|
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-25-001-041-001/323
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23110520220123153
|
11/05/2022
|
Pandimeenal
|
2925001WL003943
|
Pandimeenal
|
00328
|
IOBA0PGB001
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pandimeenal
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-041-001/503
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23110520220123162
|
11/05/2022
|
Athammal
|
2925001WL003943
|
Athammal
|
00328
|
IOBA0PGB001
|
615
|
615
|
Processed
|
16/05/2022
|
|
014388859
|
|
Athammal
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-041-001/705
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23110520220123178
|
11/05/2022
|
MEENAL
|
2925001WL003943
|
MEENAL
|
00328
|
IOBA0PGB001
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388859
|
|
MEENAL
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-041-041/787
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23110520220123192
|
11/05/2022
|
VALLI
|
2925001WL003943
|
VALLI
|
00328
|
IOBA0PGB001
|
615
|
615
|
Processed
|
16/05/2022
|
|
014388859
|
|
VALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-041-001/265
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23110520220123146
|
11/05/2022
|
CHANTHIRA
|
2925001WL003943
|
CHANTHIRA
|
00701
|
IDIB0PLB001
|
205
|
205
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHANTHIRA
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-041-001/267
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23110520220123147
|
11/05/2022
|
RAKKU
|
2925001WL003943
|
RAKKU
|
00701
|
IDIB0PLB001
|
410
|
410
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAKKU
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-041-001/317
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23110520220123151
|
11/05/2022
|
CHITTUPILLAI
|
2925001WL003943
|
CHITTUPILLAI
|
00701
|
IDIB0PLB001
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHITTUPILLAI
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-041-001/513
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23110520220123163
|
11/05/2022
|
Nadhiya
|
2925001WL003943
|
Nadhiya
|
00701
|
IDIB0PLB001
|
615
|
615
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nadhiya
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-041-001/592
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23110520220123166
|
11/05/2022
|
Meenal
|
2925001WL003943
|
Meenal
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388859
|
|
Meenal
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-041-001/629
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23110520220123171
|
11/05/2022
|
Dhanalakshmi
|
2925001WL003943
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
615
|
615
|
Processed
|
16/05/2022
|
|
014388859
|
|
Dhanalakshmi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-041-001/88
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23110520220123184
|
11/05/2022
|
karupayi
|
2925001WL003943
|
karupayi
|
00701
|
IDIB0PLB001
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388859
|
|
karupayi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-041-041/741
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23110520220123186
|
11/05/2022
|
Thenmozhi
|
2925001WL003943
|
Thenmozhi
|
00701
|
IDIB0PLB001
|
615
|
615
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thenmozhi
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-041-041/785
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23110520220123191
|
11/05/2022
|
LAVANYA
|
2925001WL003943
|
LAVANYA
|
00701
|
IDIB0PLB001
|
615
|
615
|
Processed
|
16/05/2022
|
|
014388859
|
|
LAVANYA
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-041-041/859
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23110520220123193
|
11/05/2022
|
Kamala
|
2925001WL003943
|
Kamala
|
00701
|
IDIB0PLB001
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6765
|
6765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9840
|
9840
|
|
|
|
|
|
|
|