|
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-25-001-020-001/264
(MELPUNGUDI)
|
2925001000NRG23070920221226944
|
07/09/2022
|
RAKKAMMAL
|
2925001WL035658
|
RAKKAMMAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
RAKKAMMAL
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-020-001/294
(MELPUNGUDI)
|
2925001000NRG23070920221226951
|
07/09/2022
|
K Natchiyappan
|
2925001WL035658
|
K Natchiyappan
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
K Natchiyappan
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-020-001/298
(MELPUNGUDI)
|
2925001000NRG23070920221226952
|
07/09/2022
|
A AADHI
|
2925001WL035658
|
A AADHI
|
00176
|
IDIB000O020
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431914
|
|
A AADHI
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-020-001/343
(MELPUNGUDI)
|
2925001000NRG23070920221226961
|
07/09/2022
|
KEETHA K
|
2925001WL035658
|
KEETHA K
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
KEETHA K
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-020-001/350
(MELPUNGUDI)
|
2925001000NRG23070920221226962
|
07/09/2022
|
VALLIMAYIL
|
2925001WL035658
|
VALLIMAYIL
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
VALLIMAYIL
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-020-001/362
(MELPUNGUDI)
|
2925001000NRG23070920221226963
|
07/09/2022
|
Murugan
|
2925001WL035658
|
Murugan
|
00176
|
IDIB000O020
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431914
|
|
Murugan
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-020-001/43
(MELPUNGUDI)
|
2925001000NRG23070920221226970
|
07/09/2022
|
PANCHAVARNAM
|
2925001WL035658
|
PANCHAVARNAM
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
PANCHAVARNAM
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-020-020/1080
(MELPUNGUDI)
|
2925001000NRG23070920221226985
|
07/09/2022
|
Rakku
|
2925001WL035658
|
Rakku
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rakku
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-020-020/950
(MELPUNGUDI)
|
2925001000NRG23070920221226988
|
07/09/2022
|
pitchaimani
|
2925001WL035658
|
pitchaimani
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
pitchaimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9647
|
9647
|
|
|
|
|
|
|
|
|
10
|
SIVAGANGA
|
TN-25-001-020-020/919
(MELPUNGUDI)
|
2925001000NRG23070920221226987
|
07/09/2022
|
Vasantal
|
2925001WL035658
|
Vasantal
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vasantal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
11
|
SIVAGANGA
|
TN-25-001-020-002/533
(MELPUNGUDI)
|
2925001000NRG23070920221226984
|
07/09/2022
|
Athilakshmi
|
2925001WL035658
|
Athilakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Athilakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12047
|
12047
|
|
|
|
|
|
|
|