|
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-25-001-019-001/109
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220231134
|
25/05/2022
|
NATCHAMMAL
|
2925001WL007150
|
NATCHAMMAL
|
00048
|
BKID0008280
|
1060
|
1060
|
Processed
|
31/05/2022
|
|
036403001
|
|
NATCHAMMAL
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-019-001/283
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220231151
|
25/05/2022
|
PANJAVARNAM
|
2925001WL007150
|
PANJAVARNAM
|
00048
|
BKID0008280
|
1325
|
1325
|
Processed
|
31/05/2022
|
|
036403001
|
|
PANJAVARNAM
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-019-001/454
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220231157
|
25/05/2022
|
NALLIYAPPAN
|
2925001WL007150
|
NALLIYAPPAN
|
00048
|
BKID0008280
|
795
|
795
|
Processed
|
31/05/2022
|
|
036403001
|
|
NALLIYAPPAN
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-019-001/68
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220231159
|
25/05/2022
|
EALAMMAL
|
2925001WL007150
|
EALAMMAL
|
00048
|
BKID0008280
|
1325
|
1325
|
Processed
|
31/05/2022
|
|
036403001
|
|
EALAMMAL
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-019-004/818
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220231168
|
25/05/2022
|
Jothi
|
2925001WL007150
|
Jothi
|
00048
|
BKID0008280
|
1325
|
1325
|
Processed
|
31/05/2022
|
|
036403001
|
|
Jothi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-019-004/868
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220231169
|
25/05/2022
|
Bhooma
|
2925001WL007150
|
Bhooma
|
00048
|
BKID0008280
|
1325
|
1325
|
Processed
|
31/05/2022
|
|
036403001
|
|
Bhooma
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-019-004/911
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220231171
|
25/05/2022
|
THeiva
|
2925001WL007150
|
THeiva
|
00048
|
BKID0008280
|
1325
|
1325
|
Processed
|
31/05/2022
|
|
036403001
|
|
THeiva
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-019-004/930
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220231172
|
25/05/2022
|
Panjavarnam
|
2925001WL007150
|
Panjavarnam
|
00048
|
BKID0008280
|
1325
|
1325
|
Processed
|
31/05/2022
|
|
036403001
|
|
Panjavarnam
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-019-004/933
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220231173
|
25/05/2022
|
Ponnuthai
|
2925001WL007150
|
Ponnuthai
|
00048
|
BKID0008280
|
1325
|
1325
|
Processed
|
31/05/2022
|
|
036403001
|
|
Ponnuthai
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-019-004/948
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220231174
|
25/05/2022
|
Pavithra
|
2925001WL007150
|
Pavithra
|
00048
|
BKID0008280
|
1325
|
1325
|
Processed
|
31/05/2022
|
|
036403001
|
|
Pavithra
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-019-021/898
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220231177
|
25/05/2022
|
Anusiya
|
2925001WL007150
|
Anusiya
|
00048
|
BKID0008280
|
1325
|
1325
|
Processed
|
31/05/2022
|
|
036403001
|
|
Anusiya
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-019-021/908
(MANGUDI THERKUVADI)
|
2925001000NRG23250520220231178
|
25/05/2022
|
Andiyammal
|
2925001WL007150
|
Andiyammal
|
00048
|
BKID0008280
|
1325
|
1325
|
Processed
|
31/05/2022
|
|
036403001
|
|
Andiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15105
|
15105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15105
|
15105
|
|
|
|
|
|
|
|