|
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-25-001-036-001/1005
(SAKKANDHI)
|
2925001000NRG23220420220034580
|
22/04/2022
|
LAKSHMI V
|
2925001WL001283
|
LAKSHMI V
|
00048
|
BKID0008160
|
1275
|
1275
|
Processed
|
11/05/2022
|
|
017499955
|
|
LAKSHMI V
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-036-001/1223
(SAKKANDHI)
|
2925001000NRG23220420220034583
|
22/04/2022
|
Sittupillai
|
2925001WL001283
|
Sittupillai
|
00048
|
BKID0008160
|
1275
|
1275
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sittupillai
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-036-004/1517
(SAKKANDHI)
|
2925001000NRG23220420220034590
|
22/04/2022
|
Susila
|
2925001WL001283
|
Susila
|
00048
|
BKID0008160
|
1275
|
1275
|
Processed
|
11/05/2022
|
|
017499955
|
|
Susila
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-036-004/1523
(SAKKANDHI)
|
2925001000NRG23220420220034591
|
22/04/2022
|
Gowthami
|
2925001WL001283
|
Gowthami
|
00048
|
BKID0008160
|
1275
|
1275
|
Processed
|
11/05/2022
|
|
017499955
|
|
Gowthami
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-036-004/1524
(SAKKANDHI)
|
2925001000NRG23220420220034592
|
22/04/2022
|
Banupriya
|
2925001WL001283
|
Banupriya
|
00048
|
BKID0008160
|
1275
|
1275
|
Processed
|
11/05/2022
|
|
017499955
|
|
Banupriya
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-036-004/1607
(SAKKANDHI)
|
2925001000NRG23220420220034593
|
22/04/2022
|
Susila
|
2925001WL001283
|
Susila
|
00048
|
BKID0008160
|
1275
|
1275
|
Processed
|
11/05/2022
|
|
017499955
|
|
Susila
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-036-004/1623
(SAKKANDHI)
|
2925001000NRG23220420220034594
|
22/04/2022
|
Sasikala
|
2925001WL001283
|
Sasikala
|
00048
|
BKID0008160
|
1275
|
1275
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sasikala
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-036-004/1625
(SAKKANDHI)
|
2925001000NRG23220420220034595
|
22/04/2022
|
vellaiyammal
|
2925001WL001283
|
vellaiyammal
|
00048
|
BKID0008160
|
1275
|
1275
|
Processed
|
11/05/2022
|
|
017499955
|
|
vellaiyammal
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-036-036/1507
(SAKKANDHI)
|
2925001000NRG23220420220034596
|
22/04/2022
|
Subbulakshmi
|
2925001WL001283
|
Subbulakshmi
|
00048
|
BKID0008160
|
510
|
510
|
Processed
|
11/05/2022
|
|
017499955
|
|
Subbulakshmi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-036-037/1696
(SAKKANDHI)
|
2925001000NRG23220420220034597
|
22/04/2022
|
Sakthi
|
2925001WL001283
|
Sakthi
|
00048
|
BKID0008160
|
1275
|
1275
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sakthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11985
|
11985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11985
|
11985
|
|
|
|
|
|
|
|