|
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)
|
2925001000NRG23240520220226505
|
24/05/2022
|
Baluchamy
|
2925001WL006963
|
Baluchamy
|
00048
|
BKID0008160
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036403001
|
|
Baluchamy
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-012-001/137
(KATTUNEDUNGULAM)
|
2925001000NRG23240520220226506
|
24/05/2022
|
channasamy
|
2925001WL006963
|
channasamy
|
00048
|
BKID0008160
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036403001
|
|
channasamy
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-012-001/193
(KATTUNEDUNGULAM)
|
2925001000NRG23240520220226522
|
24/05/2022
|
Senkathurai
|
2925001WL006963
|
Senkathurai
|
00048
|
BKID0008160
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036403001
|
|
Senkathurai
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-012-001/209
(KATTUNEDUNGULAM)
|
2925001000NRG23240520220226528
|
24/05/2022
|
MUTHAMMAL
|
2925001WL006963
|
MUTHAMMAL
|
00048
|
BKID0008160
|
1300
|
1300
|
Processed
|
31/05/2022
|
|
036403001
|
|
MUTHAMMAL
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-012-001/479
(KATTUNEDUNGULAM)
|
2925001000NRG23240520220226543
|
24/05/2022
|
INTHIRANI
|
2925001WL006963
|
INTHIRANI
|
00048
|
BKID0008160
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036403001
|
|
INTHIRANI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-012-001/548
(KATTUNEDUNGULAM)
|
2925001000NRG23240520220226556
|
24/05/2022
|
MUTHUPANDIYAMMAL V
|
2925001WL006963
|
MUTHUPANDIYAMMAL V
|
00048
|
BKID0008160
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036403001
|
|
MUTHUPANDIYAMMAL V
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-012-001/64
(KATTUNEDUNGULAM)
|
2925001000NRG23240520220226561
|
24/05/2022
|
Kalleswaran
|
2925001WL006963
|
Kalleswaran
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Kalleswaran
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-012-001/85
(KATTUNEDUNGULAM)
|
2925001000NRG23240520220226563
|
24/05/2022
|
Anjugam
|
2925001WL006963
|
Anjugam
|
00048
|
BKID0008160
|
1300
|
1300
|
Processed
|
31/05/2022
|
|
036403001
|
|
Anjugam
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-012-002/613
(KATTUNEDUNGULAM)
|
2925001000NRG23240520220226567
|
24/05/2022
|
sathunachiyar
|
2925001WL006963
|
sathunachiyar
|
00048
|
BKID0008160
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036403001
|
|
sathunachiyar
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-012-002/614
(KATTUNEDUNGULAM)
|
2925001000NRG23240520220226568
|
24/05/2022
|
Ranjini
|
2925001WL006963
|
Ranjini
|
00048
|
BKID0008160
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036403001
|
|
Ranjini
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-012-002/615
(KATTUNEDUNGULAM)
|
2925001000NRG23240520220226569
|
24/05/2022
|
Rankammal
|
2925001WL006963
|
Rankammal
|
00048
|
BKID0008160
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036403001
|
|
Rankammal
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-012-002/625
(KATTUNEDUNGULAM)
|
2925001000NRG23240520220226570
|
24/05/2022
|
shanthi
|
2925001WL006963
|
shanthi
|
00048
|
BKID0008160
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036403001
|
|
shanthi
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-012-002/631
(KATTUNEDUNGULAM)
|
2925001000NRG23240520220226571
|
24/05/2022
|
Pothumponnu
|
2925001WL006963
|
Pothumponnu
|
00048
|
BKID0008160
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036403001
|
|
Pothumponnu
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-012-002/646
(KATTUNEDUNGULAM)
|
2925001000NRG23240520220226572
|
24/05/2022
|
Angunachiyar
|
2925001WL006963
|
Angunachiyar
|
00048
|
BKID0008160
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036403001
|
|
Angunachiyar
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-012-003/620
(KATTUNEDUNGULAM)
|
2925001000NRG23240520220226573
|
24/05/2022
|
Selvi
|
2925001WL006963
|
Selvi
|
00048
|
BKID0008160
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036403001
|
|
Selvi
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-012-012/627
(KATTUNEDUNGULAM)
|
2925001000NRG23240520220226578
|
24/05/2022
|
panjavarnam
|
2925001WL006963
|
panjavarnam
|
00048
|
BKID0008160
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036403001
|
|
panjavarnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24566
|
24566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24566
|
24566
|
|
|
|
|
|
|
|