|
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-25-001-004-001/282
(ALAGICHI PATTI)
|
2925001000NRG23261120221753730
|
28/11/2022
|
Amutha
|
2925001WL051870
|
Amutha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Amutha
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-004-004/596
(ALAGICHI PATTI)
|
2925001000NRG23261120221753763
|
28/11/2022
|
Paramashwari
|
2925001WL051870
|
Paramashwari
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Paramashwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-004-001/14
(ALAGICHI PATTI)
|
2925001000NRG23261120221753726
|
28/11/2022
|
Ganthi
|
2925001WL051870
|
Ganthi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Ganthi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-004-001/257
(ALAGICHI PATTI)
|
2925001000NRG23261120221753729
|
28/11/2022
|
kali
|
2925001WL051870
|
kali
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
kali
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-004-001/283
(ALAGICHI PATTI)
|
2925001000NRG23261120221753731
|
28/11/2022
|
Sathu
|
2925001WL051870
|
Sathu
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Sathu
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-004-001/333
(ALAGICHI PATTI)
|
2925001000NRG23261120221753736
|
28/11/2022
|
Jeyalakshmi
|
2925001WL051870
|
Jeyalakshmi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Jeyalakshmi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-004-001/35
(ALAGICHI PATTI)
|
2925001000NRG23261120221753737
|
28/11/2022
|
Thodichi
|
2925001WL051870
|
Thodichi
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Thodichi
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-004-001/432
(ALAGICHI PATTI)
|
2925001000NRG23261120221753744
|
28/11/2022
|
Kavitha
|
2925001WL051870
|
Kavitha
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Kavitha
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-004-001/438
(ALAGICHI PATTI)
|
2925001000NRG23261120221753745
|
28/11/2022
|
Rajamani
|
2925001WL051870
|
Rajamani
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Rajamani
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-004-004/548
(ALAGICHI PATTI)
|
2925001000NRG23261120221753759
|
28/11/2022
|
Jayalaksmi
|
2925001WL051870
|
Jayalaksmi
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Jayalaksmi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-004-004/553
(ALAGICHI PATTI)
|
2925001000NRG23261120221753760
|
28/11/2022
|
kavaeri
|
2925001WL051870
|
kavaeri
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
kavaeri
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-004-004/555
(ALAGICHI PATTI)
|
2925001000NRG23261120221753761
|
28/11/2022
|
Menaga
|
2925001WL051870
|
Menaga
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442503
|
|
Menaga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14166
|
14166
|
|
|
|
|
|
|
|
|
13
|
SIVAGANGA
|
TN-25-001-004-001/251
(ALAGICHI PATTI)
|
2925001000NRG23261120221753728
|
28/11/2022
|
PERAMA
|
2925001WL051870
|
PERAMA
|
00468
|
UBIN0819956
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
PERAMA
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-004-001/296
(ALAGICHI PATTI)
|
2925001000NRG23261120221753735
|
28/11/2022
|
Chellammal
|
2925001WL051870
|
Chellammal
|
00468
|
UBIN0819956
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Chellammal
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-004-004/588
(ALAGICHI PATTI)
|
2925001000NRG23261120221753762
|
28/11/2022
|
SNEHA
|
2925001WL051870
|
SNEHA
|
00468
|
UBIN0819956
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
SNEHA
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-004-004/598
(ALAGICHI PATTI)
|
2925001000NRG23261120221753764
|
28/11/2022
|
Peruntha
|
2925001WL051870
|
Peruntha
|
00468
|
UBIN0819956
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Peruntha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
17
|
SIVAGANGA
|
TN-25-001-004-001/16
(ALAGICHI PATTI)
|
2925001000NRG23261120221753727
|
28/11/2022
|
MEENAL
|
2925001WL051870
|
MEENAL
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
MEENAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23766
|
23766
|
|
|
|
|
|
|
|