|
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-25-001-022-001/73
(MUDIKANDAM)
|
2925001000NRG23081020221433853
|
08/10/2022
|
ARUMUGAM
|
2925001WL041878
|
ARUMUGAM
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
ARUMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-022-001/17
(MUDIKANDAM)
|
2925001000NRG23081020221433865
|
08/10/2022
|
MARIYAMMAL
|
2925001WL041880
|
MARIYAMMAL
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
25/10/2022
|
|
009815379
|
|
MARIYAMMAL
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-022-001/334
(MUDIKANDAM)
|
2925001000NRG23081020221434351
|
08/10/2022
|
Magaiyarkarai
|
2925001WL041915
|
Magaiyarkarai
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Magaiyarkarai
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-022-001/539
(MUDIKANDAM)
|
2925001000NRG23081020221433849
|
08/10/2022
|
sadhiya
|
2925001WL041878
|
sadhiya
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
sadhiya
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-022-022/595
(MUDIKANDAM)
|
2925001000NRG23081020221433856
|
08/10/2022
|
karusamy
|
2925001WL041878
|
karusamy
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
karusamy
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-022-022/634
(MUDIKANDAM)
|
2925001000NRG23081020221433903
|
08/10/2022
|
Umadevi
|
2925001WL041883
|
Umadevi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Umadevi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-022-022/741
(MUDIKANDAM)
|
2925001000NRG23081020221434361
|
08/10/2022
|
pavithara
|
2925001WL041915
|
pavithara
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
pavithara
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-022-022/744
(MUDIKANDAM)
|
2925001000NRG23081020221433857
|
08/10/2022
|
Muchitha
|
2925001WL041878
|
Muchitha
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Muchitha
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-022-022/748
(MUDIKANDAM)
|
2925001000NRG23081020221433907
|
08/10/2022
|
THANKARANI
|
2925001WL041883
|
THANKARANI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
THANKARANI
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-022-022/762
(MUDIKANDAM)
|
2925001000NRG23081020221433908
|
08/10/2022
|
sengaiyyammal
|
2925001WL041883
|
sengaiyyammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
sengaiyyammal
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-022-022/792
(MUDIKANDAM)
|
2925001000NRG23081020221433909
|
08/10/2022
|
Asaiponnu
|
2925001WL041883
|
Asaiponnu
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Asaiponnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13932
|
13932
|
|
|
|
|
|
|
|
|
12
|
SIVAGANGA
|
TN-25-001-022-001/770
(MUDIKANDAM)
|
2925001000NRG23081020221434359
|
08/10/2022
|
surashkannan
|
2925001WL041915
|
surashkannan
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
surashkannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17058
|
17058
|
|
|
|
|
|
|
|