|
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-25-001-005-001/172
(ALAGAMANAGARI)
|
2925001000NRG23110720220648796
|
11/07/2022
|
perumal
|
2925001WL020069
|
perumal
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
perumal
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-005-001/193
(ALAGAMANAGARI)
|
2925001000NRG23110720220648801
|
11/07/2022
|
Ambalam
|
2925001WL020069
|
Ambalam
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Ambalam
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-005-001/279
(ALAGAMANAGARI)
|
2925001000NRG23110720220648813
|
11/07/2022
|
KANGA
|
2925001WL020069
|
KANGA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
KANGA
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-005-001/429
(ALAGAMANAGARI)
|
2925001000NRG23110720220648824
|
11/07/2022
|
Pushpavalli
|
2925001WL020069
|
Pushpavalli
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
Pushpavalli
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-005-001/600
(ALAGAMANAGARI)
|
2925001000NRG23110720220648836
|
11/07/2022
|
Muthuramalingam
|
2925001WL020069
|
Muthuramalingam
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
Muthuramalingam
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-005-001/630
(ALAGAMANAGARI)
|
2925001000NRG23110720220648837
|
11/07/2022
|
Rajathi
|
2925001WL020069
|
Rajathi
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
Rajathi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-005-001/633
(ALAGAMANAGARI)
|
2925001000NRG23110720220648838
|
11/07/2022
|
Kalaiyarasi
|
2925001WL020069
|
Kalaiyarasi
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kalaiyarasi
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-005-001/687
(ALAGAMANAGARI)
|
2925001000NRG23110720220648839
|
11/07/2022
|
RAJAMANI
|
2925001WL020069
|
RAJAMANI
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
16/07/2022
|
|
015201587
|
|
RAJAMANI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-005-001/695
(ALAGAMANAGARI)
|
2925001000NRG23110720220648840
|
11/07/2022
|
Sangavi
|
2925001WL020069
|
Sangavi
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sangavi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-005-005/709
(ALAGAMANAGARI)
|
2925001000NRG23110720220648844
|
11/07/2022
|
Karthika
|
2925001WL020069
|
Karthika
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
015201587
|
|
Karthika
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-005-005/713
(ALAGAMANAGARI)
|
2925001000NRG23110720220648845
|
11/07/2022
|
Nevetha
|
2925001WL020069
|
Nevetha
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
16/07/2022
|
|
015201587
|
|
Nevetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12186
|
12186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12186
|
12186
|
|
|
|
|
|
|
|