|
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-25-001-007-001/256
(ILUPPAIKKUDI)
|
2925001000NRG23110520220126410
|
11/05/2022
|
SNEGA
|
2925001WL004074
|
SNEGA
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
SNEGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-007-001/102
(ILUPPAIKKUDI)
|
2925001000NRG23110520220126374
|
11/05/2022
|
PANDIYAMMAL
|
2925001WL004074
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388859
|
|
PANDIYAMMAL
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-007-001/104
(ILUPPAIKKUDI)
|
2925001000NRG23110520220126375
|
11/05/2022
|
KARUPAIYA
|
2925001WL004074
|
KARUPAIYA
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
KARUPAIYA
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-007-001/284
(ILUPPAIKKUDI)
|
2925001000NRG23110520220126415
|
11/05/2022
|
BALAGURU
|
2925001WL004074
|
BALAGURU
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
BALAGURU
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-007-001/29
(ILUPPAIKKUDI)
|
2925001000NRG23110520220126416
|
11/05/2022
|
POONGUDISAMY
|
2925001WL004074
|
POONGUDISAMY
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
POONGUDISAMY
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-007-001/412
(ILUPPAIKKUDI)
|
2925001000NRG23110520220126429
|
11/05/2022
|
AMIRTHAM
|
2925001WL004074
|
AMIRTHAM
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
AMIRTHAM
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-007-001/47
(ILUPPAIKKUDI)
|
2925001000NRG23110520220126432
|
11/05/2022
|
CHINNAKANNU
|
2925001WL004074
|
CHINNAKANNU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
CHINNAKANNU
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-007-001/483
(ILUPPAIKKUDI)
|
2925001000NRG23110520220126434
|
11/05/2022
|
PANCHAVARNAM
|
2925001WL004074
|
PANCHAVARNAM
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
PANCHAVARNAM
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-007-001/569
(ILUPPAIKKUDI)
|
2925001000NRG23110520220126447
|
11/05/2022
|
Selvarani
|
2925001WL004074
|
Selvarani
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvarani
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-007-001/78
(ILUPPAIKKUDI)
|
2925001000NRG23110520220126456
|
11/05/2022
|
PANDI
|
2925001WL004074
|
PANDI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
PANDI
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-007-007/608
(ILUPPAIKKUDI)
|
2925001000NRG23110520220126464
|
11/05/2022
|
KANTHASAMY
|
2925001WL004074
|
KANTHASAMY
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388859
|
|
KANTHASAMY
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-007-007/643
(ILUPPAIKKUDI)
|
2925001000NRG23110520220126468
|
11/05/2022
|
Adammal
|
2925001WL004074
|
Adammal
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388859
|
|
Adammal
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-007-007/654
(ILUPPAIKKUDI)
|
2925001000NRG23110520220126470
|
11/05/2022
|
KALIMUTHU
|
2925001WL004074
|
KALIMUTHU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
KALIMUTHU
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-007-007/657
(ILUPPAIKKUDI)
|
2925001000NRG23110520220126471
|
11/05/2022
|
VIGESHWARI
|
2925001WL004074
|
VIGESHWARI
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
VIGESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16086
|
16086
|
|
|
|
|
|
|
|
|
15
|
SIVAGANGA
|
TN-25-001-007-001/553
(ILUPPAIKKUDI)
|
2925001000NRG23110520220126442
|
11/05/2022
|
Jayam
|
2925001WL004074
|
Jayam
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jayam
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-007-001/64
(ILUPPAIKKUDI)
|
2925001000NRG23110520220126454
|
11/05/2022
|
ilameswari
|
2925001WL004074
|
ilameswari
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
ilameswari
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-007-001/75
(ILUPPAIKKUDI)
|
2925001000NRG23110520220126455
|
11/05/2022
|
Nachi
|
2925001WL004074
|
Nachi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nachi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-007-007/649
(ILUPPAIKKUDI)
|
2925001000NRG23110520220126469
|
11/05/2022
|
Sathya
|
2925001WL004074
|
Sathya
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22806
|
22806
|
|
|
|
|
|
|
|