|
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-25-001-034-001/163
(PIRAVALOOR)
|
2925001000NRG23180420220017984
|
18/04/2022
|
kaliyammai
|
2925001WL000662
|
kaliyammai
|
00176
|
IDIB000O020
|
1275
|
1275
|
Processed
|
11/05/2022
|
|
017520779
|
|
kaliyammai
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-034-001/203
(PIRAVALOOR)
|
2925001000NRG23180420220018099
|
18/04/2022
|
janchirani
|
2925001WL000665
|
janchirani
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
janchirani
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-034-001/3
(PIRAVALOOR)
|
2925001000NRG23180420220017989
|
18/04/2022
|
VALLIKKANNU
|
2925001WL000662
|
VALLIKKANNU
|
00176
|
IDIB000O020
|
1530
|
1530
|
Processed
|
11/05/2022
|
|
017520779
|
|
VALLIKKANNU
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-034-001/300
(PIRAVALOOR)
|
2925001000NRG23180420220017990
|
18/04/2022
|
kathaei
|
2925001WL000662
|
kathaei
|
00176
|
IDIB000O020
|
1530
|
1530
|
Processed
|
11/05/2022
|
|
017520779
|
|
kathaei
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-034-001/353
(PIRAVALOOR)
|
2925001000NRG23180420220018103
|
18/04/2022
|
Selvamathi
|
2925001WL000665
|
Selvamathi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Selvamathi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-034-001/8
(PIRAVALOOR)
|
2925001000NRG23180420220017996
|
18/04/2022
|
Sanmuganatha
|
2925001WL000662
|
Sanmuganatha
|
00176
|
IDIB000O020
|
1530
|
1530
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sanmuganatha
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-034-034/417
(PIRAVALOOR)
|
2925001000NRG23180420220018107
|
18/04/2022
|
Muithuvelan
|
2925001WL000665
|
Muithuvelan
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Muithuvelan
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-034-034/438
(PIRAVALOOR)
|
2925001000NRG23180420220017998
|
18/04/2022
|
RAJASHWARI
|
2925001WL000662
|
RAJASHWARI
|
00176
|
IDIB000O020
|
1530
|
1530
|
Processed
|
11/05/2022
|
|
017520779
|
|
RAJASHWARI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-034-034/439
(PIRAVALOOR)
|
2925001000NRG23180420220018109
|
18/04/2022
|
radhika
|
2925001WL000665
|
radhika
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
radhika
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-034-034/468
(PIRAVALOOR)
|
2925001000NRG23180420220018110
|
18/04/2022
|
Chandra
|
2925001WL000665
|
Chandra
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Chandra
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-034-034/470
(PIRAVALOOR)
|
2925001000NRG23180420220018111
|
18/04/2022
|
Sumithra
|
2925001WL000665
|
Sumithra
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sumithra
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-034-034/476
(PIRAVALOOR)
|
2925001000NRG23180420220018112
|
18/04/2022
|
Subramaniam
|
2925001WL000665
|
Subramaniam
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Subramaniam
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-034-035/452
(PIRAVALOOR)
|
2925001000NRG23180420220018115
|
18/04/2022
|
Chitra
|
2925001WL000665
|
Chitra
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Chitra
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-034-035/456
(PIRAVALOOR)
|
2925001000NRG23180420220018116
|
18/04/2022
|
Sumithra
|
2925001WL000665
|
Sumithra
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sumithra
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-034-035/475
(PIRAVALOOR)
|
2925001000NRG23180420220018117
|
18/04/2022
|
S SUTHA
|
2925001WL000665
|
S SUTHA
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
S SUTHA
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-034-035/484
(PIRAVALOOR)
|
2925001000NRG23180420220018118
|
18/04/2022
|
AROCKIYA JENIFER
|
2925001WL000665
|
AROCKIYA JENIFER
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
AROCKIYA JENIFER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25941
|
25941
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25941
|
25941
|
|
|
|
|
|
|
|