|
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-25-001-036-001/1144
(SAKKANDHI)
|
2925001000NRG23100820220943584
|
10/08/2022
|
mookammal
|
2925001WL028419
|
mookammal
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
mookammal
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-036-001/1223
(SAKKANDHI)
|
2925001000NRG23100820220943587
|
10/08/2022
|
Sittupillai
|
2925001WL028419
|
Sittupillai
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Sittupillai
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-036-002/1614
(SAKKANDHI)
|
2925001000NRG23100820220943592
|
10/08/2022
|
vennila
|
2925001WL028419
|
vennila
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
vennila
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-036-004/1503
(SAKKANDHI)
|
2925001000NRG23100820220943595
|
10/08/2022
|
SUSILA
|
2925001WL028419
|
SUSILA
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
SUSILA
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-036-004/1510
(SAKKANDHI)
|
2925001000NRG23100820220943596
|
10/08/2022
|
Natiyammai
|
2925001WL028419
|
Natiyammai
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Natiyammai
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-036-004/1512
(SAKKANDHI)
|
2925001000NRG23100820220943597
|
10/08/2022
|
RADHIKA
|
2925001WL028419
|
RADHIKA
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
RADHIKA
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-036-004/1514
(SAKKANDHI)
|
2925001000NRG23100820220943598
|
10/08/2022
|
Poochiyammal
|
2925001WL028419
|
Poochiyammal
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Poochiyammal
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-036-004/1518
(SAKKANDHI)
|
2925001000NRG23100820220943599
|
10/08/2022
|
Muthumari
|
2925001WL028419
|
Muthumari
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Muthumari
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-036-004/1523
(SAKKANDHI)
|
2925001000NRG23100820220943600
|
10/08/2022
|
Gowthami
|
2925001WL028419
|
Gowthami
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Gowthami
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-036-004/1524
(SAKKANDHI)
|
2925001000NRG23100820220943601
|
10/08/2022
|
Banupriya
|
2925001WL028419
|
Banupriya
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Banupriya
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-036-004/1528
(SAKKANDHI)
|
2925001000NRG23100820220943602
|
10/08/2022
|
Jaya
|
2925001WL028419
|
Jaya
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Jaya
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-036-004/1603
(SAKKANDHI)
|
2925001000NRG23100820220943603
|
10/08/2022
|
Pappathi
|
2925001WL028419
|
Pappathi
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Pappathi
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-036-004/1605
(SAKKANDHI)
|
2925001000NRG23100820220943604
|
10/08/2022
|
Nithiya
|
2925001WL028419
|
Nithiya
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Nithiya
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-036-004/1606
(SAKKANDHI)
|
2925001000NRG23100820220943605
|
10/08/2022
|
Venkateswari
|
2925001WL028419
|
Venkateswari
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Venkateswari
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-036-004/1607
(SAKKANDHI)
|
2925001000NRG23100820220943606
|
10/08/2022
|
Susila
|
2925001WL028419
|
Susila
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Susila
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-036-004/1612
(SAKKANDHI)
|
2925001000NRG23100820220943607
|
10/08/2022
|
Nagalakshmi
|
2925001WL028419
|
Nagalakshmi
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Nagalakshmi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-036-004/1626
(SAKKANDHI)
|
2925001000NRG23100820220943608
|
10/08/2022
|
RAMAYI C
|
2925001WL028419
|
RAMAYI C
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
RAMAYI C
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-036-004/1649
(SAKKANDHI)
|
2925001000NRG23100820220943609
|
10/08/2022
|
Muniyammal
|
2925001WL028419
|
Muniyammal
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Muniyammal
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-036-004/1697
(SAKKANDHI)
|
2925001000NRG23100820220943610
|
10/08/2022
|
Minipriya
|
2925001WL028419
|
Minipriya
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Minipriya
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-036-004/1750
(SAKKANDHI)
|
2925001000NRG23100820220943611
|
10/08/2022
|
GOWSALYA
|
2925001WL028419
|
GOWSALYA
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
GOWSALYA
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-036-037/1696
(SAKKANDHI)
|
2925001000NRG23100820220943612
|
10/08/2022
|
Sakthi
|
2925001WL028419
|
Sakthi
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Sakthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35406
|
35406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35406
|
35406
|
|
|
|
|
|
|
|