|
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-25-001-036-001/1021
(SAKKANDHI)
|
2925001000NRG23190120232215649
|
19/01/2023
|
Vellachi
|
2925001WL062229
|
Vellachi
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
037267470
|
|
Vellachi
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-036-001/1025
(SAKKANDHI)
|
2925001000NRG23190120232215651
|
19/01/2023
|
Amirtham
|
2925001WL062229
|
Amirtham
|
00048
|
BKID0008160
|
980
|
980
|
Processed
|
02/02/2023
|
|
037267470
|
|
Amirtham
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-036-001/1110
(SAKKANDHI)
|
2925001000NRG23190120232215668
|
19/01/2023
|
Valli
|
2925001WL062229
|
Valli
|
00048
|
BKID0008160
|
735
|
735
|
Processed
|
02/02/2023
|
|
037267470
|
|
Valli
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-036-001/1141
(SAKKANDHI)
|
2925001000NRG23190120232215674
|
19/01/2023
|
VELLAIAMMAL
|
2925001WL062229
|
VELLAIAMMAL
|
00048
|
BKID0008160
|
1225
|
1225
|
Processed
|
02/02/2023
|
|
037267470
|
|
VELLAIAMMAL
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-036-001/1157
(SAKKANDHI)
|
2925001000NRG23190120232215679
|
19/01/2023
|
Muthurakku
|
2925001WL062229
|
Muthurakku
|
00048
|
BKID0008160
|
1225
|
1225
|
Processed
|
02/02/2023
|
|
037267470
|
|
Muthurakku
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-036-001/1189
(SAKKANDHI)
|
2925001000NRG23190120232215693
|
19/01/2023
|
SERVAARAN
|
2925001WL062229
|
SERVAARAN
|
00048
|
BKID0008160
|
980
|
980
|
Processed
|
02/02/2023
|
|
037267470
|
|
SERVAARAN
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-036-001/1190
(SAKKANDHI)
|
2925001000NRG23190120232215695
|
19/01/2023
|
Papa
|
2925001WL062229
|
Papa
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
037267470
|
|
Papa
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-036-001/1225
(SAKKANDHI)
|
2925001000NRG23190120232215703
|
19/01/2023
|
muniyammal
|
2925001WL062229
|
muniyammal
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
037267470
|
|
muniyammal
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-036-001/1349
(SAKKANDHI)
|
2925001000NRG23190120232216556
|
19/01/2023
|
Periyanachi
|
2925001WL062245
|
Periyanachi
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
037267470
|
|
Periyanachi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-036-001/1361
(SAKKANDHI)
|
2925001000NRG23190120232215709
|
19/01/2023
|
Latha
|
2925001WL062229
|
Latha
|
00048
|
BKID0008160
|
735
|
735
|
Processed
|
02/02/2023
|
|
037267470
|
|
Latha
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-036-001/288
(SAKKANDHI)
|
2925001000NRG23190120232216587
|
19/01/2023
|
Papa
|
2925001WL062245
|
Papa
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
037267470
|
|
Papa
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-036-001/309
(SAKKANDHI)
|
2925001000NRG23190120232216590
|
19/01/2023
|
Dharaniprabha
|
2925001WL062245
|
Dharaniprabha
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
037267470
|
|
Dharaniprabha
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-036-001/320
(SAKKANDHI)
|
2925001000NRG23190120232216592
|
19/01/2023
|
NACHAMMAL
|
2925001WL062245
|
NACHAMMAL
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
037267470
|
|
NACHAMMAL
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-036-001/333
(SAKKANDHI)
|
2925001000NRG23190120232216598
|
19/01/2023
|
DIVYABHARATHI R
|
2925001WL062245
|
DIVYABHARATHI R
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
037267470
|
|
DIVYABHARATHI R
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-036-001/364
(SAKKANDHI)
|
2925001000NRG23190120232216606
|
19/01/2023
|
MUTHAAYEE
|
2925001WL062245
|
MUTHAAYEE
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
037267470
|
|
MUTHAAYEE
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-036-001/481
(SAKKANDHI)
