|
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-25-001-027-001/253
(NALUKATTAI)
|
2925001000NRG23101120221659163
|
10/11/2022
|
M.Pandimeenal
|
2925001WL048806
|
M.Pandimeenal
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668473
|
|
M.Pandimeenal
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-027-001/282
(NALUKATTAI)
|
2925001000NRG23101120221659167
|
10/11/2022
|
P.Seethalakshmi
|
2925001WL048806
|
P.Seethalakshmi
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
16/11/2022
|
|
014668473
|
|
P.Seethalakshmi
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-027-027/225-B
(NALUKATTAI)
|
2925001000NRG23101120221659174
|
10/11/2022
|
paramasivam
|
2925001WL048806
|
paramasivam
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668473
|
|
paramasivam
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-027-027/342
(NALUKATTAI)
|
2925001000NRG23101120221659180
|
10/11/2022
|
Lakshmi
|
2925001WL048806
|
Lakshmi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
16/11/2022
|
|
014668473
|
|
Lakshmi
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-027-027/343
(NALUKATTAI)
|
2925001000NRG23101120221659181
|
10/11/2022
|
Aananthi
|
2925001WL048806
|
Aananthi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
16/11/2022
|
|
014668473
|
|
Aananthi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-027-027/349
(NALUKATTAI)
|
2925001000NRG23101120221659183
|
10/11/2022
|
Nandhini
|
2925001WL048806
|
Nandhini
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Nandhini
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-027-027/350
(NALUKATTAI)
|
2925001000NRG23101120221659184
|
10/11/2022
|
Paritha
|
2925001WL048806
|
Paritha
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668473
|
|
Paritha
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-027-027/372
(NALUKATTAI)
|
2925001000NRG23101120221659186
|
10/11/2022
|
Kalaimagal
|
2925001WL048806
|
Kalaimagal
|
00176
|
IDIB000O020
|
240
|
240
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kalaimagal
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-027-027/377
(NALUKATTAI)
|
2925001000NRG23101120221659187
|
10/11/2022
|
Raji
|
2925001WL048806
|
Raji
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Raji
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-027-027/381
(NALUKATTAI)
|
2925001000NRG23101120221659188
|
10/11/2022
|
SUGANYA
|
2925001WL048806
|
SUGANYA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
SUGANYA
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-027-027/387
(NALUKATTAI)
|
2925001000NRG23101120221659190
|
10/11/2022
|
Saraswathi
|
2925001WL048806
|
Saraswathi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668473
|
|
Saraswathi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-027-027/411
(NALUKATTAI)
|
2925001000NRG23101120221659192
|
10/11/2022
|
Pavithara
|
2925001WL048806
|
Pavithara
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668473
|
|
Pavithara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
13
|
SIVAGANGA
|
TN-25-001-027-027/384
(NALUKATTAI)
|
2925001000NRG23101120221659189
|
10/11/2022
|
Ambika
|
2925001WL048806
|
Ambika
|
00176
|
IDIB000S030
|
240
|
240
|
Processed
|
16/11/2022
|
|
014668473
|
|
Ambika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
14
|
SIVAGANGA
|
TN-25-001-027-003/399
(NALUKATTAI)
|
2925001000NRG23101120221659173
|
10/11/2022
|
Thannammal
|
2925001WL048806
|
Thannammal
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
16/11/2022
|
|
014668473
|
|
Thannammal
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-027-027/348
(NALUKATTAI)
|
2925001000NRG23101120221659182
|
10/11/2022
|
Kavitha
|
2925001WL048806
|
Kavitha
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
16/11/2022
|
|
014668473
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
16
|
SIVAGANGA
|
TN-25-001-027-027/362
(NALUKATTAI)
|
2925001000NRG23101120221659185
|
10/11/2022
|
Meenal
|
2925001WL048806
|
Meenal
|
00415
|
SBIN0016319
|
960
|
960
|
Processed
|
16/11/2022
|
|
014668473
|
|
Meenal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
17
|
SIVAGANGA
|
TN-25-001-027-027/403
(NALUKATTAI)
|
2925001000NRG23101120221659191
|
10/11/2022
|
Meena
|
2925001WL048806
|
Meena
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668473
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13920
|
13920
|
|
|
|
|
|
|
|