|
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-25-001-041-001/506
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23160520220157494
|
17/05/2022
|
VAIRATHAL
|
2925001WL005086
|
VAIRATHAL
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
VAIRATHAL
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-041-041/838
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23160520220157501
|
17/05/2022
|
Aruvugam
|
2925001WL005086
|
Aruvugam
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Aruvugam
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-041-041/872
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23160520220157502
|
17/05/2022
|
AARTHI
|
2925001WL005086
|
AARTHI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
AARTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-041-001/232
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23160520220157490
|
17/05/2022
|
INTHRA
|
2925001WL005086
|
INTHRA
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
INTHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-041-001/152
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23160520220157457
|
17/05/2022
|
Alagar
|
2925001WL005084
|
Alagar
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
Alagar
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-041-001/152
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23160520220157458
|
17/05/2022
|
Muthumeenal
|
2925001WL005084
|
Muthumeenal
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthumeenal
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-041-001/188
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23160520220157460
|
17/05/2022
|
Manthakalai
|
2925001WL005084
|
Manthakalai
|
00701
|
IDIB0PLB001
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manthakalai
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-041-001/255
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23160520220157491
|
17/05/2022
|
valarmathy
|
2925001WL005086
|
valarmathy
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
valarmathy
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-041-001/807
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23160520220157497
|
17/05/2022
|
jeyarani
|
2925001WL005086
|
jeyarani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
jeyarani
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-041-041/743
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23160520220157498
|
17/05/2022
|
Kannagi
|
2925001WL005086
|
Kannagi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kannagi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-041-041/828
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23160520220157500
|
17/05/2022
|
REVATHI
|
2925001WL005086
|
REVATHI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
REVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10269
|
10269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17013
|
17013
|
|
|
|
|
|
|
|