|
2925001000NRG23190120232216756
|
19/01/2023
|
Pandiyammal
|
2925001WL062248
|
Pandiyammal
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037267470
|
|
Pandiyammal
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-036-001/546
(SAKKANDHI)
|
2925001000NRG23190120232214572
|
19/01/2023
|
Ameritham
|
2925001WL062215
|
Ameritham
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037267470
|
|
Ameritham
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-036-001/592
(SAKKANDHI)
|
2925001000NRG23190120232214596
|
19/01/2023
|
Annapuranam
|
2925001WL062215
|
Annapuranam
|
00048
|
BKID0008160
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037267470
|
|
Annapuranam
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-036-001/769
(SAKKANDHI)
|
2925001000NRG23190120232216619
|
19/01/2023
|
AMUTHA
|
2925001WL062245
|
AMUTHA
|
00048
|
BKID0008160
|
1225
|
1225
|
Processed
|
02/02/2023
|
|
037267470
|
|
AMUTHA
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-036-001/90
(SAKKANDHI)
|
2925001000NRG23190120232216627
|
19/01/2023
|
nagalakshmi
|
2925001WL062245
|
nagalakshmi
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
037267470
|
|
nagalakshmi
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-036-001/95
(SAKKANDHI)
|
2925001000NRG23190120232216631
|
19/01/2023
|
PRAMILA T
|
2925001WL062245
|
PRAMILA T
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
037267470
|
|
PRAMILA T
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-036-004/1514
(SAKKANDHI)
|
2925001000NRG23190120232215729
|
19/01/2023
|
Poochiyammal
|
2925001WL062229
|
Poochiyammal
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
037267470
|
|
Poochiyammal
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-036-004/1604
(SAKKANDHI)
|
2925001000NRG23190120232215741
|
19/01/2023
|
Revathi
|
2925001WL062229
|
Revathi
|
00048
|
BKID0008160
|
735
|
735
|
Processed
|
02/02/2023
|
|
037267470
|
|
Revathi
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-036-004/1648
(SAKKANDHI)
|
2925001000NRG23190120232215748
|
19/01/2023
|
palanimuthu
|
2925001WL062229
|
palanimuthu
|
00048
|
BKID0008160
|
1225
|
1225
|
Processed
|
02/02/2023
|
|
037267470
|
|
palanimuthu
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-036-005/1744
(SAKKANDHI)
|
2925001000NRG23190120232216774
|
19/01/2023
|
Karthika
|
2925001WL062248
|
Karthika
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037267470
|
|
Karthika
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-036-006/1716
(SAKKANDHI)
|
2925001000NRG23190120232215754
|
19/01/2023
|
RAMYA M
|
2925001WL062229
|
RAMYA M
|
00048
|
BKID0008160
|
980
|
980
|
Processed
|
02/02/2023
|
|
037267470
|
|
RAMYA M
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-036-007/1670
(SAKKANDHI)
|
2925001000NRG23190120232215755
|
19/01/2023
|
Muniyandi
|
2925001WL062229
|
Muniyandi
|
00048
|
BKID0008160
|
1225
|
1225
|
Processed
|
02/02/2023
|
|
037267470
|
|
Muniyandi
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-036-009/1665
(SAKKANDHI)
|
2925001000NRG23190120232214615
|
19/01/2023
|
SUGANYA S
|
2925001WL062215
|
SUGANYA S
|
00048
|
BKID0008160
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037267470
|
|
SUGANYA S
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-036-036/1632
(SAKKANDHI)
|
2925001000NRG23190120232216642
|
19/01/2023
|
MURUGESWARI
|
2925001WL062245
|
MURUGESWARI
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
037267470
|
|
MURUGESWARI
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-036-036/1659
(SAKKANDHI)
|
2925001000NRG23190120232216647
|
19/01/2023
|
Thavamani
|
2925001WL062245
|
Thavamani
|
00048
|
BKID0008160
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
037267470
|
|
Thavamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38400
|
38400
|
|
|
|
|
|
|
|