|
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-25-001-012-001/233
(KATTUNEDUNGULAM)
|
2925001000NRG23280520220257944
|
30/05/2022
|
ANNAPOORANAM
|
2925001WL008034
|
ANNAPOORANAM
|
00048
|
BKID0008160
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872636
|
|
ANNAPOORANAM
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-012-001/239
(KATTUNEDUNGULAM)
|
2925001000NRG23280520220257948
|
30/05/2022
|
KASTHURI
|
2925001WL008034
|
KASTHURI
|
00048
|
BKID0008160
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872636
|
|
KASTHURI
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-012-001/258
(KATTUNEDUNGULAM)
|
2925001000NRG23280520220257953
|
30/05/2022
|
TAMILMANI S
|
2925001WL008034
|
TAMILMANI S
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
TAMILMANI S
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-012-001/271
(KATTUNEDUNGULAM)
|
2925001000NRG23280520220257961
|
30/05/2022
|
Marimuthu
|
2925001WL008034
|
Marimuthu
|
00048
|
BKID0008160
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872636
|
|
Marimuthu
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-012-001/286
(KATTUNEDUNGULAM)
|
2925001000NRG23280520220257963
|
30/05/2022
|
ARULMERI
|
2925001WL008034
|
ARULMERI
|
00048
|
BKID0008160
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872636
|
|
ARULMERI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-012-001/291
(KATTUNEDUNGULAM)
|
2925001000NRG23280520220257967
|
30/05/2022
|
POORANAMARI
|
2925001WL008034
|
POORANAMARI
|
00048
|
BKID0008160
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872636
|
|
POORANAMARI
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-012-001/33
(KATTUNEDUNGULAM)
|
2925001000NRG23280520220257974
|
30/05/2022
|
Muthupapa
|
2925001WL008034
|
Muthupapa
|
00048
|
BKID0008160
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muthupapa
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-012-001/414
(KATTUNEDUNGULAM)
|
2925001000NRG23280520220257987
|
30/05/2022
|
Sevi
|
2925001WL008034
|
Sevi
|
00048
|
BKID0008160
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sevi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-012-001/633
(KATTUNEDUNGULAM)
|
2925001000NRG23280520220258012
|
30/05/2022
|
Alli
|
2925001WL008034
|
Alli
|
00048
|
BKID0008160
|
1040
|
1040
|
Processed
|
03/06/2022
|
|
016872636
|
|
Alli
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-012-001/64
(KATTUNEDUNGULAM)
|
2925001000NRG23280520220258013
|
30/05/2022
|
Kalleswaran
|
2925001WL008034
|
Kalleswaran
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kalleswaran
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-012-002/629
(KATTUNEDUNGULAM)
|
2925001000NRG23280520220258026
|
30/05/2022
|
Velunachiyar
|
2925001WL008034
|
Velunachiyar
|
00048
|
BKID0008160
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872636
|
|
Velunachiyar
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-012-002/636
(KATTUNEDUNGULAM)
|
2925001000NRG23280520220258027
|
30/05/2022
|
DEVINATCHIYAR
|
2925001WL008034
|
DEVINATCHIYAR
|
00048
|
BKID0008160
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872636
|
|
DEVINATCHIYAR
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-012-002/640
(KATTUNEDUNGULAM)
|
2925001000NRG23280520220258028
|
30/05/2022
|
suganya
|
2925001WL008034
|
suganya
|
00048
|
BKID0008160
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872636
|
|
suganya
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-012-003/619
(KATTUNEDUNGULAM)
|
2925001000NRG23280520220258029
|
30/05/2022
|
Muthulakshmi
|
2925001WL008034
|
Muthulakshmi
|
00048
|
BKID0008160
|
1040
|
1040
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muthulakshmi
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-012-003/643
(KATTUNEDUNGULAM)
|
2925001000NRG23280520220258030
|
30/05/2022
|
Malarmathi
|
2925001WL008034
|
Malarmathi
|
00048
|
BKID0008160
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872636
|
|
Malarmathi
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-012-003/644
(KATTUNEDUNGULAM)
|
2925001000NRG23280520220258031
|
30/05/2022
|
Maariselvam
|
2925001WL008034
|
Maariselvam
|
00048
|
BKID0008160
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872636
|
|
Maariselvam
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-012-012/550
(KATTUNEDUNGULAM)
|
2925001000NRG23280520220258034
|
30/05/2022
|
Latha
|
2925001WL008034
|
Latha
|
00048
|
BKID0008160
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872636
|
|
Latha
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-012-012/623
(KATTUNEDUNGULAM)
|
2925001000NRG23280520220258039
|
30/05/2022
|
Sevathal
|
2925001WL008034
|
Sevathal
|
00048
|
BKID0008160
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sevathal
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-012-012/634
(KATTUNEDUNGULAM)
|
2925001000NRG23280520220258040
|
30/05/2022
|
muneeswari
|
2925001WL008034
|
muneeswari
|
00048
|
BKID0008160
|
1040
|
1040
|
Processed
|
03/06/2022
|
|
016872636
|
|
muneeswari
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-012-012/637
(KATTUNEDUNGULAM)
|
2925001000NRG23280520220258041
|
30/05/2022
|
VANITHA
|
2925001WL008034
|
VANITHA
|
00048
|
BKID0008160
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872636
|
|
VANITHA
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-012-012/638
(KATTUNEDUNGULAM)
|
2925001000NRG23280520220258042
|
30/05/2022
|
SEBASTHIYAMMAL
|
2925001WL008034
|
SEBASTHIYAMMAL
|
00048
|
BKID0008160
|
1040
|
1040
|
Processed
|
03/06/2022
|
|
016872636
|
|
SEBASTHIYAMMAL
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-012-012/641
(KATTUNEDUNGULAM)
|
2925001000NRG23280520220258043
|
30/05/2022
|
Sasikala
|
2925001WL008034
|
Sasikala
|
00048
|
BKID0008160
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31192
|
31192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31192
|
31192
|
|
|
|
|
|
|
|