|
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-25-001-014-004/1286
(KEELAPOONGUDI)
|
2925001000NRG23250720220787471
|
25/07/2022
|
Nachammal
|
2925001WL024185
|
Nachammal
|
00176
|
IDIB000O020
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015741150
|
|
Nachammal
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-014-004/1291
(KEELAPOONGUDI)
|
2925001000NRG23250720220787473
|
25/07/2022
|
ranjini
|
2925001WL024185
|
ranjini
|
00176
|
IDIB000O020
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015741150
|
|
ranjini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-014-002/1071-A
(KEELAPOONGUDI)
|
2925001000NRG23240720220773546
|
25/07/2022
|
Anidha
|
2925001WL023894
|
Anidha
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
05/08/2022
|
|
015741150
|
|
Anidha
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-014-014/1188
(KEELAPOONGUDI)
|
2925001000NRG23240720220773553
|
25/07/2022
|
Yogalakshmi
|
2925001WL023894
|
Yogalakshmi
|
00328
|
IOBA0PGB001
|
1125
|
1125
|
Processed
|
05/08/2022
|
|
015741150
|
|
Yogalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-014-001/457
(KEELAPOONGUDI)
|
2925001000NRG23250720220787458
|
25/07/2022
|
Suvatha
|
2925001WL024185
|
Suvatha
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Rejected
|
08/08/2022
|
|
015741150
|
No Such Account
|
|
|
|
6
|
SIVAGANGA
|
TN-25-001-014-001/554
(KEELAPOONGUDI)
|
2925001000NRG23240720220773539
|
25/07/2022
|
Jeyalitha
|
2925001WL023894
|
Jeyalitha
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015741150
|
|
Jeyalitha
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-014-001/655
(KEELAPOONGUDI)
|
2925001000NRG23240720220773541
|
25/07/2022
|
selvarani
|
2925001WL023894
|
selvarani
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015741150
|
|
selvarani
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-014-001/720
(KEELAPOONGUDI)
|
2925001000NRG23250720220787462
|
25/07/2022
|
PACKIAM
|
2925001WL024185
|
PACKIAM
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015741150
|
|
PACKIAM
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-014-001/958
(KEELAPOONGUDI)
|
2925001000NRG23250720220787467
|
25/07/2022
|
rani
|
2925001WL024185
|
rani
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015741150
|
|
rani
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-014-004/1252
(KEELAPOONGUDI)
|
2925001000NRG23250720220787469
|
25/07/2022
|
KARTHIKA
|
2925001WL024185
|
KARTHIKA
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015741150
|
|
KARTHIKA
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-014-004/1253
(KEELAPOONGUDI)
|
2925001000NRG23250720220787470
|
25/07/2022
|
Archana
|
2925001WL024185
|
Archana
|
00701
|
IDIB0PLB001
|
235
|
235
|
Processed
|
04/08/2022
|
|
015741150
|
|
Archana
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-014-004/1290
(KEELAPOONGUDI)
|
2925001000NRG23250720220787472
|
25/07/2022
|
sanjieevi
|
2925001WL024185
|
sanjieevi
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015741150
|
|
sanjieevi
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-014-014/1023
(KEELAPOONGUDI)
|
2925001000NRG23240720220773549
|
25/07/2022
|
kumar
|
2925001WL023894
|
kumar
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
04/08/2022
|
|
015741150
|
|
kumar
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-014-014/1094
(KEELAPOONGUDI)
|
2925001000NRG23240720220773552
|
25/07/2022
|
Pandithurai
|
2925001WL023894
|
Pandithurai
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015741150
|
|
Pandithurai
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-014-014/1246
(KEELAPOONGUDI)
|
2925001000NRG23250720220787475
|
25/07/2022
|
POTHUMPONNU
|
2925001WL024185
|
POTHUMPONNU
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015741150
|
|
POTHUMPONNU
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-014-014/1248
(KEELAPOONGUDI)
|
2925001000NRG23250720220787476
|
25/07/2022
|
Mathubala
|
2925001WL024185
|
Mathubala
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015741150
|
|
Mathubala
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-014-014/1289
(KEELAPOONGUDI)
|
2925001000NRG23250720220787477
|
25/07/2022
|
Magadevi
|
2925001WL024185
|
Magadevi
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015741150
|
|
Magadevi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-014-014/1293
(KEELAPOONGUDI)
|
2925001000NRG23250720220787478
|
25/07/2022
|
amutha
|
2925001WL024185
|
amutha
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
04/08/2022
|
|
015741150
|
|
amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15590
|
15590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20470
|
20470
|
|
|
|
|
|
|
|