|
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-25-001-008-008/1534
(IDAIYAMELUR)
|
2925001000NRG23131020221478249
|
13/10/2022
|
latha
|
2925001WL043144
|
latha
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-002-001/127
(ARASANOOR)
|
2925001000NRG23131020221478377
|
13/10/2022
|
Saroja
|
2925001WL043150
|
Saroja
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Saroja
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-002-001/97
(ARASANOOR)
|
2925001000NRG23131020221478379
|
13/10/2022
|
Selvam
|
2925001WL043150
|
Selvam
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Selvam
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-002-003/1411
(ARASANOOR)
|
2925001000NRG23131020221478380
|
13/10/2022
|
Rajeshwari
|
2925001WL043150
|
Rajeshwari
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Rajeshwari
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-002-003/1416
(ARASANOOR)
|
2925001000NRG23131020221478381
|
13/10/2022
|
Thavasimuthu
|
2925001WL043150
|
Thavasimuthu
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Thavasimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
6
|
SIVAGANGA
|
TN-25-001-008-001/1057
(IDAIYAMELUR)
|
2925001000NRG23131020221478226
|
13/10/2022
|
muthumari
|
2925001WL043144
|
muthumari
|
00177
|
IOBA0001092
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
muthumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
7
|
SIVAGANGA
|
TN-25-001-008-007/1482
(IDAIYAMELUR)
|
2925001000NRG23131020221478244
|
13/10/2022
|
rohni
|
2925001WL043144
|
rohni
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
rohni
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-008-008/1281
(IDAIYAMELUR)
|
2925001000NRG23131020221478248
|
13/10/2022
|
Sumathi
|
2925001WL043144
|
Sumathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sumathi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-008-011/1445
(IDAIYAMELUR)
|
2925001000NRG23131020221478252
|
13/10/2022
|
Manimegalai
|
2925001WL043144
|
Manimegalai
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Manimegalai
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-008-011/1446
(IDAIYAMELUR)
|
2925001000NRG23131020221478253
|
13/10/2022
|
Malaisamy
|
2925001WL043144
|
Malaisamy
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Malaisamy
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-008-011/1458
(IDAIYAMELUR)
|
2925001000NRG23131020221478254
|
13/10/2022
|
Deepa
|
2925001WL043144
|
Deepa
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Deepa
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-008-011/1483
(IDAIYAMELUR)
|
2925001000NRG23131020221478255
|
13/10/2022
|
radhika
|
2925001WL043144
|
radhika
|
00177
|
IOBA0001165
|
1200
|
1200
|
Rejected
|
27/10/2022
|
|
009815379
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|