|
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-25-001-040-001/1
(THAMARAKKI (NORTH))
|
2925001000NRG23140720220663538
|
14/07/2022
|
PANDIYAMMAL
|
2925001WL020495
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781734
|
|
PANDIYAMMAL
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-040-001/111
(THAMARAKKI (NORTH))
|
2925001000NRG23140720220663547
|
14/07/2022
|
Bharath
|
2925001WL020495
|
Bharath
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781734
|
|
Bharath
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-040-001/28
(THAMARAKKI (NORTH))
|
2925001000NRG23140720220663560
|
14/07/2022
|
Bharathi
|
2925001WL020495
|
Bharathi
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
19/07/2022
|
|
013781734
|
|
Bharathi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-040-001/48
(THAMARAKKI (NORTH))
|
2925001000NRG23140720220663572
|
14/07/2022
|
RAJAKUMARI
|
2925001WL020495
|
RAJAKUMARI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781734
|
|
RAJAKUMARI
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-040-001/54
(THAMARAKKI (NORTH))
|
2925001000NRG23140720220663577
|
14/07/2022
|
MOOKUPURAI
|
2925001WL020495
|
MOOKUPURAI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781734
|
|
MOOKUPURAI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-040-001/56
(THAMARAKKI (NORTH))
|
2925001000NRG23140720220663579
|
14/07/2022
|
LAKSHMI
|
2925001WL020495
|
LAKSHMI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781734
|
|
LAKSHMI
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-040-001/60
(THAMARAKKI (NORTH))
|
2925001000NRG23140720220663582
|
14/07/2022
|
VEARAYE
|
2925001WL020495
|
VEARAYE
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781734
|
|
VEARAYE
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-040-001/71
(THAMARAKKI (NORTH))
|
2925001000NRG23140720220663590
|
14/07/2022
|
MOOGAMMAL
|
2925001WL020495
|
MOOGAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781734
|
|
MOOGAMMAL
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-040-001/81
(THAMARAKKI (NORTH))
|
2925001000NRG23140720220663599
|
14/07/2022
|
Parathi
|
2925001WL020495
|
Parathi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781734
|
|
Parathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
10
|
SIVAGANGA
|
TN-25-001-040-001/258
(THAMARAKKI (NORTH))
|
2925001000NRG23140720220663558
|
14/07/2022
|
Lakshmi
|
2925001WL020495
|
Lakshmi
|
00354
|
PUNB0774400
|
1200
|
1200
|
Processed
|
19/07/2022
|
|
013781734
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|