|
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-25-001-001-001/10
(ALAVAKOTTAI)
|
2925001000NRG23110120232137316
|
11/01/2023
|
PAPPA
|
2925001WL060693
|
PAPPA
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037294088
|
|
PAPPA
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-001-001/226
(ALAVAKOTTAI)
|
2925001000NRG23110120232137331
|
11/01/2023
|
Muthu
|
2925001WL060693
|
Muthu
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294088
|
|
Muthu
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-001-001/289
(ALAVAKOTTAI)
|
2925001000NRG23110120232137334
|
11/01/2023
|
MALARVALLI
|
2925001WL060693
|
MALARVALLI
|
00176
|
IDIB000O020
|
690
|
690
|
Processed
|
02/02/2023
|
|
037294088
|
|
MALARVALLI
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-001-001/430
(ALAVAKOTTAI)
|
2925001000NRG23110120232137346
|
11/01/2023
|
RAMU
|
2925001WL060693
|
RAMU
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294088
|
|
RAMU
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-001-001/6
(ALAVAKOTTAI)
|
2925001000NRG23110120232137362
|
11/01/2023
|
VIJAYA
|
2925001WL060693
|
VIJAYA
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294088
|
|
VIJAYA
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-001-001/700
(ALAVAKOTTAI)
|
2925001000NRG23110120232137370
|
11/01/2023
|
MUTHULAKSHMI
|
2925001WL060693
|
MUTHULAKSHMI
|
00176
|
IDIB000O020
|
690
|
690
|
Processed
|
02/02/2023
|
|
037294088
|
|
MUTHULAKSHMI
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-001-005/711
(ALAVAKOTTAI)
|
2925001000NRG23110120232137377
|
11/01/2023
|
Bhuvi
|
2925001WL060693
|
Bhuvi
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294088
|
|
Bhuvi
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-001-007/676
(ALAVAKOTTAI)
|
2925001000NRG23110120232137383
|
11/01/2023
|
panjavarnam
|
2925001WL060693
|
panjavarnam
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294088
|
|
panjavarnam
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-001-007/682
(ALAVAKOTTAI)
|
2925001000NRG23110120232137385
|
11/01/2023
|
Rajathi
|
2925001WL060693
|
Rajathi
|
00176
|
IDIB000O020
|
460
|
460
|
Processed
|
02/02/2023
|
|
037294088
|
|
Rajathi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-001-007/714
(ALAVAKOTTAI)
|
2925001000NRG23110120232137389
|
11/01/2023
|
Shanthi
|
2925001WL060693
|
Shanthi
|
00176
|
IDIB000O020
|
460
|
460
|
Processed
|
02/02/2023
|
|
037294088
|
|
Shanthi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-001-007/853
(ALAVAKOTTAI)
|
2925001000NRG23110120232137400
|
11/01/2023
|
KAYALVIZHI M
|
2925001WL060693
|
KAYALVIZHI M
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294088
|
|
KAYALVIZHI M
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-001-007/882
(ALAVAKOTTAI)
|
2925001000NRG23110120232137402
|
11/01/2023
|
KARUVACHI
|
2925001WL060693
|
KARUVACHI
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294088
|
|
KARUVACHI
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-001-007/887
(ALAVAKOTTAI)
|
2925001000NRG23110120232137403
|
11/01/2023
|
Alagu Machakalai
|
2925001WL060693
|
Alagu Machakalai
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294088
|
|
Alagu Machakalai
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-001-007/900
(ALAVAKOTTAI)
|
2925001000NRG23110120232137405
|
11/01/2023
|
ANNAKODI
|
2925001WL060693
|
ANNAKODI
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294088
|
|
ANNAKODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|