|
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-25-001-005-001/171
(ALAGAMANAGARI)
|
2925001000NRG23050720220590310
|
05/07/2022
|
Soundariya
|
2925001WL018226
|
Soundariya
|
00176
|
IDIB000O020
|
1530
|
1530
|
Processed
|
11/07/2022
|
|
011542847
|
|
Soundariya
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-005-001/201
(ALAGAMANAGARI)
|
2925001000NRG23050720220590314
|
05/07/2022
|
Kala
|
2925001WL018226
|
Kala
|
00176
|
IDIB000O020
|
1530
|
1530
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kala
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-005-001/22
(ALAGAMANAGARI)
|
2925001000NRG23050720220590318
|
05/07/2022
|
RAMYA
|
2925001WL018226
|
RAMYA
|
00176
|
IDIB000O020
|
1530
|
1530
|
Processed
|
11/07/2022
|
|
011542847
|
|
RAMYA
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-005-001/25
(ALAGAMANAGARI)
|
2925001000NRG23050720220590325
|
05/07/2022
|
bose
|
2925001WL018226
|
bose
|
00176
|
IDIB000O020
|
1530
|
1530
|
Processed
|
11/07/2022
|
|
011542847
|
|
bose
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-005-001/326
(ALAGAMANAGARI)
|
2925001000NRG23050720220590332
|
05/07/2022
|
RUKKUMAMI
|
2925001WL018226
|
RUKKUMAMI
|
00176
|
IDIB000O020
|
1275
|
1275
|
Processed
|
11/07/2022
|
|
011542847
|
|
RUKKUMAMI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-005-001/62
(ALAGAMANAGARI)
|
2925001000NRG23050720220590360
|
05/07/2022
|
PUSHPAM
|
2925001WL018226
|
PUSHPAM
|
00176
|
IDIB000O020
|
1020
|
1020
|
Processed
|
11/07/2022
|
|
011542847
|
|
PUSHPAM
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-005-001/7
(ALAGAMANAGARI)
|
2925001000NRG23050720220590365
|
05/07/2022
|
Arumugam
|
2925001WL018226
|
Arumugam
|
00176
|
IDIB000O020
|
1530
|
1530
|
Processed
|
11/07/2022
|
|
011542847
|
|
Arumugam
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-005-001/93
(ALAGAMANAGARI)
|
2925001000NRG23050720220590373
|
05/07/2022
|
manthiyammal
|
2925001WL018226
|
manthiyammal
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
manthiyammal
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-005-001/96
(ALAGAMANAGARI)
|
2925001000NRG23050720220590374
|
05/07/2022
|
DHAVAMANI
|
2925001WL018226
|
DHAVAMANI
|
00176
|
IDIB000O020
|
1275
|
1275
|
Processed
|
11/07/2022
|
|
011542847
|
|
DHAVAMANI
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-005-005/616
(ALAGAMANAGARI)
|
2925001000NRG23050720220590378
|
05/07/2022
|
SARASHVATHI
|
2925001WL018226
|
SARASHVATHI
|
00176
|
IDIB000O020
|
1530
|
1530
|
Processed
|
11/07/2022
|
|
011542847
|
|
SARASHVATHI
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-005-005/652
(ALAGAMANAGARI)
|
2925001000NRG23050720220590382
|
05/07/2022
|
parimala
|
2925001WL018226
|
parimala
|
00176
|
IDIB000O020
|
1275
|
1275
|
Processed
|
11/07/2022
|
|
011542847
|
|
parimala
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-005-005/653
(ALAGAMANAGARI)
|
2925001000NRG23050720220590384
|
05/07/2022
|
Karpagam
|
2925001WL018226
|
Karpagam
|
00176
|
IDIB000O020
|
1530
|
1530
|
Processed
|
11/07/2022
|
|
011542847
|
|
Karpagam
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-005-005/653
(ALAGAMANAGARI)
|
2925001000NRG23050720220590383
|
05/07/2022
|
Sevathal
|
2925001WL018226
|
Sevathal
|
00176
|
IDIB000O020
|
1530
|
1530
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sevathal
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-005-005/657
(ALAGAMANAGARI)
|
2925001000NRG23050720220590385
|
05/07/2022
|
Sethukarasi
|
2925001WL018226
|
Sethukarasi
|
00176
|
IDIB000O020
|
1275
|
1275
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sethukarasi
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-005-005/698
(ALAGAMANAGARI)
|
2925001000NRG23050720220590386
|
05/07/2022
|
MANGAYARKARASI
|
2925001WL018226
|
MANGAYARKARASI
|
00176
|
IDIB000O020
|
1275
|
1275
|
Processed
|
11/07/2022
|
|
011542847
|
|
MANGAYARKARASI
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-005-005/714
(ALAGAMANAGARI)
|
2925001000NRG23050720220590387
|
05/07/2022
|
Parthipan
|
2925001WL018226
|
Parthipan
|
00176
|
IDIB000O020
|
1530
|
1530
|
Processed
|
11/07/2022
|
|
011542847
|
|
Parthipan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22851
|
22851
|
|
|
|
|
|
|
|
|
17
|
SIVAGANGA
|
TN-25-001-005-005/641
(ALAGAMANAGARI)
|
2925001000NRG23050720220590381
|
05/07/2022
|
Parimala
|
2925001WL018226
|
Parimala
|
00177
|
IOBA0002487
|
1530
|
1530
|
Processed
|
11/07/2022
|
|
011542847
|
|
Parimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
18
|
SIVAGANGA
|
TN-25-001-005-001/440
(ALAGAMANAGARI)
|
2925001000NRG23050720220590346
|
05/07/2022
|
SUDHA
|
2925001WL018226
|
SUDHA
|
00328
|
IOBA0PGB001
|
1275
|
1275
|
Processed
|
11/07/2022
|
|
011542847
|
|
SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25656
|
25656
|
|
|
|
|
|
|
|