|
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-25-001-036-001/1005
(SAKKANDHI)
|
2925001000NRG22050420222653053
|
05/04/2022
|
LAKSHMI V
|
2925001WL069333
|
LAKSHMI V
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
LAKSHMI V
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-036-001/1064
(SAKKANDHI)
|
2925001000NRG22050420222653057
|
05/04/2022
|
CHELLAMMAL
|
2925001WL069333
|
CHELLAMMAL
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
CHELLAMMAL
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-036-001/1097
(SAKKANDHI)
|
2925001000NRG22050420222653059
|
05/04/2022
|
Nirmala
|
2925001WL069333
|
Nirmala
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nirmala
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-036-001/1180
(SAKKANDHI)
|
2925001000NRG22050420222653062
|
05/04/2022
|
CHELLAMMAL
|
2925001WL069333
|
CHELLAMMAL
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
CHELLAMMAL
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-036-004/1517
(SAKKANDHI)
|
2925001000NRG22050420222653071
|
05/04/2022
|
Susila
|
2925001WL069333
|
Susila
|
00048
|
BKID0008160
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520398
|
|
Susila
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-036-004/1525
(SAKKANDHI)
|
2925001000NRG22050420222653072
|
05/04/2022
|
Velayee
|
2925001WL069333
|
Velayee
|
00048
|
BKID0008160
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520398
|
|
Velayee
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-036-004/1622
(SAKKANDHI)
|
2925001000NRG22050420222653073
|
05/04/2022
|
vidhya
|
2925001WL069333
|
vidhya
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520398
|
|
vidhya
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-036-004/1623
(SAKKANDHI)
|
2925001000NRG22050420222653074
|
05/04/2022
|
Sasikala
|
2925001WL069333
|
Sasikala
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sasikala
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-036-004/1625
(SAKKANDHI)
|
2925001000NRG22050420222653075
|
05/04/2022
|
vellaiyammal
|
2925001WL069333
|
vellaiyammal
|
00048
|
BKID0008160
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520398
|
|
vellaiyammal
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-036-004/1637
(SAKKANDHI)
|
2925001000NRG22050420222653076
|
05/04/2022
|
REVATHI
|
2925001WL069333
|
REVATHI
|
00048
|
BKID0008160
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520398
|
|
REVATHI
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-036-004/1643
(SAKKANDHI)
|
2925001000NRG22050420222653077
|
05/04/2022
|
Veeraselvi
|
2925001WL069333
|
Veeraselvi
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Veeraselvi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-036-004/1717
(SAKKANDHI)
|
2925001000NRG22050420222653078
|
05/04/2022
|
VENNILA P
|
2925001WL069333
|
VENNILA P
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
VENNILA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12100
|
12100
|
|
|
|
|
|
|
|
|
13
|
SIVAGANGA
|
TN-25-001-036-004/1733
(SAKKANDHI)
|
2925001000NRG22050420222653079
|
05/04/2022
|
BHAVANI
|
2925001WL069333
|
BHAVANI
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
BHAVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13420
|
13420
|
|
|
|
|
|
|
|