|
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-25-001-005-001/1
(ALAGAMANAGARI)
|
2925001000NRG23020120232044745
|
02/01/2023
|
Mathiyachi
|
2925001WL058764
|
Mathiyachi
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558771
|
|
Mathiyachi
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-005-001/333
(ALAGAMANAGARI)
|
2925001000NRG23020120232044692
|
02/01/2023
|
Pushpam
|
2925001WL058762
|
Pushpam
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558771
|
|
Pushpam
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-005-001/512
(ALAGAMANAGARI)
|
2925001000NRG23020120232044400
|
02/01/2023
|
THENMOZLI
|
2925001WL058758
|
THENMOZLI
|
00176
|
IDIB000O020
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558771
|
|
THENMOZLI
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-005-001/62
(ALAGAMANAGARI)
|
2925001000NRG23020120232044713
|
02/01/2023
|
PUSHPAM
|
2925001WL058762
|
PUSHPAM
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558771
|
|
PUSHPAM
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-005-001/646
(ALAGAMANAGARI)
|
2925001000NRG23020120232044716
|
02/01/2023
|
Saritha
|
2925001WL058762
|
Saritha
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558771
|
|
Saritha
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-005-005/627
(ALAGAMANAGARI)
|
2925001000NRG23020120232044806
|
02/01/2023
|
SUKUNA
|
2925001WL058764
|
SUKUNA
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558771
|
|
SUKUNA
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-005-005/698
(ALAGAMANAGARI)
|
2925001000NRG23020120232044738
|
02/01/2023
|
MANGAYARKARASI
|
2925001WL058762
|
MANGAYARKARASI
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558771
|
|
MANGAYARKARASI
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-005-005/699
(ALAGAMANAGARI)
|
2925001000NRG23020120232044739
|
02/01/2023
|
Vengateshwari
|
2925001WL058762
|
Vengateshwari
|
00176
|
IDIB000O020
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558771
|
|
Vengateshwari
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-005-005/709
(ALAGAMANAGARI)
|
2925001000NRG23020120232044807
|
02/01/2023
|
Karthika
|
2925001WL058764
|
Karthika
|
00176
|
IDIB000O020
|
460
|
460
|
Processed
|
01/02/2023
|
|
018558771
|
|
Karthika
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-005-005/719
(ALAGAMANAGARI)
|
2925001000NRG23020120232044742
|
02/01/2023
|
SANGEETHA
|
2925001WL058762
|
SANGEETHA
|
00176
|
IDIB000O020
|
690
|
690
|
Processed
|
01/02/2023
|
|
018558771
|
|
SANGEETHA
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-005-006/574
(ALAGAMANAGARI)
|
2925001000NRG23020120232044420
|
02/01/2023
|
Pandi
|
2925001WL058758
|
Pandi
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558771
|
|
Pandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
12
|
SIVAGANGA
|
TN-25-001-005-001/503
(ALAGAMANAGARI)
|
2925001000NRG23020120232044704
|
02/01/2023
|
Kamalam
|
2925001WL058762
|
Kamalam
|
00415
|
SBIN0000918
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558771
|
|
Kamalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|