|
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-25-001-012-001/207
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096335
|
07/01/2023
|
AMSAVALLI G
|
2925001WL059789
|
AMSAVALLI G
|
00048
|
BKID0008160
|
230
|
230
|
Processed
|
02/02/2023
|
|
037294088
|
|
AMSAVALLI G
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-012-001/209
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096338
|
07/01/2023
|
MUTHAMMAL
|
2925001WL059789
|
MUTHAMMAL
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294088
|
|
MUTHAMMAL
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-012-001/209
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096337
|
07/01/2023
|
RENGAMMAL T
|
2925001WL059789
|
RENGAMMAL T
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294088
|
|
RENGAMMAL T
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-012-001/244
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096344
|
07/01/2023
|
LOGAMMAL M
|
2925001WL059789
|
LOGAMMAL M
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
02/02/2023
|
|
037294088
|
|
LOGAMMAL M
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-012-001/248
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096345
|
07/01/2023
|
MEENATCHI R
|
2925001WL059789
|
MEENATCHI R
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
02/02/2023
|
|
037294088
|
|
MEENATCHI R
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-012-001/256
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096347
|
07/01/2023
|
VANNIMUTHU S
|
2925001WL059789
|
VANNIMUTHU S
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294088
|
|
VANNIMUTHU S
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-012-001/352
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096357
|
07/01/2023
|
chnaiya
|
2925001WL059789
|
chnaiya
|
00048
|
BKID0008160
|
460
|
460
|
Processed
|
02/02/2023
|
|
037294088
|
|
chnaiya
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-012-001/492
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096366
|
07/01/2023
|
Meenal P
|
2925001WL059789
|
Meenal P
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294088
|
|
Meenal P
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-012-001/496
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096368
|
07/01/2023
|
C.SUMATHI
|
2925001WL059789
|
C.SUMATHI
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
02/02/2023
|
|
037294088
|
|
C.SUMATHI
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-012-001/548
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096380
|
07/01/2023
|
MUTHUPANDIYAMMAL V
|
2925001WL059789
|
MUTHUPANDIYAMMAL V
|
00048
|
BKID0008160
|
460
|
460
|
Processed
|
02/02/2023
|
|
037294088
|
|
MUTHUPANDIYAMMAL V
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-012-002/574
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096391
|
07/01/2023
|
BHUVANESWARI B
|
2925001WL059789
|
BHUVANESWARI B
|
00048
|
BKID0008160
|
230
|
230
|
Processed
|
02/02/2023
|
|
037294088
|
|
BHUVANESWARI B
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-012-002/625
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096396
|
07/01/2023
|
shanthi
|
2925001WL059789
|
shanthi
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294088
|
|
shanthi
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-012-002/646
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096397
|
07/01/2023
|
Angunachiyar
|
2925001WL059789
|
Angunachiyar
|
00048
|
BKID0008160
|
460
|
460
|
Processed
|
02/02/2023
|
|
037294088
|
|
Angunachiyar
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-012-012/650
(KATTUNEDUNGULAM)
|
2925001000NRG23070120232096404
|
07/01/2023
|
Murugeshwari
|
2925001WL059789
|
Murugeshwari
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294088
|
|
Murugeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9430
|
9430
|
|
|
|
|
|
|
|