|
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-25-001-034-001/227
(PIRAVALOOR)
|
2925001000NRG23250520220230367
|
25/05/2022
|
SELVI
|
2925001WL007122
|
SELVI
|
00176
|
IDIB000O020
|
1315
|
1315
|
Processed
|
31/05/2022
|
|
036403001
|
|
SELVI
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-034-001/257
(PIRAVALOOR)
|
2925001000NRG23250520220230344
|
25/05/2022
|
AMSAMANI
|
2925001WL007121
|
AMSAMANI
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036403001
|
|
AMSAMANI
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-034-001/274
(PIRAVALOOR)
|
2925001000NRG23250520220230373
|
25/05/2022
|
Vidhya
|
2925001WL007122
|
Vidhya
|
00176
|
IDIB000O020
|
1315
|
1315
|
Processed
|
31/05/2022
|
|
036403001
|
|
Vidhya
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-034-001/287
(PIRAVALOOR)
|
2925001000NRG23250520220230374
|
25/05/2022
|
Sumathi
|
2925001WL007122
|
Sumathi
|
00176
|
IDIB000O020
|
1315
|
1315
|
Processed
|
31/05/2022
|
|
036403001
|
|
Sumathi
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-034-001/29
(PIRAVALOOR)
|
2925001000NRG23250520220230345
|
25/05/2022
|
SANMUGAVALLI
|
2925001WL007121
|
SANMUGAVALLI
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
31/05/2022
|
|
036403001
|
|
SANMUGAVALLI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-034-001/343
(PIRAVALOOR)
|
2925001000NRG23250520220230379
|
25/05/2022
|
Karuppayee
|
2925001WL007122
|
Karuppayee
|
00176
|
IDIB000O020
|
1578
|
1578
|
Processed
|
31/05/2022
|
|
036403001
|
|
Karuppayee
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-034-001/365
(PIRAVALOOR)
|
2925001000NRG23250520220230380
|
25/05/2022
|
Indira
|
2925001WL007122
|
Indira
|
00176
|
IDIB000O020
|
1315
|
1315
|
Processed
|
31/05/2022
|
|
036403001
|
|
Indira
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-034-001/71
(PIRAVALOOR)
|
2925001000NRG23250520220230386
|
25/05/2022
|
Karupayi
|
2925001WL007122
|
Karupayi
|
00176
|
IDIB000O020
|
1578
|
1578
|
Processed
|
31/05/2022
|
|
036403001
|
|
Karupayi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-034-001/87
(PIRAVALOOR)
|
2925001000NRG23250520220230353
|
25/05/2022
|
Karpagam
|
2925001WL007121
|
Karpagam
|
00176
|
IDIB000O020
|
780
|
780
|
Processed
|
31/05/2022
|
|
036403001
|
|
Karpagam
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-034-034/435
(PIRAVALOOR)
|
2925001000NRG23250520220230391
|
25/05/2022
|
Pandiyammal
|
2925001WL007122
|
Pandiyammal
|
00176
|
IDIB000O020
|
1578
|
1578
|
Processed
|
31/05/2022
|
|
036403001
|
|
Pandiyammal
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-034-034/448
(PIRAVALOOR)
|
2925001000NRG23250520220230392
|
25/05/2022
|
vasuki
|
2925001WL007122
|
vasuki
|
00176
|
IDIB000O020
|
1052
|
1052
|
Processed
|
31/05/2022
|
|
036403001
|
|
vasuki
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-034-034/479
(PIRAVALOOR)
|
2925001000NRG23250520220230356
|
25/05/2022
|
Indhira
|
2925001WL007121
|
Indhira
|
00176
|
IDIB000O020
|
1040
|
1040
|
Processed
|
31/05/2022
|
|
036403001
|
|
Indhira
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-034-034/487
(PIRAVALOOR)
|
2925001000NRG23250520220230393
|
25/05/2022
|
PUSHPA
|
2925001WL007122
|
PUSHPA
|
00176
|
IDIB000O020
|
1578
|
1578
|
Processed
|
31/05/2022
|
|
036403001
|
|
PUSHPA
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-034-035/481
(PIRAVALOOR)
|
2925001000NRG23250520220230394
|
25/05/2022
|
Ramachandran
|
2925001WL007122
|
Ramachandran
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036403001
|
|
Ramachandran
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-034-035/490
(PIRAVALOOR)
|
2925001000NRG23250520220230357
|
25/05/2022
|
MUTHULAKSHMI
|
2925001WL007121
|
MUTHULAKSHMI
|
00176
|
IDIB000O020
|
1560
|
1560
|
Processed
|
31/05/2022
|
|
036403001
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20030
|
20030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20030
|
20030
|
|
|
|
|
|
|
|