|
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)
|
2925001000NRG23081020221433957
|
08/10/2022
|
Samayamuthu
|
2925001WL041889
|
Samayamuthu
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Samayamuthu
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-032-001/146
(PILLUR)
|
2925001000NRG23081020221433959
|
08/10/2022
|
ANNADURAI
|
2925001WL041889
|
ANNADURAI
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
25/10/2022
|
|
009815379
|
|
ANNADURAI
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-032-001/147
(PILLUR)
|
2925001000NRG23081020221433960
|
08/10/2022
|
Lakshmanan
|
2925001WL041889
|
Lakshmanan
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Lakshmanan
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-032-001/147
(PILLUR)
|
2925001000NRG23081020221433961
|
08/10/2022
|
Valli
|
2925001WL041889
|
Valli
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
25/10/2022
|
|
009815379
|
|
Valli
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-032-001/256
(PILLUR)
|
2925001000NRG23081020221433967
|
08/10/2022
|
GANDHI
|
2925001WL041889
|
GANDHI
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
GANDHI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-032-001/364
(PILLUR)
|
2925001000NRG23081020221433968
|
08/10/2022
|
Padhmini
|
2925001WL041889
|
Padhmini
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Padhmini
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-032-001/47
(PILLUR)
|
2925001000NRG23081020221433974
|
08/10/2022
|
velu
|
2925001WL041890
|
velu
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
velu
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-032-001/71
(PILLUR)
|
2925001000NRG23081020221433975
|
08/10/2022
|
Karuppaiya
|
2925001WL041890
|
Karuppaiya
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Karuppaiya
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-032-002/444
(PILLUR)
|
2925001000NRG23081020221434224
|
08/10/2022
|
KRISHNAN T
|
2925001WL041899
|
KRISHNAN T
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
KRISHNAN T
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-032-002/446
(PILLUR)
|
2925001000NRG23081020221434225
|
08/10/2022
|
JAISANKAR R
|
2925001WL041899
|
JAISANKAR R
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
JAISANKAR R
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-032-002/450
(PILLUR)
|
2925001000NRG23081020221434226
|
08/10/2022
|
Pappa
|
2925001WL041899
|
Pappa
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Pappa
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-032-003/432
(PILLUR)
|
2925001000NRG23081020221433969
|
08/10/2022
|
MUTHULAKSHMI M
|
2925001WL041889
|
MUTHULAKSHMI M
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
MUTHULAKSHMI M
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-032-003/495
(PILLUR)
|
2925001000NRG23081020221433970
|
08/10/2022
|
Maharani
|
2925001WL041889
|
Maharani
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Maharani
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-032-032/142
(PILLUR)
|
2925001000NRG23081020221433972
|
08/10/2022
|
MALAIRAJ
|
2925001WL041889
|
MALAIRAJ
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815379
|
|
MALAIRAJ
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-032-032/142
(PILLUR)
|
2925001000NRG23081020221433971
|
08/10/2022
|
MUTHURAKKU
|
2925001WL041889
|
MUTHURAKKU
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815379
|
|
MUTHURAKKU
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-032-032/181-A
(PILLUR)
|
2925001000NRG23081020221434227
|
08/10/2022
|
Pandi
|
2925001WL041899
|
Pandi
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Pandi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-032-032/410
(PILLUR)
|
2925001000NRG23081020221434211
|
08/10/2022
|
CHELLAMUTHU R
|
2925001WL041895
|
CHELLAMUTHU R
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
CHELLAMUTHU R
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-032-032/422
(PILLUR)
|
2925001000NRG23081020221433973
|
08/10/2022
|
SELVARAJ
|
2925001WL041889
|
SELVARAJ
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
SELVARAJ
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-032-032/429
(PILLUR)
|
2925001000NRG23081020221434228
|
08/10/2022
|
BALAMURUGAN P
|
2925001WL041899
|
BALAMURUGAN P
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
BALAMURUGAN P
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-032-032/469
(PILLUR)
|
2925001000NRG23081020221434220
|
08/10/2022
|
Uma devi
|
2925001WL041898
|
Uma devi
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
25/10/2022
|
|
009815379
|
|
Uma devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27133
|
27133
|
|
|
|
|
|
|
|
|
21
|
SIVAGANGA
|
TN-25-001-032-001/463
(PILLUR)
|
2925001000NRG23081020221434219
|
08/10/2022
|
puvanashwari
|
2925001WL041898
|
puvanashwari
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
25/10/2022
|
|
009815379
|
|
puvanashwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
22
|
SIVAGANGA
|
TN-25-001-032-032/410
(PILLUR)
|
2925001000NRG23081020221434212
|
08/10/2022
|
Rajkumar
|
2925001WL041895
|
Rajkumar
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Rajkumar
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-032-032/485
(PILLUR)
|
2925001000NRG23081020221433977
|
08/10/2022
|
pushpavalli
|
2925001WL041890
|
pushpavalli
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
pushpavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
24
|
SIVAGANGA
|
TN-25-001-032-001/321
(PILLUR)
|
2925001000NRG23081020221434214
|
08/10/2022
|
malairaj
|
2925001WL041896
|
malairaj
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
malairaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33596
|
33596
|
|
|
|
|
|
|
|