|
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-25-001-005-001/696
(ALAGAMANAGARI)
|
2925001000NRG23071020221427981
|
07/10/2022
|
Punithavalli
|
2925001WL041638
|
Punithavalli
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Punithavalli
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-005-001/721
(ALAGAMANAGARI)
|
2925001000NRG23071020221427990
|
07/10/2022
|
Rada Pandiselvam
|
2925001WL041640
|
Rada Pandiselvam
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Rada Pandiselvam
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-005-005/645
(ALAGAMANAGARI)
|
2925001000NRG23071020221427991
|
07/10/2022
|
Indira
|
2925001WL041640
|
Indira
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Indira
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-005-005/649
(ALAGAMANAGARI)
|
2925001000NRG23071020221427982
|
07/10/2022
|
Vigneshwari
|
2925001WL041638
|
Vigneshwari
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Vigneshwari
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-005-005/705
(ALAGAMANAGARI)
|
2925001000NRG23071020221427992
|
07/10/2022
|
Vaigainathi
|
2925001WL041640
|
Vaigainathi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Vaigainathi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-005-005/708
(ALAGAMANAGARI)
|
2925001000NRG23071020221427989
|
07/10/2022
|
Chandrakala
|
2925001WL041639
|
Chandrakala
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Chandrakala
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-005-005/712
(ALAGAMANAGARI)
|
2925001000NRG23071020221427983
|
07/10/2022
|
Priyanga
|
2925001WL041638
|
Priyanga
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Priyanga
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-005-005/716
(ALAGAMANAGARI)
|
2925001000NRG23071020221427993
|
07/10/2022
|
R SASI REKA
|
2925001WL041640
|
R SASI REKA
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
R SASI REKA
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-005-005/717
(ALAGAMANAGARI)
|
2925001000NRG23071020221427994
|
07/10/2022
|
Kanimozhi
|
2925001WL041640
|
Kanimozhi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Kanimozhi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-005-006/720
(ALAGAMANAGARI)
|
2925001000NRG23071020221427984
|
07/10/2022
|
Marimuthu R
|
2925001WL041638
|
Marimuthu R
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Marimuthu R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|