|
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-25-001-035-001/1
(PONNAKULAM)
|
2925001000NRG23110520220130425
|
11/05/2022
|
Periyasamy
|
2925001WL004226
|
Periyasamy
|
00089
|
CBIN0284398
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105360
|
|
Periyasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-035-001/134
(PONNAKULAM)
|
2925001000NRG23110520220130438
|
11/05/2022
|
Muthandi
|
2925001WL004226
|
Muthandi
|
00176
|
IDIB000S030
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105360
|
|
Muthandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-035-007/625
(PONNAKULAM)
|
2925001000NRG23110520220130474
|
11/05/2022
|
ramalakshmi
|
2925001WL004226
|
ramalakshmi
|
00177
|
IOBA0000084
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105360
|
|
ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-035-006/639
(PONNAKULAM)
|
2925001000NRG23110520220130471
|
11/05/2022
|
Sangeetha
|
2925001WL004226
|
Sangeetha
|
00415
|
SBIN0000918
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105360
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-035-001/110
(PONNAKULAM)
|
2925001000NRG23110520220130432
|
11/05/2022
|
MAYANDI
|
2925001WL004226
|
MAYANDI
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105360
|
|
MAYANDI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-035-001/138
(PONNAKULAM)
|
2925001000NRG23110520220130443
|
11/05/2022
|
Vengaiyya
|
2925001WL004226
|
Vengaiyya
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105360
|
|
Vengaiyya
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-035-001/340
(PONNAKULAM)
|
2925001000NRG23110520220130452
|
11/05/2022
|
Alagumuthu
|
2925001WL004226
|
Alagumuthu
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105360
|
|
Alagumuthu
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-035-001/393
(PONNAKULAM)
|
2925001000NRG23110520220130453
|
11/05/2022
|
JEYACHITRA J
|
2925001WL004226
|
JEYACHITRA J
|
00462
|
UCBA0002109
|
690
|
690
|
Processed
|
18/05/2022
|
|
007105360
|
|
JEYACHITRA J
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-035-001/472
(PONNAKULAM)
|
2925001000NRG23110520220130461
|
11/05/2022
|
LAKSHMI
|
2925001WL004226
|
LAKSHMI
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105360
|
|
LAKSHMI
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-035-001/511
(PONNAKULAM)
|
2925001000NRG23110520220130464
|
11/05/2022
|
Karuppaiya
|
2925001WL004226
|
Karuppaiya
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105360
|
|
Karuppaiya
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-035-001/648
(PONNAKULAM)
|
2925001000NRG23110520220130467
|
11/05/2022
|
parvathi
|
2925001WL004226
|
parvathi
|
00462
|
UCBA0002109
|
1380
|
1380
|
Processed
|
18/05/2022
|
|
007105360
|
|
parvathi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-035-007/602
(PONNAKULAM)
|
2925001000NRG23110520220130472
|
11/05/2022
|
Rajathi
|
2925001WL004226
|
Rajathi
|
00462
|
UCBA0002109
|
690
|
690
|
Processed
|
18/05/2022
|
|
007105360
|
|
Rajathi
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-035-007/624
(PONNAKULAM)
|
2925001000NRG23110520220130473
|
11/05/2022
|
Vallimayil
|
2925001WL004226
|
Vallimayil
|
00462
|
UCBA0002109
|
1150
|
1150
|
Processed
|
18/05/2022
|
|
007105360
|
|
Vallimayil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10426
|
10426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15026
|
15026
|
|
|
|
|
|
|
|