|
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-25-001-042-001/199
(VALLANERI)
|
2925001000NRG23140620220405914
|
14/06/2022
|
Krishnan
|
2925001WL012329
|
Krishnan
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Krishnan
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-042-001/250
(VALLANERI)
|
2925001000NRG23140620220405923
|
14/06/2022
|
Pechiyammal
|
2925001WL012329
|
Pechiyammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553157
|
|
Pechiyammal
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-042-001/309
(VALLANERI)
|
2925001000NRG23140620220405933
|
14/06/2022
|
Angupandi
|
2925001WL012329
|
Angupandi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Angupandi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-042-001/516
(VALLANERI)
|
2925001000NRG23140620220405938
|
14/06/2022
|
MURUHESWARI
|
2925001WL012329
|
MURUHESWARI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
MURUHESWARI
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-042-001/602
(VALLANERI)
|
2925001000NRG23140620220405939
|
14/06/2022
|
Chellammal
|
2925001WL012329
|
Chellammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Chellammal
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-042-001/605
(VALLANERI)
|
2925001000NRG23140620220405940
|
14/06/2022
|
Atchuthadevi
|
2925001WL012329
|
Atchuthadevi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Atchuthadevi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-042-002/604
(VALLANERI)
|
2925001000NRG23140620220405941
|
14/06/2022
|
Murugeswari
|
2925001WL012329
|
Murugeswari
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
18/06/2022
|
|
008553157
|
|
Murugeswari
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-042-002/606
(VALLANERI)
|
2925001000NRG23140620220405942
|
14/06/2022
|
Angammal
|
2925001WL012329
|
Angammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553157
|
|
Angammal
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-042-002/607
(VALLANERI)
|
2925001000NRG23140620220405943
|
14/06/2022
|
Vanitha
|
2925001WL012329
|
Vanitha
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Vanitha
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-042-002/621
(VALLANERI)
|
2925001000NRG23140620220405944
|
14/06/2022
|
Karpagavalli
|
2925001WL012329
|
Karpagavalli
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553157
|
|
Karpagavalli
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-042-002/637
(VALLANERI)
|
2925001000NRG23140620220405945
|
14/06/2022
|
MUTHIRULAYI
|
2925001WL012329
|
MUTHIRULAYI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
MUTHIRULAYI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|