|
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-25-001-005-001/395
(ALAGAMANAGARI)
|
2925001000NRG23141120221680003
|
15/11/2022
|
Subramaniyan
|
2925001WL049501
|
Subramaniyan
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617433
|
|
Subramaniyan
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-005-001/512
(ALAGAMANAGARI)
|
2925001000NRG23141120221680013
|
15/11/2022
|
THENMOZLI
|
2925001WL049501
|
THENMOZLI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617433
|
|
THENMOZLI
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-005-001/696
(ALAGAMANAGARI)
|
2925001000NRG23141120221679404
|
15/11/2022
|
Punithavalli
|
2925001WL049490
|
Punithavalli
|
00176
|
IDIB000O020
|
843
|
843
|
Processed
|
24/11/2022
|
|
010617433
|
|
Punithavalli
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-005-001/721
(ALAGAMANAGARI)
|
2925001000NRG23141120221679398
|
15/11/2022
|
Rada Pandiselvam
|
2925001WL049489
|
Rada Pandiselvam
|
00176
|
IDIB000O020
|
843
|
843
|
Processed
|
24/11/2022
|
|
010617433
|
|
Rada Pandiselvam
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-005-005/581
(ALAGAMANAGARI)
|
2925001000NRG23141120221680020
|
15/11/2022
|
Malathi
|
2925001WL049501
|
Malathi
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617433
|
|
Malathi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-005-005/625
(ALAGAMANAGARI)
|
2925001000NRG23141120221680023
|
15/11/2022
|
suntharrajan
|
2925001WL049501
|
suntharrajan
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617433
|
|
suntharrajan
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-005-005/645
(ALAGAMANAGARI)
|
2925001000NRG23141120221679399
|
15/11/2022
|
Indira
|
2925001WL049489
|
Indira
|
00176
|
IDIB000O020
|
843
|
843
|
Processed
|
24/11/2022
|
|
010617433
|
|
Indira
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-005-005/649
(ALAGAMANAGARI)
|
2925001000NRG23141120221679405
|
15/11/2022
|
Vigneshwari
|
2925001WL049490
|
Vigneshwari
|
00176
|
IDIB000O020
|
843
|
843
|
Processed
|
24/11/2022
|
|
010617433
|
|
Vigneshwari
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-005-005/705
(ALAGAMANAGARI)
|
2925001000NRG23141120221679400
|
15/11/2022
|
Vaigainathi
|
2925001WL049489
|
Vaigainathi
|
00176
|
IDIB000O020
|
843
|
843
|
Processed
|
24/11/2022
|
|
010617433
|
|
Vaigainathi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-005-005/708
(ALAGAMANAGARI)
|
2925001000NRG23141120221679525
|
15/11/2022
|
Chandrakala
|
2925001WL049492
|
Chandrakala
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
24/11/2022
|
|
010617433
|
|
Chandrakala
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-005-005/712
(ALAGAMANAGARI)
|
2925001000NRG23141120221679406
|
15/11/2022
|
Priyanga
|
2925001WL049490
|
Priyanga
|
00176
|
IDIB000O020
|
843
|
843
|
Processed
|
24/11/2022
|
|
010617433
|
|
Priyanga
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-005-005/716
(ALAGAMANAGARI)
|
2925001000NRG23141120221679401
|
15/11/2022
|
R SASI REKA
|
2925001WL049489
|
R SASI REKA
|
00176
|
IDIB000O020
|
843
|
843
|
Processed
|
24/11/2022
|
|
010617433
|
|
R SASI REKA
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-005-005/717
(ALAGAMANAGARI)
|
2925001000NRG23141120221679402
|
15/11/2022
|
Kanimozhi
|
2925001WL049489
|
Kanimozhi
|
00176
|
IDIB000O020
|
843
|
843
|
Processed
|
24/11/2022
|
|
010617433
|
|
Kanimozhi
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-005-006/568
(ALAGAMANAGARI)
|
2925001000NRG23141120221680026
|
15/11/2022
|
Divyabharathi
|
2925001WL049501
|
Divyabharathi
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617433
|
|
Divyabharathi
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-005-006/677
(ALAGAMANAGARI)
|
2925001000NRG23141120221680030
|
15/11/2022
|
Siniayammal
|
2925001WL049501
|
Siniayammal
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617433
|
|
Siniayammal
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-005-006/720
(ALAGAMANAGARI)
|
2925001000NRG23141120221679407
|
15/11/2022
|
Marimuthu R
|
2925001WL049490
|
Marimuthu R
|
00176
|
IDIB000O020
|
843
|
843
|
Processed
|
24/11/2022
|
|
010617433
|
|
Marimuthu R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16127
|
16127
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16127
|
16127
|
|
|
|
|
|
|
|