OKKUPATTI)
|
2925001000NRG23140620220400767
|
14/06/2022
|
Ponkarthiga
|
2925001WL012164
|
Ponkarthiga
|
00177
|
IOBA0001165
|
500
|
500
|
Processed
|
18/06/2022
|
|
008553157
|
|
Ponkarthiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26155
|
26155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26155
|
26155
|
|
|
|
|
|
|
|