|
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-25-001-041-001/512
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021974
|
18/04/2022
|
rekha
|
2925001WL000803
|
rekha
|
00176
|
IDIB000O020
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520779
|
|
rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-041-001/155
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021932
|
18/04/2022
|
BOOMADEVI
|
2925001WL000803
|
BOOMADEVI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
BOOMADEVI
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-041-001/253
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021953
|
18/04/2022
|
SUGANTHI
|
2925001WL000803
|
SUGANTHI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
SUGANTHI
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-041-001/303
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021955
|
18/04/2022
|
NAGALAKSHMI
|
2925001WL000803
|
NAGALAKSHMI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
NAGALAKSHMI
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-041-001/462
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021969
|
18/04/2022
|
reavathi
|
2925001WL000803
|
reavathi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
reavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
6
|
SIVAGANGA
|
TN-25-001-041-001/144
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021928
|
18/04/2022
|
rajendran
|
2925001WL000803
|
rajendran
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
rajendran
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-041-001/149
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021931
|
18/04/2022
|
Kala
|
2925001WL000803
|
Kala
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kala
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-041-001/186
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021940
|
18/04/2022
|
SUBARAMANIYAN
|
2925001WL000803
|
SUBARAMANIYAN
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
11/05/2022
|
|
017520779
|
|
SUBARAMANIYAN
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-041-001/200
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021947
|
18/04/2022
|
veeranan
|
2925001WL000803
|
veeranan
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
veeranan
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-041-001/409
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021962
|
18/04/2022
|
Deepa
|
2925001WL000803
|
Deepa
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
Deepa
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-041-001/418
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021963
|
18/04/2022
|
manimegalai
|
2925001WL000803
|
manimegalai
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
11/05/2022
|
|
017520779
|
|
manimegalai
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-041-001/474
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021972
|
18/04/2022
|
Chinna ponnu
|
2925001WL000803
|
Chinna ponnu
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
Chinna ponnu
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-041-001/548
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021977
|
18/04/2022
|
arunachalam
|
2925001WL000803
|
arunachalam
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
arunachalam
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-041-001/795
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021989
|
18/04/2022
|
GANTHIMATHI
|
2925001WL000803
|
GANTHIMATHI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520779
|
|
GANTHIMATHI
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-041-001/797
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021990
|
18/04/2022
|
MALATHI
|
2925001WL000803
|
MALATHI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520779
|
|
MALATHI
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-041-041/813
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23180420220021993
|
18/04/2022
|
madhubala
|
2925001WL000803
|
madhubala
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
11/05/2022
|
|
017520779
|
|
madhubala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6966
|
6966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10046
|
10046
|
|
|
|
|
|
|
|