|
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-25-001-038-038/460
(CHOLAPURAM)
|
2925001000NRG23310520220283546
|
31/05/2022
|
Amsavalli
|
2925001WL008586
|
Amsavalli
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872636
|
|
Amsavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-038-001/356
(CHOLAPURAM)
|
2925001000NRG23310520220283525
|
31/05/2022
|
NAGAPPAN
|
2925001WL008586
|
NAGAPPAN
|
00176
|
IDIB000S030
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
016872636
|
|
NAGAPPAN
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-038-001/410
(CHOLAPURAM)
|
2925001000NRG23310520220283531
|
31/05/2022
|
RAKAMMAL
|
2925001WL008586
|
RAKAMMAL
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAKAMMAL
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-038-001/540
(CHOLAPURAM)
|
2925001000NRG23310520220283532
|
31/05/2022
|
Pooranam
|
2925001WL008586
|
Pooranam
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pooranam
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-038-002/461
(CHOLAPURAM)
|
2925001000NRG23310520220283537
|
31/05/2022
|
SHANTHI
|
2925001WL008586
|
SHANTHI
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872636
|
|
SHANTHI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-038-002/501
(CHOLAPURAM)
|
2925001000NRG23310520220283538
|
31/05/2022
|
Vimala
|
2925001WL008586
|
Vimala
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vimala
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-038-002/502
(CHOLAPURAM)
|
2925001000NRG23310520220283539
|
31/05/2022
|
Chitra
|
2925001WL008586
|
Chitra
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chitra
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-038-002/549
(CHOLAPURAM)
|
2925001000NRG23310520220283540
|
31/05/2022
|
Muthumani
|
2925001WL008586
|
Muthumani
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muthumani
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-038-002/553
(CHOLAPURAM)
|
2925001000NRG23310520220283541
|
31/05/2022
|
Raju
|
2925001WL008586
|
Raju
|
00176
|
IDIB000S030
|
1350
|
1350
|
Processed
|
03/06/2022
|
|
016872636
|
|
Raju
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-038-038/396
(CHOLAPURAM)
|
2925001000NRG23310520220283543
|
31/05/2022
|
DHANALAKSHMI
|
2925001WL008586
|
DHANALAKSHMI
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872636
|
|
DHANALAKSHMI
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-038-038/491
(CHOLAPURAM)
|
2925001000NRG23310520220283547
|
31/05/2022
|
Lakshmi
|
2925001WL008586
|
Lakshmi
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872636
|
|
Lakshmi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-038-038/546
(CHOLAPURAM)
|
2925001000NRG23310520220283548
|
31/05/2022
|
Karthika
|
2925001WL008586
|
Karthika
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872636
|
|
Karthika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
13
|
SIVAGANGA
|
TN-25-001-038-001/355
(CHOLAPURAM)
|
2925001000NRG23310520220283523
|
31/05/2022
|
Ganesan
|
2925001WL008586
|
Ganesan
|
00415
|
SBIN0016319
|
1620
|
1620
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ganesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20250
|
20250
|
|
|
|
|
|
|
|