|
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-25-001-023-024/832
(MADAGUPATTI)
|
2925001000NRG23290420220063570
|
29/04/2022
|
Lakshmi
|
2925001WL002208
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-023-001/50
(MADAGUPATTI)
|
2925001000NRG23290420220063564
|
29/04/2022
|
Amirtham
|
2925001WL002208
|
Amirtham
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Amirtham
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-023-001/50
(MADAGUPATTI)
|
2925001000NRG23290420220063563
|
29/04/2022
|
Vijayalakshmi
|
2925001WL002208
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vijayalakshmi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-023-004/867
(MADAGUPATTI)
|
2925001000NRG23290420220063567
|
29/04/2022
|
Vijayalakhsmi
|
2925001WL002208
|
Vijayalakhsmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vijayalakhsmi
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-023-024/810
(MADAGUPATTI)
|
2925001000NRG23290420220063569
|
29/04/2022
|
VELLAIYAMMAL
|
2925001WL002208
|
VELLAIYAMMAL
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
VELLAIYAMMAL
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-023-024/840
(MADAGUPATTI)
|
2925001000NRG23290420220063571
|
29/04/2022
|
NITHYA
|
2925001WL002208
|
NITHYA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
NITHYA
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-023-024/842
(MADAGUPATTI)
|
2925001000NRG23290420220063572
|
29/04/2022
|
Vadivelu
|
2925001WL002208
|
Vadivelu
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vadivelu
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-023-024/863
(MADAGUPATTI)
|
2925001000NRG23290420220063573
|
29/04/2022
|
NAGALAKSHMI
|
2925001WL002208
|
NAGALAKSHMI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
NAGALAKSHMI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-023-024/881
(MADAGUPATTI)
|
2925001000NRG23290420220063574
|
29/04/2022
|
alagusundari
|
2925001WL002208
|
alagusundari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
alagusundari
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-023-024/883
(MADAGUPATTI)
|
2925001000NRG23290420220063575
|
29/04/2022
|
Jeyakumar
|
2925001WL002208
|
Jeyakumar
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jeyakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|