|
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-25-001-041-001/566
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261220221974856
|
29/12/2022
|
mani
|
2925001WL057255
|
mani
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
06/02/2023
|
|
017255102
|
|
mani
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-041-001/898
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261220221974876
|
29/12/2022
|
revathi
|
2925001WL057255
|
revathi
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255102
|
|
revathi
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-041-001/899
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261220221974877
|
29/12/2022
|
Aarthi
|
2925001WL057255
|
Aarthi
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255102
|
|
Aarthi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-041-041/901
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23241220221967384
|
29/12/2022
|
Suganya R
|
2925001WL057090
|
Suganya R
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255102
|
|
Suganya R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-041-001/52
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23241220221967325
|
29/12/2022
|
MEENAL K
|
2925001WL057090
|
MEENAL K
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255102
|
|
MEENAL K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
6
|
SIVAGANGA
|
TN-25-001-041-041/900
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23241220221965307
|
29/12/2022
|
Karthiga
|
2925001WL057051
|
Karthiga
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255102
|
|
Karthiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
7
|
SIVAGANGA
|
TN-25-001-041-001/457
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261220221974840
|
29/12/2022
|
MOKANA
|
2925001WL057255
|
MOKANA
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255102
|
|
MOKANA
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-041-001/677
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261220221974862
|
29/12/2022
|
muthu
|
2925001WL057255
|
muthu
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255102
|
|
muthu
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-041-001/822
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261220221974871
|
29/12/2022
|
karthika
|
2925001WL057255
|
karthika
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255102
|
|
karthika
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-041-001/873
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261220221974873
|
29/12/2022
|
Vaishnavi
|
2925001WL057255
|
Vaishnavi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
06/02/2023
|
|
017255102
|
|
Vaishnavi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-041-001/89
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23241220221967367
|
29/12/2022
|
SUMITHRA
|
2925001WL057090
|
SUMITHRA
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255102
|
|
SUMITHRA
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-041-041/805
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23241220221967377
|
29/12/2022
|
Pandimeenal
|
2925001WL057090
|
Pandimeenal
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255102
|
|
Pandimeenal
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-041-041/852
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261220221974883
|
29/12/2022
|
seangeetha
|
2925001WL057255
|
seangeetha
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017255102
|
|
seangeetha
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-041-041/854
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261220221974884
|
29/12/2022
|
kavitha
|
2925001WL057255
|
kavitha
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255102
|
|
kavitha
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-041-041/861
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23241220221967380
|
29/12/2022
|
CHITRA
|
2925001WL057090
|
CHITRA
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255102
|
|
CHITRA
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-041-044/886
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23261220221974886
|
29/12/2022
|
Chitra
|
2925001WL057255
|
Chitra
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017255102
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10855
|
10855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16321
|
16321
|
|
|
|
|
|
|
|