|
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-25-001-013-009/1380
(KANJIRANGAL)
|
2925001000NRG23270520220252236
|
31/05/2022
|
DHANABACKIYAM
|
2925001WL007914
|
DHANABACKIYAM
|
00078
|
CNRB0016378
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
DHANABACKIYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-013-007/1457
(KANJIRANGAL)
|
2925001000NRG23270520220252224
|
31/05/2022
|
Niraimathi
|
2925001WL007914
|
Niraimathi
|
00176
|
IDIB000S030
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872636
|
|
Niraimathi
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-013-009/1419
(KANJIRANGAL)
|
2925001000NRG23270520220252237
|
31/05/2022
|
PREMA R
|
2925001WL007914
|
PREMA R
|
00176
|
IDIB000S030
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
PREMA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-013-001/503
(KANJIRANGAL)
|
2925001000NRG23270520220252189
|
31/05/2022
|
KANNAN
|
2925001WL007914
|
KANNAN
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
KANNAN
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-013-003/1452
(KANJIRANGAL)
|
2925001000NRG23270520220252220
|
31/05/2022
|
RADHIKA
|
2925001WL007914
|
RADHIKA
|
00177
|
IOBA0000084
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
RADHIKA
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-013-007/1339
(KANJIRANGAL)
|
2925001000NRG23270520220252222
|
31/05/2022
|
SARANYA
|
2925001WL007914
|
SARANYA
|
00177
|
IOBA0000084
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
SARANYA
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-013-007/1346
(KANJIRANGAL)
|
2925001000NRG23270520220252223
|
31/05/2022
|
PAPPA
|
2925001WL007914
|
PAPPA
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872636
|
|
PAPPA
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-013-007/1462
(KANJIRANGAL)
|
2925001000NRG23270520220252225
|
31/05/2022
|
Ponmalar
|
2925001WL007914
|
Ponmalar
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ponmalar
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-013-009/1342
(KANJIRANGAL)
|
2925001000NRG23270520220252235
|
31/05/2022
|
SANTHI
|
2925001WL007914
|
SANTHI
|
00177
|
IOBA0000084
|
1250
|
1250
|
Processed
|
03/06/2022
|
|
016872636
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
10
|
SIVAGANGA
|
TN-25-001-013-001/333
(KANJIRANGAL)
|
2925001000NRG23270520220252185
|
31/05/2022
|
Muthulakshmi
|
2925001WL007914
|
Muthulakshmi
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muthulakshmi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-013-001/534
(KANJIRANGAL)
|
2925001000NRG23270520220252196
|
31/05/2022
|
AMARAVATHI
|
2925001WL007914
|
AMARAVATHI
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
AMARAVATHI
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-013-001/551
(KANJIRANGAL)
|
2925001000NRG23270520220252201
|
31/05/2022
|
Sulochana
|
2925001WL007914
|
Sulochana
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sulochana
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-013-009/1049
(KANJIRANGAL)
|
2925001000NRG23270520220252231
|
31/05/2022
|
AMUTHAKALA
|
2925001WL007914
|
AMUTHAKALA
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
AMUTHAKALA
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-013-009/1289
(KANJIRANGAL)
|
2925001000NRG23270520220252232
|
31/05/2022
|
CHELLAMANI
|
2925001WL007914
|
CHELLAMANI
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHELLAMANI
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-013-009/1309
(KANJIRANGAL)
|
2925001000NRG23270520220252233
|
31/05/2022
|
PARAMESHWARI
|
2925001WL007914
|
PARAMESHWARI
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
PARAMESHWARI
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-013-009/1312
(KANJIRANGAL)
|
2925001000NRG23270520220252234
|
31/05/2022
|
kavutha
|
2925001WL007914
|
kavutha
|
00177
|
IOBA0002731
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
kavutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
17
|
SIVAGANGA
|
TN-25-001-013-007/1475
(KANJIRANGAL)
|
2925001000NRG23270520220252226
|
31/05/2022
|
SAROJA DEVI
|
2925001WL007914
|
SAROJA DEVI
|
00415
|
SBIN0000918
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872636
|
|
SAROJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
18
|
SIVAGANGA
|
TN-25-001-013-009/1454
(KANJIRANGAL)
|
2925001000NRG23270520220252238
|
31/05/2022
|
Karpagavalli
|
2925001WL007914
|
Karpagavalli
|
00415
|
SBIN0008933
|
1500
|
1500
|
Processed
|
03/06/2022
|
|
016872636
|
|
Karpagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24750
|
24750
|
|
|
|
|
|
|
|