|
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-25-001-036-001/1353
(SAKKANDHI)
|
2925001000NRG23160720220699118
|
17/07/2022
|
kavitha
|
2925001WL021728
|
kavitha
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
kavitha
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-036-004/1512
(SAKKANDHI)
|
2925001000NRG23160720220699119
|
17/07/2022
|
RADHIKA
|
2925001WL021728
|
RADHIKA
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
RADHIKA
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-036-004/1520
(SAKKANDHI)
|
2925001000NRG23160720220699133
|
17/07/2022
|
Selvi
|
2925001WL021730
|
Selvi
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Selvi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-036-004/1526
(SAKKANDHI)
|
2925001000NRG23160720220699134
|
17/07/2022
|
karthika
|
2925001WL021730
|
karthika
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
karthika
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-036-004/1623
(SAKKANDHI)
|
2925001000NRG23160720220699120
|
17/07/2022
|
Sasikala
|
2925001WL021728
|
Sasikala
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sasikala
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-036-004/1635
(SAKKANDHI)
|
2925001000NRG23160720220699121
|
17/07/2022
|
sivaranjani
|
2925001WL021728
|
sivaranjani
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
sivaranjani
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-036-004/1647
(SAKKANDHI)
|
2925001000NRG23160720220699122
|
17/07/2022
|
saraswathi
|
2925001WL021728
|
saraswathi
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
saraswathi
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-036-004/1697
(SAKKANDHI)
|
2925001000NRG23160720220699135
|
17/07/2022
|
Minipriya
|
2925001WL021730
|
Minipriya
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Minipriya
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-036-036/1653
(SAKKANDHI)
|
2925001000NRG23160720220699128
|
17/07/2022
|
Rajamani
|
2925001WL021729
|
Rajamani
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajamani
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-036-038/1553
(SAKKANDHI)
|
2925001000NRG23160720220699129
|
17/07/2022
|
Revathi
|
2925001WL021729
|
Revathi
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|