|
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-25-001-023-024/832
(MADAGUPATTI)
|
2925001000NRG23110720220657326
|
11/07/2022
|
Lakshmi
|
2925001WL020269
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201587
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-023-001/192
(MADAGUPATTI)
|
2925001000NRG23110720220657243
|
11/07/2022
|
V SELVI
|
2925001WL020266
|
V SELVI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
V SELVI
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-023-001/50
(MADAGUPATTI)
|
2925001000NRG23110720220657319
|
11/07/2022
|
Vijayalakshmi
|
2925001WL020269
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201587
|
|
Vijayalakshmi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-023-004/783
(MADAGUPATTI)
|
2925001000NRG23110720220657322
|
11/07/2022
|
Jancirani
|
2925001WL020269
|
Jancirani
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201587
|
|
Jancirani
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-023-004/867
(MADAGUPATTI)
|
2925001000NRG23110720220657323
|
11/07/2022
|
Vijayalakhsmi
|
2925001WL020269
|
Vijayalakhsmi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201587
|
|
Vijayalakhsmi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-023-004/919
(MADAGUPATTI)
|
2925001000NRG23110720220657219
|
11/07/2022
|
BAKYALAKHSMI K
|
2925001WL020265
|
BAKYALAKHSMI K
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201587
|
|
BAKYALAKHSMI K
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-023-004/921
(MADAGUPATTI)
|
2925001000NRG23110720220657220
|
11/07/2022
|
NIRANCHANA S
|
2925001WL020265
|
NIRANCHANA S
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
NIRANCHANA S
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-023-006/900
(MADAGUPATTI)
|
2925001000NRG23110720220657324
|
11/07/2022
|
VIJAYARANI N
|
2925001WL020269
|
VIJAYARANI N
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201587
|
|
VIJAYARANI N
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-023-024/840
(MADAGUPATTI)
|
2925001000NRG23110720220657327
|
11/07/2022
|
NITHYA
|
2925001WL020269
|
NITHYA
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201587
|
|
NITHYA
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-023-024/842
(MADAGUPATTI)
|
2925001000NRG23110720220657328
|
11/07/2022
|
Vadivelu
|
2925001WL020269
|
Vadivelu
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201587
|
|
Vadivelu
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-023-024/853
(MADAGUPATTI)
|
2925001000NRG23110720220657225
|
11/07/2022
|
Santhi
|
2925001WL020265
|
Santhi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Santhi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-023-024/872
(MADAGUPATTI)
|
2925001000NRG23110720220657314
|
11/07/2022
|
Thillaivanam M
|
2925001WL020267
|
Thillaivanam M
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Thillaivanam M
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-023-024/874
(MADAGUPATTI)
|
2925001000NRG23110720220657315
|
11/07/2022
|
JOTHI
|
2925001WL020267
|
JOTHI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
JOTHI
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-023-024/881
(MADAGUPATTI)
|
2925001000NRG23110720220657329
|
11/07/2022
|
alagusundari
|
2925001WL020269
|
alagusundari
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201587
|
|
alagusundari
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-023-024/883
(MADAGUPATTI)
|
2925001000NRG23110720220657330
|
11/07/2022
|
Jeyakumar
|
2925001WL020269
|
Jeyakumar
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201587
|
|
Jeyakumar
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-023-025/846
(MADAGUPATTI)
|
2925001000NRG23110720220657313
|
11/07/2022
|
Lalitha
|
2925001WL020266
|
Lalitha
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20612
|
20612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22017
|
22017
|
|
|
|
|
|
|
|