|
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-25-001-014-014/1295
(KEELAPOONGUDI)
|
2925001000NRG23050120232071023
|
05/01/2023
|
palaniyammal
|
2925001WL059312
|
palaniyammal
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558771
|
|
palaniyammal
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-014-014/1320
(KEELAPOONGUDI)
|
2925001000NRG23050120232071025
|
05/01/2023
|
Chinnaponnu
|
2925001WL059312
|
Chinnaponnu
|
00176
|
IDIB000O020
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558771
|
|
Chinnaponnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-013-013/1362
(KANJIRANGAL)
|
2925001000NRG23311220222035881
|
05/01/2023
|
JAYARAMU
|
2925001WL058573
|
JAYARAMU
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018558771
|
|
JAYARAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-013-001/266
(KANJIRANGAL)
|
2925001000NRG23311220222035770
|
05/01/2023
|
Roochili
|
2925001WL058573
|
Roochili
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558771
|
|
Roochili
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-013-001/82
(KANJIRANGAL)
|
2925001000NRG23311220222035845
|
05/01/2023
|
VEERAYEE
|
2925001WL058573
|
VEERAYEE
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558771
|
|
VEERAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
6
|
SIVAGANGA
|
TN-25-001-014-001/985
(KEELAPOONGUDI)
|
2925001000NRG23050120232070996
|
05/01/2023
|
Seruvammal
|
2925001WL059312
|
Seruvammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558771
|
|
Seruvammal
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-014-014/1063
(KEELAPOONGUDI)
|
2925001000NRG23050120232071001
|
05/01/2023
|
Neeba Lakshmi
|
2925001WL059312
|
Neeba Lakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558771
|
|
Neeba Lakshmi
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-014-014/1169
(KEELAPOONGUDI)
|
2925001000NRG23050120232071009
|
05/01/2023
|
SATHYA
|
2925001WL059312
|
SATHYA
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558771
|
|
SATHYA
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-014-014/1171
(KEELAPOONGUDI)
|
2925001000NRG23050120232071010
|
05/01/2023
|
Sornavalli
|
2925001WL059312
|
Sornavalli
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558771
|
|
Sornavalli
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-014-014/1256
(KEELAPOONGUDI)
|
2925001000NRG23050120232071018
|
05/01/2023
|
VIJAYA
|
2925001WL059312
|
VIJAYA
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558771
|
|
VIJAYA
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-014-014/1273
(KEELAPOONGUDI)
|
2925001000NRG23050120232071020
|
05/01/2023
|
Vijasanthi
|
2925001WL059312
|
Vijasanthi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558771
|
|
Vijasanthi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-014-014/1281
(KEELAPOONGUDI)
|
2925001000NRG23050120232071022
|
05/01/2023
|
magalaskhmi
|
2925001WL059312
|
magalaskhmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558771
|
|
magalaskhmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17340
|
17340
|
|
|
|
|
|
|
|