|
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-25-001-041-001/161
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221644997
|
08/11/2022
|
lakshmi
|
2925001WL048325
|
lakshmi
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668473
|
|
lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-041-001/167
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221644998
|
08/11/2022
|
Selvi
|
2925001WL048325
|
Selvi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668473
|
|
Selvi
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-041-001/36
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645016
|
08/11/2022
|
LAKSHMI
|
2925001WL048325
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668473
|
|
LAKSHMI
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-041-001/401
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645022
|
08/11/2022
|
Vijaiya
|
2925001WL048325
|
Vijaiya
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668473
|
|
Vijaiya
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-041-001/408
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645024
|
08/11/2022
|
JAYAPRATHA
|
2925001WL048325
|
JAYAPRATHA
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
16/11/2022
|
|
014668473
|
|
JAYAPRATHA
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-041-001/47
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645037
|
08/11/2022
|
BANUMATHI
|
2925001WL048325
|
BANUMATHI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668473
|
|
BANUMATHI
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-041-001/55
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645043
|
08/11/2022
|
chanra
|
2925001WL048325
|
chanra
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668473
|
|
chanra
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-041-001/58
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645052
|
08/11/2022
|
SHANTHI
|
2925001WL048325
|
SHANTHI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
SHANTHI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-041-001/586
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645053
|
08/11/2022
|
Ampiga
|
2925001WL048325
|
Ampiga
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
Ampiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
10
|
SIVAGANGA
|
TN-25-001-041-001/267
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645000
|
08/11/2022
|
RAKKU
|
2925001WL048325
|
RAKKU
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
RAKKU
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-041-001/281
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645003
|
08/11/2022
|
rathina
|
2925001WL048325
|
rathina
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668473
|
|
rathina
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-041-001/341
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645013
|
08/11/2022
|
SUTHA
|
2925001WL048325
|
SUTHA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668473
|
|
SUTHA
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-041-001/42
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645027
|
08/11/2022
|
Panju
|
2925001WL048325
|
Panju
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668473
|
|
Panju
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-041-001/563
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645049
|
08/11/2022
|
jayanthi
|
2925001WL048325
|
jayanthi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/11/2022
|
|
014668473
|
|
jayanthi
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-041-001/621
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23071120221645064
|
08/11/2022
|
Arumugam
|
2925001WL048325
|
Arumugam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
014668473
|
|
Arumugam
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-041-041/808
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640667
|
08/11/2022
|
RAVATHI
|
2925001WL048168
|
RAVATHI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/11/2022
|
|
014668473
|
|
RAVATHI
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-041-041/817
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640668
|
08/11/2022
|
SATHYA
|
2925001WL048168
|
SATHYA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
SATHYA
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-041-041/843
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640669
|
08/11/2022
|
Suvetha
|
2925001WL048168
|
Suvetha
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
014668473
|
|
Suvetha
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-041-044/764
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640670
|
08/11/2022
|
Chinnaponnu
|
2925001WL048168
|
Chinnaponnu
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Chinnaponnu
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-041-044/886
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23051120221640671
|
08/11/2022
|
Chitra
|
2925001WL048168
|
Chitra
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
014668473
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12991
|
12991
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23111
|
23111
|
|
|
|
|
|
|
|