|
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-25-001-007-007/667
(ILUPPAIKKUDI)
|
2925001000NRG23180520220179388
|
18/05/2022
|
AMARAVATHI
|
2925001WL005648
|
AMARAVATHI
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMARAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-007-001/189
(ILUPPAIKKUDI)
|
2925001000NRG23180520220179324
|
18/05/2022
|
Meenal
|
2925001WL005648
|
Meenal
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Meenal
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-007-001/25
(ILUPPAIKKUDI)
|
2925001000NRG23180520220179332
|
18/05/2022
|
AATHI S
|
2925001WL005648
|
AATHI S
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
AATHI S
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-007-001/250
(ILUPPAIKKUDI)
|
2925001000NRG23180520220179333
|
18/05/2022
|
Pooma
|
2925001WL005648
|
Pooma
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pooma
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-007-001/457
(ILUPPAIKKUDI)
|
2925001000NRG23180520220179349
|
18/05/2022
|
PANDIYAMMAL
|
2925001WL005648
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDIYAMMAL
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-007-001/458
(ILUPPAIKKUDI)
|
2925001000NRG23180520220179350
|
18/05/2022
|
POTHUMPONNU
|
2925001WL005648
|
POTHUMPONNU
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
POTHUMPONNU
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-007-001/540
(ILUPPAIKKUDI)
|
2925001000NRG23180520220179363
|
18/05/2022
|
MUTHUSAMY S
|
2925001WL005648
|
MUTHUSAMY S
|
00078
|
CNRB0016273
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUSAMY S
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-007-001/79
(ILUPPAIKKUDI)
|
2925001000NRG23180520220179377
|
18/05/2022
|
AINNAGILLI S
|
2925001WL005648
|
AINNAGILLI S
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
AINNAGILLI S
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-007-007/609
(ILUPPAIKKUDI)
|
2925001000NRG23180520220179383
|
18/05/2022
|
ABIRAMI
|
2925001WL005648
|
ABIRAMI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
ABIRAMI
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-007-007/646
(ILUPPAIKKUDI)
|
2925001000NRG23180520220179386
|
18/05/2022
|
Selvi
|
2925001WL005648
|
Selvi
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-007-007/656
(ILUPPAIKKUDI)
|
2925001000NRG23180520220179387
|
18/05/2022
|
GAYATHIRI
|
2925001WL005648
|
GAYATHIRI
|
00078
|
CNRB0016273
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844476
|
|
GAYATHIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
12
|
SIVAGANGA
|
TN-25-001-007-001/43
(ILUPPAIKKUDI)
|
2925001000NRG23180520220179348
|
18/05/2022
|
Valli
|
2925001WL005648
|
Valli
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Valli
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-007-001/470
(ILUPPAIKKUDI)
|
2925001000NRG23180520220179351
|
18/05/2022
|
ARUMUGAM A
|
2925001WL005648
|
ARUMUGAM A
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
ARUMUGAM A
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-007-001/87
(ILUPPAIKKUDI)
|
2925001000NRG23180520220179381
|
18/05/2022
|
pagiyalakshmi
|
2925001WL005648
|
pagiyalakshmi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
pagiyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3846
|
3846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15366
|
15366
|
|
|
|
|
|
|
|