|
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-25-001-001-001/446
(ALAVAKOTTAI)
|
2925001000NRG23220520220206512
|
22/05/2022
|
JEYALAKSHMI
|
2925001WL006432
|
JEYALAKSHMI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
JEYALAKSHMI
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-001-001/732
(ALAVAKOTTAI)
|
2925001000NRG23220520220206520
|
22/05/2022
|
P VIJAYA
|
2925001WL006432
|
P VIJAYA
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
P VIJAYA
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-001-001/733
(ALAVAKOTTAI)
|
2925001000NRG23220520220206521
|
22/05/2022
|
PREMA D
|
2925001WL006432
|
PREMA D
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
PREMA D
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-001-001/796
(ALAVAKOTTAI)
|
2925001000NRG23220520220206522
|
22/05/2022
|
R REVATHI
|
2925001WL006432
|
R REVATHI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
R REVATHI
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-001-001/840
(ALAVAKOTTAI)
|
2925001000NRG23220520220206523
|
22/05/2022
|
S SANGEETYA
|
2925001WL006432
|
S SANGEETYA
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
S SANGEETYA
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-001-001/845
(ALAVAKOTTAI)
|
2925001000NRG23220520220206524
|
22/05/2022
|
Chandra S
|
2925001WL006432
|
Chandra S
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Chandra S
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-001-001/862
(ALAVAKOTTAI)
|
2925001000NRG23220520220206525
|
22/05/2022
|
VIJAYARANI S
|
2925001WL006432
|
VIJAYARANI S
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
VIJAYARANI S
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-001-005/756
(ALAVAKOTTAI)
|
2925001000NRG23220520220206526
|
22/05/2022
|
Prema
|
2925001WL006432
|
Prema
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Prema
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-001-005/778
(ALAVAKOTTAI)
|
2925001000NRG23220520220206527
|
22/05/2022
|
susila
|
2925001WL006432
|
susila
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
susila
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-001-005/808
(ALAVAKOTTAI)
|
2925001000NRG23220520220206528
|
22/05/2022
|
Panju Balasubramanian
|
2925001WL006432
|
Panju Balasubramanian
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Panju Balasubramanian
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-001-005/839
(ALAVAKOTTAI)
|
2925001000NRG23220520220206529
|
22/05/2022
|
POONGOTHAI R
|
2925001WL006432
|
POONGOTHAI R
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
POONGOTHAI R
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-001-006/791
(ALAVAKOTTAI)
|
2925001000NRG23220520220206530
|
22/05/2022
|
M SUMATHI
|
2925001WL006432
|
M SUMATHI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
M SUMATHI
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-001-006/814
(ALAVAKOTTAI)
|
2925001000NRG23220520220206531
|
22/05/2022
|
R CHITHRA
|
2925001WL006432
|
R CHITHRA
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
R CHITHRA
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-001-007/776
(ALAVAKOTTAI)
|
2925001000NRG23220520220206532
|
22/05/2022
|
Selvi
|
2925001WL006432
|
Selvi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|