|
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-25-001-033-001/264
(PERUNGUDI)
|
2925001000NRG23101020221454537
|
10/10/2022
|
Vellaisamy
|
2925001WL042401
|
Vellaisamy
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815379
|
|
Vellaisamy
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-033-001/71
(PERUNGUDI)
|
2925001000NRG23101020221454251
|
10/10/2022
|
Mukkammal
|
2925001WL042393
|
Mukkammal
|
00468
|
UBIN0555568
|
1320
|
1320
|
Rejected
|
27/10/2022
|
|
009815379
|
Account closed
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-033-002/397
(PERUNGUDI)
|
2925001000NRG23101020221454561
|
10/10/2022
|
A.SENBHAGAVALLI
|
2925001WL042401
|
A.SENBHAGAVALLI
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815379
|
|
A.SENBHAGAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-033-001/111
(PERUNGUDI)
|
2925001000NRG23101020221454216
|
10/10/2022
|
selvi
|
2925001WL042393
|
selvi
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815379
|
|
selvi
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-033-001/206
(PERUNGUDI)
|
2925001000NRG23101020221454527
|
10/10/2022
|
KATHIRESAN V
|
2925001WL042401
|
KATHIRESAN V
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815379
|
|
KATHIRESAN V
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-033-001/249
(PERUNGUDI)
|
2925001000NRG23101020221454534
|
10/10/2022
|
MEENAMBAL.V
|
2925001WL042401
|
MEENAMBAL.V
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815379
|
|
MEENAMBAL.V
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-033-001/303
(PERUNGUDI)
|
2925001000NRG23101020221454238
|
10/10/2022
|
pandi
|
2925001WL042393
|
pandi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815379
|
|
pandi
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-033-001/313
(PERUNGUDI)
|
2925001000NRG23101020221454543
|
10/10/2022
|
G.RATHINAM
|
2925001WL042401
|
G.RATHINAM
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815379
|
|
G.RATHINAM
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-033-001/33
(PERUNGUDI)
|
2925001000NRG23101020221454545
|
10/10/2022
|
Ammagannu
|
2925001WL042401
|
Ammagannu
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815379
|
|
Ammagannu
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-033-001/348
(PERUNGUDI)
|
2925001000NRG23101020221454547
|
10/10/2022
|
PANDISELVI
|
2925001WL042401
|
PANDISELVI
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815379
|
|
PANDISELVI
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-033-001/359
(PERUNGUDI)
|
2925001000NRG23101020221454549
|
10/10/2022
|
SARASHVATHI
|
2925001WL042401
|
SARASHVATHI
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815379
|
|
SARASHVATHI
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-033-001/362
(PERUNGUDI)
|
2925001000NRG23101020221454550
|
10/10/2022
|
PANUMATHI
|
2925001WL042401
|
PANUMATHI
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815379
|
|
PANUMATHI
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-033-001/6
(PERUNGUDI)
|
2925001000NRG23101020221454247
|
10/10/2022
|
PAZHANIYAMMAL A
|
2925001WL042393
|
PAZHANIYAMMAL A
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815379
|
|
PAZHANIYAMMAL A
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-033-002/332
(PERUNGUDI)
|
2925001000NRG23101020221454558
|
10/10/2022
|
Meenal
|
2925001WL042401
|
Meenal
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815379
|
|
Meenal
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-033-002/376
(PERUNGUDI)
|
2925001000NRG23101020221454560
|
10/10/2022
|
PPRAGAMPATH
|
2925001WL042401
|
PPRAGAMPATH
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815379
|
|
PPRAGAMPATH
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-033-002/404
(PERUNGUDI)
|
2925001000NRG23101020221454562
|
10/10/2022
|
S LATHA
|
2925001WL042401
|
S LATHA
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815379
|
|
S LATHA
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-033-002/405
(PERUNGUDI)
|
2925001000NRG23101020221454563
|
10/10/2022
|
KALPANA
|
2925001WL042401
|
KALPANA
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815379
|
|
KALPANA
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-033-003/394
(PERUNGUDI)
|
2925001000NRG23101020221454256
|
10/10/2022
|
B VIMALA
|
2925001WL042393
|
B VIMALA
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815379
|
|
B VIMALA
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-033-003/400
(PERUNGUDI)
|
2925001000NRG23101020221454257
|
10/10/2022
|
S ANANDHAVALLI
|
2925001WL042393
|
S ANANDHAVALLI
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815379
|
|
S ANANDHAVALLI
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-033-033/345
(PERUNGUDI)
|
2925001000NRG23101020221454259
|
10/10/2022
|
nagarani
|
2925001WL042393
|
nagarani
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815379
|
|
nagarani
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-033-033/370
(PERUNGUDI)
|
2925001000NRG23101020221454568
|
10/10/2022
|
Priyanka
|
2925001WL042401
|
Priyanka
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Priyanka
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-033-033/374
(PERUNGUDI)
|
2925001000NRG23101020221454569
|
10/10/2022
|
Kalavathi
|
2925001WL042401
|
Kalavathi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815379
|
|
Kalavathi
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-033-033/389
(PERUNGUDI)
|
2925001000NRG23101020221454570
|
10/10/2022
|
JAYAANDI S
|
2925001WL042401
|
JAYAANDI S
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815379
|
|
JAYAANDI S
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-033-033/401
(PERUNGUDI)
|
2925001000NRG23101020221454571
|
10/10/2022
|
Devi
|
2925001WL042401
|
Devi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815379
|
|
Devi
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-033-033/425
(PERUNGUDI)
|
2925001000NRG23101020221454260
|
10/10/2022
|
Meenal
|
2925001WL042393
|
Meenal
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815379
|
|
Meenal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27646
|
27646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31386
|
31386
|
|
|
|
|
|
|
|