|
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-25-001-025-001/115
(MULAKKULAM)
|
2925001000NRG23010920221152102
|
01/09/2022
|
THANGAM
|
2925001WL033884
|
THANGAM
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
THANGAM
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-025-001/151
(MULAKKULAM)
|
2925001000NRG23010920221152119
|
01/09/2022
|
RAKKU S
|
2925001WL033884
|
RAKKU S
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
RAKKU S
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-025-001/193
(MULAKKULAM)
|
2925001000NRG23010920221152131
|
01/09/2022
|
RAJASULOCHANA
|
2925001WL033884
|
RAJASULOCHANA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
RAJASULOCHANA
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-025-001/213
(MULAKKULAM)
|
2925001000NRG23010920221152135
|
01/09/2022
|
PANCHAVARNAM N
|
2925001WL033884
|
PANCHAVARNAM N
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
PANCHAVARNAM N
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-025-001/215
(MULAKKULAM)
|
2925001000NRG23010920221152136
|
01/09/2022
|
Muniyandi
|
2925001WL033884
|
Muniyandi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Muniyandi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-025-001/30
(MULAKKULAM)
|
2925001000NRG23010920221152166
|
01/09/2022
|
Ammasi
|
2925001WL033884
|
Ammasi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858233
|
|
Ammasi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-025-001/53
(MULAKKULAM)
|
2925001000NRG23010920221152174
|
01/09/2022
|
Manojkumar
|
2925001WL033884
|
Manojkumar
|
00177
|
IOBA0000084
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858233
|
|
Manojkumar
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-025-001/90
(MULAKKULAM)
|
2925001000NRG23010920221152194
|
01/09/2022
|
Rameshwari
|
2925001WL033884
|
Rameshwari
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Rameshwari
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-025-001/95
(MULAKKULAM)
|
2925001000NRG23010920221152196
|
01/09/2022
|
Sridevi
|
2925001WL033884
|
Sridevi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sridevi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-025-001/96
(MULAKKULAM)
|
2925001000NRG23010920221152197
|
01/09/2022
|
Ranjith
|
2925001WL033884
|
Ranjith
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858233
|
|
Ranjith
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-025-002/247
(MULAKKULAM)
|
2925001000NRG23010920221152201
|
01/09/2022
|
Geetha
|
2925001WL033884
|
Geetha
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Geetha
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-025-025/313
(MULAKKULAM)
|
2925001000NRG23010920221152205
|
01/09/2022
|
Ramashvarei
|
2925001WL033884
|
Ramashvarei
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858233
|
|
Ramashvarei
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-025-025/318
(MULAKKULAM)
|
2925001000NRG23010920221152207
|
01/09/2022
|
Pandimuthu
|
2925001WL033884
|
Pandimuthu
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Pandimuthu
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-025-025/322
(MULAKKULAM)
|
2925001000NRG23010920221152208
|
01/09/2022
|
Rekha
|
2925001WL033884
|
Rekha
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Rekha
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-025-025/326
(MULAKKULAM)
|
2925001000NRG23010920221152209
|
01/09/2022
|
ilakiya
|
2925001WL033884
|
ilakiya
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
ilakiya
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-025-025/327
(MULAKKULAM)
|
2925001000NRG23010920221152210
|
01/09/2022
|
Jayalakshmi
|
2925001WL033884
|
Jayalakshmi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18088
|
18088
|
|
|
|
|
|
|
|
|
17
|
SIVAGANGA
|
TN-25-001-025-025/328
(MULAKKULAM)
|
2925001000NRG23010920221152211
|
01/09/2022
|
MUTHUSELVI
|
2925001WL033884
|
MUTHUSELVI
|
00415
|
SBIN0004898
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858233
|
|
MUTHUSELVI
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-025-025/331
(MULAKKULAM)
|
2925001000NRG23010920221152212
|
01/09/2022
|
Muthupriya
|
2925001WL033884
|
Muthupriya
|
00415
|
SBIN0004898
|
480
|
480
|
Processed
|
14/10/2022
|
|
035858233
|
|
Muthupriya
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-025-025/332
(MULAKKULAM)
|
2925001000NRG23010920221152213
|
01/09/2022
|
priyathasani
|
2925001WL033884
|
priyathasani
|
00415
|
SBIN0004898
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858233
|
|
priyathasani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2605
|
2605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20693
|
20693
|
|
|
|
|
|
|
|