|
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-25-001-023-006/900
(MADAGUPATTI)
|
2925001000NRG23021220221791741
|
08/12/2022
|
VIJAYARANI N
|
2925001WL052856
|
VIJAYARANI N
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773791
|
|
VIJAYARANI N
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-023-024/810
(MADAGUPATTI)
|
2925001000NRG23021220221791742
|
08/12/2022
|
VELLAIYAMMAL
|
2925001WL052856
|
VELLAIYAMMAL
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773791
|
|
VELLAIYAMMAL
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-023-024/840
(MADAGUPATTI)
|
2925001000NRG23021220221791743
|
08/12/2022
|
NITHYA
|
2925001WL052856
|
NITHYA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773791
|
|
NITHYA
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-023-024/842
(MADAGUPATTI)
|
2925001000NRG23021220221791744
|
08/12/2022
|
Vadivelu
|
2925001WL052856
|
Vadivelu
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
14/12/2022
|
|
006773791
|
|
Vadivelu
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-023-024/863
(MADAGUPATTI)
|
2925001000NRG23021220221791745
|
08/12/2022
|
NAGALAKSHMI
|
2925001WL052856
|
NAGALAKSHMI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773791
|
|
NAGALAKSHMI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-023-024/872
(MADAGUPATTI)
|
2925001000NRG23021220221791746
|
08/12/2022
|
Thillaivanam M
|
2925001WL052856
|
Thillaivanam M
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773791
|
|
Thillaivanam M
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-023-024/883
(MADAGUPATTI)
|
2925001000NRG23021220221791747
|
08/12/2022
|
Jeyakumar
|
2925001WL052856
|
Jeyakumar
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773791
|
|
Jeyakumar
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-023-025/695
(MADAGUPATTI)
|
2925001000NRG23021220221791748
|
08/12/2022
|
VIJAYARANI
|
2925001WL052856
|
VIJAYARANI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773791
|
|
VIJAYARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12926
|
12926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12926
|
12926
|
|
|
|
|
|
|
|