|
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-25-001-016-001/277
(KUDANJADI)
|
2925001000NRG22010420222633160
|
04/04/2022
|
POTHUMPONNU
|
2925001WL068682
|
POTHUMPONNU
|
00177
|
IOBA0000084
|
675
|
675
|
Processed
|
05/05/2022
|
|
020520398
|
|
POTHUMPONNU
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-016-001/310
(KUDANJADI)
|
2925001000NRG22010420222633032
|
04/04/2022
|
S PUSPAM
|
2925001WL068677
|
S PUSPAM
|
00177
|
IOBA0000084
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
S PUSPAM
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-016-001/40
(KUDANJADI)
|
2925001000NRG22010420222633109
|
04/04/2022
|
THANDAL
|
2925001WL068680
|
THANDAL
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
THANDAL
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-016-001/414
(KUDANJADI)
|
2925001000NRG22010420222633110
|
04/04/2022
|
AANDICHI
|
2925001WL068680
|
AANDICHI
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
AANDICHI
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-016-001/431
(KUDANJADI)
|
2925001000NRG22010420222633036
|
04/04/2022
|
SINGARAM
|
2925001WL068677
|
SINGARAM
|
00177
|
IOBA0000084
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520398
|
|
SINGARAM
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-016-001/492
(KUDANJADI)
|
2925001000NRG22010420222633168
|
04/04/2022
|
KALISHWARI
|
2925001WL068682
|
KALISHWARI
|
00177
|
IOBA0000084
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
KALISHWARI
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-016-001/533
(KUDANJADI)
|
2925001000NRG22010420222633115
|
04/04/2022
|
Amirthavalli
|
2925001WL068680
|
Amirthavalli
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
Amirthavalli
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-016-001/62
(KUDANJADI)
|
2925001000NRG22010420222633041
|
04/04/2022
|
AMBIGAVATHY
|
2925001WL068677
|
AMBIGAVATHY
|
00177
|
IOBA0000084
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520398
|
|
AMBIGAVATHY
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-016-003/564
(KUDANJADI)
|
2925001000NRG22010420222633117
|
04/04/2022
|
Dheertham
|
2925001WL068680
|
Dheertham
|
00177
|
IOBA0000084
|
460
|
460
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dheertham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9943
|
9943
|
|
|
|
|
|
|
|
|
10
|
SIVAGANGA
|
TN-25-001-016-001/104
(KUDANJADI)
|
2925001000NRG22010420222633030
|
04/04/2022
|
THANGAM
|
2925001WL068677
|
THANGAM
|
00177
|
IOBA0003303
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520398
|
|
THANGAM
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-016-001/12
(KUDANJADI)
|
2925001000NRG22010420222633102
|
04/04/2022
|
Bharvwathi
|
2925001WL068680
|
Bharvwathi
|
00177
|
IOBA0003303
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
Bharvwathi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-016-001/18
(KUDANJADI)
|
2925001000NRG22010420222633158
|
04/04/2022
|
Muthuirulayee
|
2925001WL068682
|
Muthuirulayee
|
00177
|
IOBA0003303
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muthuirulayee
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-016-001/35
(KUDANJADI)
|
2925001000NRG22010420222633162
|
04/04/2022
|
ALAGAMMAL
|
2925001WL068682
|
ALAGAMMAL
|
00177
|
IOBA0003303
|
675
|
675
|
Processed
|
05/05/2022
|
|
020520398
|
|
ALAGAMMAL
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-016-003/89
(KUDANJADI)
|
2925001000NRG22010420222633118
|
04/04/2022
|
PONNALAGU
|
2925001WL068680
|
PONNALAGU
|
00177
|
IOBA0003303
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
PONNALAGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5275
|
5275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15218
|
15218
|
|
|
|
|
|
|
|