|
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-25-001-011-001/113
(KANNARIRUPPU)
|
2925001000NRG23150720220686790
|
16/07/2022
|
Puspam
|
2925001WL021433
|
Puspam
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
Puspam
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-011-001/163
(KANNARIRUPPU)
|
2925001000NRG23150720220686800
|
16/07/2022
|
pandiyamal
|
2925001WL021433
|
pandiyamal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
pandiyamal
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-011-001/2
(KANNARIRUPPU)
|
2925001000NRG23150720220686806
|
16/07/2022
|
Seemaisamy
|
2925001WL021433
|
Seemaisamy
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
Seemaisamy
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-011-001/205
(KANNARIRUPPU)
|
2925001000NRG23150720220686807
|
16/07/2022
|
REAVATHI M
|
2925001WL021433
|
REAVATHI M
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734172
|
|
REAVATHI M
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-011-001/212
(KANNARIRUPPU)
|
2925001000NRG23150720220686808
|
16/07/2022
|
Lakshmi
|
2925001WL021433
|
Lakshmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lakshmi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-011-001/275
(KANNARIRUPPU)
|
2925001000NRG23150720220686820
|
16/07/2022
|
MAREIYAMMAL
|
2925001WL021433
|
MAREIYAMMAL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
MAREIYAMMAL
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-011-001/30
(KANNARIRUPPU)
|
2925001000NRG23150720220686824
|
16/07/2022
|
Vijayan
|
2925001WL021433
|
Vijayan
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vijayan
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-011-001/99
(KANNARIRUPPU)
|
2925001000NRG23150720220686844
|
16/07/2022
|
Panchavaranam
|
2925001WL021433
|
Panchavaranam
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
Panchavaranam
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-011-011/285
(KANNARIRUPPU)
|
2925001000NRG23150720220686845
|
16/07/2022
|
Latha
|
2925001WL021433
|
Latha
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
25/07/2022
|
|
014734172
|
|
Latha
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-011-011/303
(KANNARIRUPPU)
|
2925001000NRG23150720220686846
|
16/07/2022
|
Anitha
|
2925001WL021433
|
Anitha
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
Anitha
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-011-011/311
(KANNARIRUPPU)
|
2925001000NRG23150720220686847
|
16/07/2022
|
Rajeswari
|
2925001WL021433
|
Rajeswari
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajeswari
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-011-011/315
(KANNARIRUPPU)
|
2925001000NRG23150720220686848
|
16/07/2022
|
Pandieswari
|
2925001WL021433
|
Pandieswari
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pandieswari
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-011-011/316
(KANNARIRUPPU)
|
2925001000NRG23150720220686849
|
16/07/2022
|
Velmayil
|
2925001WL021433
|
Velmayil
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Velmayil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|