|
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-25-001-007-007/608
(ILUPPAIKKUDI)
|
2925001000NRG23121120221670627
|
14/11/2022
|
KANTHASAMY
|
2925001WL049235
|
KANTHASAMY
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617433
|
|
KANTHASAMY
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-007-007/643
(ILUPPAIKKUDI)
|
2925001000NRG23121120221670630
|
14/11/2022
|
Adammal
|
2925001WL049235
|
Adammal
|
00078
|
CNRB0016273
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617433
|
|
Adammal
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-007-007/654
(ILUPPAIKKUDI)
|
2925001000NRG23121120221670632
|
14/11/2022
|
KALIMUTHU
|
2925001WL049235
|
KALIMUTHU
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617433
|
|
KALIMUTHU
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-007-007/657
(ILUPPAIKKUDI)
|
2925001000NRG23121120221670633
|
14/11/2022
|
VIGESHWARI
|
2925001WL049235
|
VIGESHWARI
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617433
|
|
VIGESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5315
|
5315
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-007-001/215
(ILUPPAIKKUDI)
|
2925001000NRG23121120221670601
|
14/11/2022
|
CHANTHI R
|
2925001WL049235
|
CHANTHI R
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617433
|
|
CHANTHI R
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-007-001/320
(ILUPPAIKKUDI)
|
2925001000NRG23121120221670610
|
14/11/2022
|
BALAGURU
|
2925001WL049235
|
BALAGURU
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617433
|
|
BALAGURU
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-007-001/75
(ILUPPAIKKUDI)
|
2925001000NRG23121120221670625
|
14/11/2022
|
Nachi
|
2925001WL049235
|
Nachi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617433
|
|
Nachi
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-007-007/649
(ILUPPAIKKUDI)
|
2925001000NRG23121120221670631
|
14/11/2022
|
Sathya
|
2925001WL049235
|
Sathya
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617433
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
9
|
SIVAGANGA
|
TN-25-001-007-001/287
(ILUPPAIKKUDI)
|
2925001000NRG23121120221670607
|
14/11/2022
|
PULIDEVAN A
|
2925001WL049235
|
PULIDEVAN A
|
00415
|
SBIN0017712
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
PULIDEVAN A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11831
|
11831
|
|
|
|
|
|
|
|