|
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-25-001-032-001/113
(PILLUR)
|
2925001000NRG23300120232305066
|
30/01/2023
|
Muthurakku
|
2925001WL064328
|
Muthurakku
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559851
|
|
Muthurakku
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-032-001/200
(PILLUR)
|
2925001000NRG23300120232305069
|
30/01/2023
|
Pandiyammal
|
2925001WL064328
|
Pandiyammal
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559851
|
|
Pandiyammal
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-032-001/229
(PILLUR)
|
2925001000NRG23300120232305071
|
30/01/2023
|
Chellamuthu
|
2925001WL064328
|
Chellamuthu
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559851
|
|
Chellamuthu
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-032-001/276
(PILLUR)
|
2925001000NRG23300120232305076
|
30/01/2023
|
Ponnuthayi
|
2925001WL064328
|
Ponnuthayi
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559851
|
|
Ponnuthayi
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-032-001/278
(PILLUR)
|
2925001000NRG23300120232305077
|
30/01/2023
|
Rukmani
|
2925001WL064328
|
Rukmani
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559851
|
|
Rukmani
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-032-001/298
(PILLUR)
|
2925001000NRG23300120232305080
|
30/01/2023
|
Amirtham
|
2925001WL064328
|
Amirtham
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559851
|
|
Amirtham
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-032-001/302
(PILLUR)
|
2925001000NRG23300120232305081
|
30/01/2023
|
ARAVALLI
|
2925001WL064328
|
ARAVALLI
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559851
|
|
ARAVALLI
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-032-001/330
(PILLUR)
|
2925001000NRG23300120232305083
|
30/01/2023
|
Arungili
|
2925001WL064328
|
Arungili
|
00048
|
BKID0008160
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559851
|
|
Arungili
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-032-001/336
(PILLUR)
|
2925001000NRG23300120232305085
|
30/01/2023
|
Thenmozhi
|
2925001WL064328
|
Thenmozhi
|
00048
|
BKID0008160
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559851
|
|
Thenmozhi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-032-001/352
(PILLUR)
|
2925001000NRG23300120232305088
|
30/01/2023
|
Rohini
|
2925001WL064328
|
Rohini
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559851
|
|
Rohini
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-032-001/47
(PILLUR)
|
2925001000NRG23300120232305093
|
30/01/2023
|
velu
|
2925001WL064328
|
velu
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559851
|
|
velu
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-032-001/71
(PILLUR)
|
2925001000NRG23300120232305099
|
30/01/2023
|
Karuppaiya
|
2925001WL064328
|
Karuppaiya
|
00048
|
BKID0008160
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559851
|
|
Karuppaiya
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-032-001/9
(PILLUR)
|
2925001000NRG23300120232305103
|
30/01/2023
|
Banumathi
|
2925001WL064328
|
Banumathi
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559851
|
|
Banumathi
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-032-001/98
(PILLUR)
|
2925001000NRG23300120232305104
|
30/01/2023
|
Lakshmi
|
2925001WL064328
|
Lakshmi
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559851
|
|
Lakshmi
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-032-032/401
(PILLUR)
|
2925001000NRG23300120232305106
|
30/01/2023
|
Rakku
|
2925001WL064328
|
Rakku
|
00048
|
BKID0008160
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559851
|
|
Rakku
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-032-032/404
(PILLUR)
|
2925001000NRG23300120232305107
|
30/01/2023
|
Nathiya
|
2925001WL064328
|
Nathiya
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559851
|
|
Nathiya
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-032-032/435
(PILLUR)
|
2925001000NRG23300120232305109
|
30/01/2023
|
RAJESH
|
2925001WL064328
|
RAJESH
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559851
|
|
RAJESH
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-032-032/455
(PILLUR)
|
2925001000NRG23300120232305110
|
30/01/2023
|
umamshwari
|
2925001WL064328
|
umamshwari
|
00048
|
BKID0008160
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559851
|
|
umamshwari
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-032-032/491
(PILLUR)
|
2925001000NRG23300120232305112
|
30/01/2023
|
RAJAthi
|
2925001WL064328
|
RAJAthi
|
00048
|
BKID0008160
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559851
|
|
RAJAthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
20
|
SIVAGANGA
|
TN-25-001-032-032/460
(PILLUR)
|
2925001000NRG23300120232305111
|
30/01/2023
|
RAJESWARI
|
2925001WL064328
|
RAJESWARI
|
00078
|
CNRB0005157
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559851
|
|
RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18170
|
18170
|
|
|
|
|
|
|
|