|
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-25-001-032-001/136
(PILLUR)
|
2925001000NRG23020720220571412
|
02/07/2022
|
Samayamuthu
|
2925001WL017699
|
Samayamuthu
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
Samayamuthu
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-032-001/146
(PILLUR)
|
2925001000NRG23020720220571414
|
02/07/2022
|
ANNADURAI
|
2925001WL017699
|
ANNADURAI
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
ANNADURAI
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-032-001/147
(PILLUR)
|
2925001000NRG23020720220571415
|
02/07/2022
|
Lakshmanan
|
2925001WL017699
|
Lakshmanan
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
Lakshmanan
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-032-001/256
(PILLUR)
|
2925001000NRG23020720220571421
|
02/07/2022
|
GANDHI
|
2925001WL017699
|
GANDHI
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
GANDHI
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-032-001/269
(PILLUR)
|
2925001000NRG23020720220571765
|
02/07/2022
|
Pandiselvi
|
2925001WL017706
|
Pandiselvi
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Pandiselvi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-032-001/288
(PILLUR)
|
2925001000NRG23020720220571770
|
02/07/2022
|
GOWTHAM D
|
2925001WL017706
|
GOWTHAM D
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
GOWTHAM D
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-032-001/288
(PILLUR)
|
2925001000NRG23020720220571771
|
02/07/2022
|
kavirasan
|
2925001WL017706
|
kavirasan
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
07/07/2022
|
|
015112729
|
|
kavirasan
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-032-001/303
(PILLUR)
|
2925001000NRG23020720220571772
|
02/07/2022
|
Muthurakku
|
2925001WL017706
|
Muthurakku
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Muthurakku
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-032-001/314
(PILLUR)
|
2925001000NRG23020720220571778
|
02/07/2022
|
RAJENDRAN B
|
2925001WL017706
|
RAJENDRAN B
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
07/07/2022
|
|
015112729
|
|
RAJENDRAN B
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-032-001/344
(PILLUR)
|
2925001000NRG23020720220571422
|
02/07/2022
|
Marimuthu
|
2925001WL017699
|
Marimuthu
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
Marimuthu
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-032-001/344
(PILLUR)
|
2925001000NRG23020720220571423
|
02/07/2022
|
VIJAYA M
|
2925001WL017699
|
VIJAYA M
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
VIJAYA M
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-032-001/364
(PILLUR)
|
2925001000NRG23020720220571424
|
02/07/2022
|
Padhmini
|
2925001WL017699
|
Padhmini
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
Padhmini
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-032-001/375
(PILLUR)
|
2925001000NRG23020720220571425
|
02/07/2022
|
Thamilarasi
|
2925001WL017699
|
Thamilarasi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
07/07/2022
|
|
015112729
|
|
Thamilarasi
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-032-002/313-A
(PILLUR)
|
2925001000NRG23020720220571784
|
02/07/2022
|
rethinam
|
2925001WL017706
|
rethinam
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
rethinam
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-032-002/357
(PILLUR)
|
2925001000NRG23020720220571785
|
02/07/2022
|
thamilselvi
|
2925001WL017706
|
thamilselvi
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112729
|
|
thamilselvi
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-032-002/392
(PILLUR)
|
2925001000NRG23020720220571787
|
02/07/2022
|
selvam
|
2925001WL017706
|
selvam
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
selvam
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-032-002/398
(PILLUR)
|
2925001000NRG23020720220571788
|
02/07/2022
|
Saranya
|
2925001WL017706
|
Saranya
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
Saranya
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-032-003/432
(PILLUR)
|
2925001000NRG23020720220571426
|
02/07/2022
|
MUTHULAKSHMI M
|
2925001WL017699
|
MUTHULAKSHMI M
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
MUTHULAKSHMI M
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-032-032/142
(PILLUR)
|
2925001000NRG23020720220571428
|
02/07/2022
|
MALAIRAJ
|
2925001WL017699
|
MALAIRAJ
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
MALAIRAJ
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-032-032/142
(PILLUR)
|
2925001000NRG23020720220571427
|
02/07/2022
|
MUTHURAKKU
|
2925001WL017699
|
MUTHURAKKU
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
MUTHURAKKU
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-032-032/422
(PILLUR)
|
2925001000NRG23020720220571429
|
02/07/2022
|
SELVARAJ
|
2925001WL017699
|
SELVARAJ
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
07/07/2022
|
|
015112729
|
|
SELVARAJ
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-032-032/429
(PILLUR)
|
2925001000NRG23020720220571789
|
02/07/2022
|
BALAMURUGAN P
|
2925001WL017706
|
BALAMURUGAN P
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
BALAMURUGAN P
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-032-032/481
(PILLUR)
|
2925001000NRG23020720220571790
|
02/07/2022
|
PDMINI
|
2925001WL017706
|
PDMINI
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
PDMINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29766
|
29766
|
|
|
|
|
|
|
|
|
24
|
SIVAGANGA
|
TN-25-001-032-002/361-A
(PILLUR)
|
2925001000NRG23020720220571786
|
02/07/2022
|
UMAMAHESWARI
|
2925001WL017706
|
UMAMAHESWARI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
015112729
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30966
|
30966
|
|
|
|
|
|
|
|