|
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-25-001-023-024/742
(MADAGUPATTI)
|
2925001000NRG23141020221479308
|
15/10/2022
|
PONMANI
|
2925001WL043213
|
PONMANI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
PONMANI
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-023-024/832
(MADAGUPATTI)
|
2925001000NRG23141020221479309
|
15/10/2022
|
Lakshmi
|
2925001WL043213
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-023-001/50
(MADAGUPATTI)
|
2925001000NRG23141020221479305
|
15/10/2022
|
Vijayalakshmi
|
2925001WL043213
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vijayalakshmi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-023-004/783
(MADAGUPATTI)
|
2925001000NRG23141020221479306
|
15/10/2022
|
Jancirani
|
2925001WL043213
|
Jancirani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jancirani
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-023-004/867
(MADAGUPATTI)
|
2925001000NRG23141020221479245
|
15/10/2022
|
Vijayalakhsmi
|
2925001WL043205
|
Vijayalakhsmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vijayalakhsmi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-023-006/900
(MADAGUPATTI)
|
2925001000NRG23141020221479307
|
15/10/2022
|
VIJAYARANI N
|
2925001WL043213
|
VIJAYARANI N
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
VIJAYARANI N
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-023-024/810
(MADAGUPATTI)
|
2925001000NRG23141020221479260
|
15/10/2022
|
VELLAIYAMMAL
|
2925001WL043207
|
VELLAIYAMMAL
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
VELLAIYAMMAL
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-023-024/840
(MADAGUPATTI)
|
2925001000NRG23141020221479261
|
15/10/2022
|
NITHYA
|
2925001WL043207
|
NITHYA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
NITHYA
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-023-024/842
(MADAGUPATTI)
|
2925001000NRG23141020221479310
|
15/10/2022
|
Vadivelu
|
2925001WL043213
|
Vadivelu
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vadivelu
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-023-024/863
(MADAGUPATTI)
|
2925001000NRG23141020221479311
|
15/10/2022
|
NAGALAKSHMI
|
2925001WL043213
|
NAGALAKSHMI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
NAGALAKSHMI
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-023-024/872
(MADAGUPATTI)
|
2925001000NRG23141020221479262
|
15/10/2022
|
Thillaivanam M
|
2925001WL043207
|
Thillaivanam M
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Thillaivanam M
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-023-024/874
(MADAGUPATTI)
|
2925001000NRG23141020221479246
|
15/10/2022
|
JOTHI
|
2925001WL043205
|
JOTHI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
JOTHI
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-023-024/881
(MADAGUPATTI)
|
2925001000NRG23141020221479312
|
15/10/2022
|
alagusundari
|
2925001WL043213
|
alagusundari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
alagusundari
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-023-024/883
(MADAGUPATTI)
|
2925001000NRG23141020221479313
|
15/10/2022
|
Jeyakumar
|
2925001WL043213
|
Jeyakumar
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jeyakumar
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-023-024/943
(MADAGUPATTI)
|
2925001000NRG23141020221479315
|
15/10/2022
|
ALAGU P
|
2925001WL043213
|
ALAGU P
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
ALAGU P
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-023-024/943
(MADAGUPATTI)
|
2925001000NRG23141020221479314
|
15/10/2022
|
PACHAIMUTHU A
|
2925001WL043213
|
PACHAIMUTHU A
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
PACHAIMUTHU A
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-023-025/695
(MADAGUPATTI)
|
2925001000NRG23141020221479247
|
15/10/2022
|
VIJAYARANI
|
2925001WL043205
|
VIJAYARANI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
VIJAYARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|