|
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-25-001-033-001/268
(PERUNGUDI)
|
2925001000NRG23090120232115977
|
09/01/2023
|
idhayakani
|
2925001WL060187
|
idhayakani
|
00176
|
IDIB000O020
|
1380
|
1380
|
Rejected
|
04/02/2023
|
|
037294088
|
No Such Account
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-033-001/275
(PERUNGUDI)
|
2925001000NRG23090120232115980
|
09/01/2023
|
KALA
|
2925001WL060187
|
KALA
|
00176
|
IDIB000O020
|
1380
|
1380
|
Rejected
|
04/02/2023
|
|
037294088
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-033-001/264
(PERUNGUDI)
|
2925001000NRG23090120232115975
|
09/01/2023
|
Vellaisamy
|
2925001WL060187
|
Vellaisamy
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294088
|
|
Vellaisamy
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-033-002/397
(PERUNGUDI)
|
2925001000NRG23090120232116019
|
09/01/2023
|
A.SENBHAGAVALLI
|
2925001WL060187
|
A.SENBHAGAVALLI
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294088
|
|
A.SENBHAGAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-033-001/104
(PERUNGUDI)
|
2925001000NRG23090120232115944
|
09/01/2023
|
Manigavailli
|
2925001WL060187
|
Manigavailli
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294088
|
|
Manigavailli
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-033-001/111
(PERUNGUDI)
|
2925001000NRG23090120232115946
|
09/01/2023
|
selvi
|
2925001WL060187
|
selvi
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037294088
|
|
selvi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-033-001/118
(PERUNGUDI)
|
2925001000NRG23090120232115947
|
09/01/2023
|
Menaga C
|
2925001WL060187
|
Menaga C
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037294088
|
|
Menaga C
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-033-001/135
(PERUNGUDI)
|
2925001000NRG23090120232115951
|
09/01/2023
|
JOTHI.K
|
2925001WL060187
|
JOTHI.K
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037294088
|
|
JOTHI.K
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-033-001/206
(PERUNGUDI)
|
2925001000NRG23090120232115959
|
09/01/2023
|
KATHIRESAN V
|
2925001WL060187
|
KATHIRESAN V
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037294088
|
|
KATHIRESAN V
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-033-001/242
(PERUNGUDI)
|
2925001000NRG23090120232115966
|
09/01/2023
|
VIJAYA S
|
2925001WL060187
|
VIJAYA S
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294088
|
|
VIJAYA S
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-033-001/276
(PERUNGUDI)
|
2925001000NRG23090120232115981
|
09/01/2023
|
GOKILA
|
2925001WL060187
|
GOKILA
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037294088
|
|
GOKILA
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-033-001/306
(PERUNGUDI)
|
2925001000NRG23090120232115993
|
09/01/2023
|
Sudha
|
2925001WL060187
|
Sudha
|
00468
|
UBIN0911011
|
1150
|
1150
|
Rejected
|
04/02/2023
|
|
037294088
|
No Such Account
|
|
|
|
13
|
SIVAGANGA
|
TN-25-001-033-001/33
(PERUNGUDI)
|
2925001000NRG23090120232115996
|
09/01/2023
|
Ammagannu
|
2925001WL060187
|
Ammagannu
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037294088
|
|
Ammagannu
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-033-001/348
(PERUNGUDI)
|
2925001000NRG23090120232115997
|
09/01/2023
|
PANDISELVI
|
2925001WL060187
|
PANDISELVI
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294088
|
|
PANDISELVI
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-033-001/362
(PERUNGUDI)
|
2925001000NRG23090120232116001
|
09/01/2023
|
PANUMATHI
|
2925001WL060187
|
PANUMATHI
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294088
|
|
PANUMATHI
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-033-001/413
(PERUNGUDI)
|
2925001000NRG23090120232116002
|
09/01/2023
|
Ravathi
|
2925001WL060187
|
Ravathi
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037294088
|
|
Ravathi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-033-001/48
(PERUNGUDI)
|
2925001000NRG23090120232116005
|
09/01/2023
|
senthilkumari
|
2925001WL060187
|
senthilkumari
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294088
|
|
senthilkumari
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-033-001/8
(PERUNGUDI)
|
2925001000NRG23090120232116014
|
09/01/2023
|
Subbaiah
|
2925001WL060187
|
Subbaiah
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294088
|
|
Subbaiah
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-033-002/405
(PERUNGUDI)
|
2925001000NRG23090120232116020
|
09/01/2023
|
KALPANA
|
2925001WL060187
|
KALPANA
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294088
|
|
KALPANA
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-033-002/419
(PERUNGUDI)
|
2925001000NRG23090120232116021
|
09/01/2023
|
Rathika
|
2925001WL060187
|
Rathika
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037294088
|
|
Rathika
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-033-002/430
(PERUNGUDI)
|
2925001000NRG23090120232116022
|
09/01/2023
|
Vijayalakshmi
|
2925001WL060187
|
Vijayalakshmi
|
00468
|
UBIN0911011
|
460
|
460
|
Processed
|
02/02/2023
|
|
037294088
|
|
Vijayalakshmi
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-033-002/431
(PERUNGUDI)
|
2925001000NRG23090120232116023
|
09/01/2023
|
Machila
|
2925001WL060187
|
Machila
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294088
|
|
Machila
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-033-002/434
(PERUNGUDI)
|
2925001000NRG23090120232116024
|
09/01/2023
|
kavitha
|
2925001WL060187
|
kavitha
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037294088
|
|
kavitha
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-033-002/435
(PERUNGUDI)
|
2925001000NRG23090120232116025
|
09/01/2023
|
Kalaimani
|
2925001WL060187
|
Kalaimani
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
02/02/2023
|
|
037294088
|
|
Kalaimani
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-033-003/394
(PERUNGUDI)
|
2925001000NRG23090120232116027
|
09/01/2023
|
B VIMALA
|
2925001WL060187
|
B VIMALA
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037294088
|
|
B VIMALA
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-033-033/426
(PERUNGUDI)
|
2925001000NRG23090120232116037
|
09/01/2023
|
Janchirani
|
2925001WL060187
|
Janchirani
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037294088
|
|
Janchirani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26450
|
26450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31510
|
31510
|
|
|
|
|
|
|
|