|
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-25-001-005-001/25
(ALAGAMANAGARI)
|
2925001000NRG23070620220325860
|
07/06/2022
|
bose
|
2925001WL009845
|
bose
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
bose
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-005-001/269
(ALAGAMANAGARI)
|
2925001000NRG23070620220325863
|
07/06/2022
|
kattayan
|
2925001WL009845
|
kattayan
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
kattayan
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-005-001/301
(ALAGAMANAGARI)
|
2925001000NRG23070620220325866
|
07/06/2022
|
Maruthayi
|
2925001WL009845
|
Maruthayi
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Maruthayi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-005-001/303
(ALAGAMANAGARI)
|
2925001000NRG23070620220325868
|
07/06/2022
|
Kanimozhi
|
2925001WL009845
|
Kanimozhi
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kanimozhi
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-005-001/326
(ALAGAMANAGARI)
|
2925001000NRG23070620220325873
|
07/06/2022
|
RUKKUMAMI
|
2925001WL009845
|
RUKKUMAMI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
RUKKUMAMI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-005-001/349
(ALAGAMANAGARI)
|
2925001000NRG23070620220325875
|
07/06/2022
|
chapaei
|
2925001WL009845
|
chapaei
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
13/06/2022
|
|
018937027
|
|
chapaei
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-005-001/503
(ALAGAMANAGARI)
|
2925001000NRG23070620220325887
|
07/06/2022
|
KAMALAM
|
2925001WL009845
|
KAMALAM
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
KAMALAM
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-005-001/520
(ALAGAMANAGARI)
|
2925001000NRG23070620220325889
|
07/06/2022
|
RAJESWARI
|
2925001WL009845
|
RAJESWARI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018937027
|
|
RAJESWARI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-005-001/646
(ALAGAMANAGARI)
|
2925001000NRG23070620220325891
|
07/06/2022
|
Saritha
|
2925001WL009845
|
Saritha
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Saritha
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-005-001/7
(ALAGAMANAGARI)
|
2925001000NRG23070620220325892
|
07/06/2022
|
Arumugam
|
2925001WL009845
|
Arumugam
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Arumugam
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-005-005/595
(ALAGAMANAGARI)
|
2925001000NRG23070620220325903
|
07/06/2022
|
Muthu Selvi
|
2925001WL009845
|
Muthu Selvi
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Muthu Selvi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-005-005/673
(ALAGAMANAGARI)
|
2925001000NRG23070620220325904
|
07/06/2022
|
Vasanthakumari
|
2925001WL009845
|
Vasanthakumari
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vasanthakumari
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-005-005/700
(ALAGAMANAGARI)
|
2925001000NRG23070620220325905
|
07/06/2022
|
saritha
|
2925001WL009845
|
saritha
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
saritha
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-005-005/707
(ALAGAMANAGARI)
|
2925001000NRG23070620220325906
|
07/06/2022
|
Suganiya
|
2925001WL009845
|
Suganiya
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018937027
|
|
Suganiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17600
|
17600
|
|
|
|
|
|
|
|