|
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-25-001-042-001/199
(VALLANERI)
|
2925001000NRG23121120221673639
|
15/11/2022
|
Krishnan
|
2925001WL049329
|
Krishnan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617433
|
|
Krishnan
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-042-001/250
(VALLANERI)
|
2925001000NRG23121120221673650
|
15/11/2022
|
Pechiyammal
|
2925001WL049329
|
Pechiyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617433
|
|
Pechiyammal
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-042-001/309
(VALLANERI)
|
2925001000NRG23121120221673659
|
15/11/2022
|
Angupandi
|
2925001WL049329
|
Angupandi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617433
|
|
Angupandi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-042-001/605
(VALLANERI)
|
2925001000NRG23121120221673663
|
15/11/2022
|
Atchuthadevi
|
2925001WL049329
|
Atchuthadevi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617433
|
|
Atchuthadevi
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-042-002/603
(VALLANERI)
|
2925001000NRG23121120221673665
|
15/11/2022
|
Thanneswari
|
2925001WL049329
|
Thanneswari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617433
|
|
Thanneswari
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-042-002/604
(VALLANERI)
|
2925001000NRG23121120221673666
|
15/11/2022
|
Murugeswari
|
2925001WL049329
|
Murugeswari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617433
|
|
Murugeswari
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-042-002/606
(VALLANERI)
|
2925001000NRG23121120221673667
|
15/11/2022
|
Angammal
|
2925001WL049329
|
Angammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617433
|
|
Angammal
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-042-002/607
(VALLANERI)
|
2925001000NRG23121120221673668
|
15/11/2022
|
Vanitha
|
2925001WL049329
|
Vanitha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617433
|
|
Vanitha
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-042-002/621
(VALLANERI)
|
2925001000NRG23121120221673669
|
15/11/2022
|
Karpagavalli
|
2925001WL049329
|
Karpagavalli
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617433
|
|
Karpagavalli
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-042-002/637
(VALLANERI)
|
2925001000NRG23121120221673670
|
15/11/2022
|
MUTHIRULAYI
|
2925001WL049329
|
MUTHIRULAYI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617433
|
|
MUTHIRULAYI
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-042-002/690
(VALLANERI)
|
2925001000NRG23121120221673671
|
15/11/2022
|
Ranjthiran
|
2925001WL049329
|
Ranjthiran
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617433
|
|
Ranjthiran
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-042-042/620
(VALLANERI)
|
2925001000NRG23121120221673672
|
15/11/2022
|
NACHAMMAL
|
2925001WL049329
|
NACHAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617433
|
|
NACHAMMAL
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-042-042/678
(VALLANERI)
|
2925001000NRG23121120221673673
|
15/11/2022
|
Chandra
|
2925001WL049329
|
Chandra
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617433
|
|
Chandra
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-042-042/689
(VALLANERI)
|
2925001000NRG23121120221673674
|
15/11/2022
|
Eswari
|
2925001WL049329
|
Eswari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617433
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17020
|
17020
|
|
|
|
|
|
|
|