|
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-25-001-034-001/111
(PIRAVALOOR)
|
2925001000NRG23070620220325514
|
07/06/2022
|
Azhagurani
|
2925001WL009836
|
Azhagurani
|
00176
|
IDIB000O020
|
795
|
795
|
Processed
|
13/06/2022
|
|
018937027
|
|
Azhagurani
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-034-001/137
(PIRAVALOOR)
|
2925001000NRG23070620220325545
|
07/06/2022
|
Manimeagalai
|
2925001WL009838
|
Manimeagalai
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937027
|
|
Manimeagalai
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-034-001/234
(PIRAVALOOR)
|
2925001000NRG23070620220325519
|
07/06/2022
|
Kailliyamai
|
2925001WL009836
|
Kailliyamai
|
00176
|
IDIB000O020
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kailliyamai
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-034-001/257
(PIRAVALOOR)
|
2925001000NRG23070620220325558
|
07/06/2022
|
AMSAMANI
|
2925001WL009838
|
AMSAMANI
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937027
|
|
AMSAMANI
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-034-001/274
(PIRAVALOOR)
|
2925001000NRG23070620220325562
|
07/06/2022
|
Kaliyammai
|
2925001WL009838
|
Kaliyammai
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kaliyammai
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-034-001/4
(PIRAVALOOR)
|
2925001000NRG23070620220325523
|
07/06/2022
|
Maheswari
|
2925001WL009836
|
Maheswari
|
00176
|
IDIB000O020
|
1325
|
1325
|
Processed
|
13/06/2022
|
|
018937027
|
|
Maheswari
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-034-001/66
(PIRAVALOOR)
|
2925001000NRG23070620220325524
|
07/06/2022
|
Kaliyammai
|
2925001WL009836
|
Kaliyammai
|
00176
|
IDIB000O020
|
1590
|
1590
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kaliyammai
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-034-001/87
(PIRAVALOOR)
|
2925001000NRG23070620220325580
|
07/06/2022
|
Karpagam
|
2925001WL009838
|
Karpagam
|
00176
|
IDIB000O020
|
540
|
540
|
Processed
|
13/06/2022
|
|
018937027
|
|
Karpagam
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-034-001/9
(PIRAVALOOR)
|
2925001000NRG23070620220325526
|
07/06/2022
|
KALISELVI
|
2925001WL009836
|
KALISELVI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
KALISELVI
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-034-034/469
(PIRAVALOOR)
|
2925001000NRG23070620220325585
|
07/06/2022
|
Indhumathy
|
2925001WL009838
|
Indhumathy
|
00176
|
IDIB000O020
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937027
|
|
Indhumathy
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-034-034/478
(PIRAVALOOR)
|
2925001000NRG23070620220325586
|
07/06/2022
|
Rajeswari
|
2925001WL009838
|
Rajeswari
|
00176
|
IDIB000O020
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rajeswari
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-034-034/479
(PIRAVALOOR)
|
2925001000NRG23070620220325587
|
07/06/2022
|
Indhira
|
2925001WL009838
|
Indhira
|
00176
|
IDIB000O020
|
810
|
810
|
Processed
|
13/06/2022
|
|
018937027
|
|
Indhira
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-034-035/461
(PIRAVALOOR)
|
2925001000NRG23070620220325533
|
07/06/2022
|
K PUSHPAM
|
2925001WL009836
|
K PUSHPAM
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937027
|
|
K PUSHPAM
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-034-035/481
(PIRAVALOOR)
|
2925001000NRG23070620220325588
|
07/06/2022
|
Ramachandran
|
2925001WL009838
|
Ramachandran
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ramachandran
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-034-035/482
(PIRAVALOOR)
|
2925001000NRG23070620220325589
|
07/06/2022
|
nachammal
|
2925001WL009838
|
nachammal
|
00176
|
IDIB000O020
|
1350
|
1350
|
Processed
|
13/06/2022
|
|
018937027
|
|
nachammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19267
|
19267
|
|
|
|
|
|
|
|
|
16
|
SIVAGANGA
|
TN-25-001-034-001/225
(PIRAVALOOR)
|
2925001000NRG23070620220325557
|
07/06/2022
|
CHANDRA
|
2925001WL009838
|
CHANDRA
|
00176
|
IDIB000S030
|
1620
|
1620
|
Processed
|
13/06/2022
|
|
018937027
|
|
CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20887
|
20887
|
|
|
|
|
|
|
|