|
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-25-001-001-001/149
(ALAVAKOTTAI)
|
2925001000NRG23070120232100555
|
10/01/2023
|
S.GANTHI
|
2925001WL059884
|
S.GANTHI
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294088
|
|
S.GANTHI
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-001-001/46
(ALAVAKOTTAI)
|
2925001000NRG23070120232099845
|
10/01/2023
|
SIVAGAMI A
|
2925001WL059864
|
SIVAGAMI A
|
00176
|
IDIB000O020
|
230
|
230
|
Processed
|
02/02/2023
|
|
037294088
|
|
SIVAGAMI A
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-001-001/627
(ALAVAKOTTAI)
|
2925001000NRG23070120232099859
|
10/01/2023
|
Bhavani
|
2925001WL059864
|
Bhavani
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294088
|
|
Bhavani
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-001-001/630
(ALAVAKOTTAI)
|
2925001000NRG23070120232100601
|
10/01/2023
|
ATHAMMAL
|
2925001WL059884
|
ATHAMMAL
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294088
|
|
ATHAMMAL
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-001-001/826
(ALAVAKOTTAI)
|
2925001000NRG23070120232099871
|
10/01/2023
|
M ANITHA
|
2925001WL059864
|
M ANITHA
|
00176
|
IDIB000O020
|
690
|
690
|
Processed
|
02/02/2023
|
|
037294088
|
|
M ANITHA
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-001-002/905
(ALAVAKOTTAI)
|
2925001000NRG23070120232099893
|
10/01/2023
|
Malathi
|
2925001WL059864
|
Malathi
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294088
|
|
Malathi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-001-002/906
(ALAVAKOTTAI)
|
2925001000NRG23070120232099894
|
10/01/2023
|
Parameshwari
|
2925001WL059864
|
Parameshwari
|
00176
|
IDIB000O020
|
460
|
460
|
Processed
|
02/02/2023
|
|
037294088
|
|
Parameshwari
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-001-004/890
(ALAVAKOTTAI)
|
2925001000NRG23100120232132278
|
10/01/2023
|
M MANJULA
|
2925001WL060560
|
M MANJULA
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294088
|
|
M MANJULA
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-001-005/664
(ALAVAKOTTAI)
|
2925001000NRG23100120232132280
|
10/01/2023
|
Pitchayammal
|
2925001WL060560
|
Pitchayammal
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037294088
|
|
Pitchayammal
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-001-005/675
(ALAVAKOTTAI)
|
2925001000NRG23100120232132281
|
10/01/2023
|
Lashmi
|
2925001WL060560
|
Lashmi
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037294088
|
|
Lashmi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-001-005/681
(ALAVAKOTTAI)
|
2925001000NRG23100120232132282
|
10/01/2023
|
Tamil
|
2925001WL060560
|
Tamil
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037294088
|
|
Tamil
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-001-005/757
(ALAVAKOTTAI)
|
2925001000NRG23100120232132289
|
10/01/2023
|
CHITTU
|
2925001WL060560
|
CHITTU
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037294088
|
|
CHITTU
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-001-006/659
(ALAVAKOTTAI)
|
2925001000NRG23100120232132298
|
10/01/2023
|
S DEVAN
|
2925001WL060560
|
S DEVAN
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037294088
|
|
S DEVAN
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-001-009/767
(ALAVAKOTTAI)
|
2925001000NRG23070120232099898
|
10/01/2023
|
SAVARI JANSI RANI
|
2925001WL059864
|
SAVARI JANSI RANI
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294088
|
|
SAVARI JANSI RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14515
|
14515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14515
|
14515
|
|
|
|
|
|
|
|