|
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-25-001-012-001/129
(KATTUNEDUNGULAM)
|
2925001000NRG23141020221482936
|
15/10/2022
|
Baluchamy
|
2925001WL043398
|
Baluchamy
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Baluchamy
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-012-001/143
(KATTUNEDUNGULAM)
|
2925001000NRG23141020221482939
|
15/10/2022
|
RANI
|
2925001WL043398
|
RANI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
RANI
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-012-001/18
(KATTUNEDUNGULAM)
|
2925001000NRG23141020221482950
|
15/10/2022
|
murukshvaeri
|
2925001WL043398
|
murukshvaeri
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
21/10/2022
|
|
014575037
|
|
murukshvaeri
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-012-001/221
(KATTUNEDUNGULAM)
|
2925001000NRG23141020221482958
|
15/10/2022
|
ERULAEI
|
2925001WL043398
|
ERULAEI
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
ERULAEI
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-012-001/227
(KATTUNEDUNGULAM)
|
2925001000NRG23141020221482960
|
15/10/2022
|
RAKKU M
|
2925001WL043398
|
RAKKU M
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
RAKKU M
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-012-001/85
(KATTUNEDUNGULAM)
|
2925001000NRG23141020221482984
|
15/10/2022
|
Anjugam
|
2925001WL043398
|
Anjugam
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
Anjugam
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-012-002/613
(KATTUNEDUNGULAM)
|
2925001000NRG23141020221482988
|
15/10/2022
|
sathunachiyar
|
2925001WL043398
|
sathunachiyar
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
21/10/2022
|
|
014575037
|
|
sathunachiyar
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-012-002/625
(KATTUNEDUNGULAM)
|
2925001000NRG23141020221482989
|
15/10/2022
|
shanthi
|
2925001WL043398
|
shanthi
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
014575037
|
|
shanthi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-012-012/632
(KATTUNEDUNGULAM)
|
2925001000NRG23141020221482993
|
15/10/2022
|
Banupriya
|
2925001WL043398
|
Banupriya
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Banupriya
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-012-012/635
(KATTUNEDUNGULAM)
|
2925001000NRG23141020221482994
|
15/10/2022
|
Sivaranjani
|
2925001WL043398
|
Sivaranjani
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sivaranjani
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-012-012/642
(KATTUNEDUNGULAM)
|
2925001000NRG23141020221482995
|
15/10/2022
|
Lakshmipriya
|
2925001WL043398
|
Lakshmipriya
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
21/10/2022
|
|
014575037
|
|
Lakshmipriya
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-012-012/650
(KATTUNEDUNGULAM)
|
2925001000NRG23141020221482996
|
15/10/2022
|
Murugeshwari
|
2925001WL043398
|
Murugeshwari
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
21/10/2022
|
|
014575037
|
|
Murugeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15577
|
15577
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15577
|
15577
|
|
|
|
|
|
|
|