|
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-25-001-026-001/554
(NAMANUR)
|
2925001000NRG23031220221794234
|
03/12/2022
|
KANAKAVALLI
|
2925001WL052949
|
KANAKAVALLI
|
00468
|
UBIN0555568
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773791
|
|
KANAKAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-026-001/104
(NAMANUR)
|
2925001000NRG23031220221794191
|
03/12/2022
|
THENMOZHI
|
2925001WL052949
|
THENMOZHI
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773791
|
|
THENMOZHI
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-026-001/178
(NAMANUR)
|
2925001000NRG23031220221794204
|
03/12/2022
|
Sivaranjani
|
2925001WL052949
|
Sivaranjani
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773791
|
|
Sivaranjani
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-026-001/196
(NAMANUR)
|
2925001000NRG23031220221794206
|
03/12/2022
|
S SARANYA
|
2925001WL052949
|
S SARANYA
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773791
|
|
S SARANYA
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-026-001/2
(NAMANUR)
|
2925001000NRG23031220221794102
|
03/12/2022
|
KANIGA
|
2925001WL052946
|
KANIGA
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
14/12/2022
|
|
006773791
|
|
KANIGA
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-026-001/210
(NAMANUR)
|
2925001000NRG23031220221794209
|
03/12/2022
|
J KALAIVANI
|
2925001WL052949
|
J KALAIVANI
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
14/12/2022
|
|
006773791
|
|
J KALAIVANI
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-026-001/225
(NAMANUR)
|
2925001000NRG23031220221794105
|
03/12/2022
|
Kanimozhi
|
2925001WL052946
|
Kanimozhi
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773791
|
|
Kanimozhi
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-026-001/294
(NAMANUR)
|
2925001000NRG23031220221794221
|
03/12/2022
|
Amsavalli
|
2925001WL052949
|
Amsavalli
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773791
|
|
Amsavalli
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-026-001/44
(NAMANUR)
|
2925001000NRG23031220221794127
|
03/12/2022
|
panchavarnam
|
2925001WL052946
|
panchavarnam
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773791
|
|
panchavarnam
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-026-001/484
(NAMANUR)
|
2925001000NRG23031220221794231
|
03/12/2022
|
SARATHA
|
2925001WL052949
|
SARATHA
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773791
|
|
SARATHA
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-026-001/637
(NAMANUR)
|
2925001000NRG23031220221794237
|
03/12/2022
|
Jayalakshmi
|
2925001WL052949
|
Jayalakshmi
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Jayalakshmi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-026-001/641
(NAMANUR)
|
2925001000NRG23031220221794238
|
03/12/2022
|
Muthumanickam
|
2925001WL052949
|
Muthumanickam
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773791
|
|
Muthumanickam
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-026-001/97
(NAMANUR)
|
2925001000NRG23031220221794144
|
03/12/2022
|
Nachiappan
|
2925001WL052946
|
Nachiappan
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773791
|
|
Nachiappan
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-026-026/517
(NAMANUR)
|
2925001000NRG23031220221794146
|
03/12/2022
|
Muthu
|
2925001WL052946
|
Muthu
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773791
|
|
Muthu
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-026-026/531
(NAMANUR)
|
2925001000NRG23031220221794148
|
03/12/2022
|
Pandiselvi
|
2925001WL052946
|
Pandiselvi
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773791
|
|
Pandiselvi
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-026-026/547
(NAMANUR)
|
2925001000NRG23031220221794243
|
03/12/2022
|
SIVARANJANI M
|
2925001WL052949
|
SIVARANJANI M
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773791
|
|
SIVARANJANI M
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-026-026/589
(NAMANUR)
|
2925001000NRG23031220221794152
|
03/12/2022
|
P Kavitha
|
2925001WL052946
|
P Kavitha
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773791
|
|
P Kavitha
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-026-026/592
(NAMANUR)
|
2925001000NRG23031220221794153
|
03/12/2022
|
Manthakalai
|
2925001WL052946
|
Manthakalai
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773791
|
|
Manthakalai
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-026-026/602
(NAMANUR)
|
2925001000NRG23031220221794154
|
03/12/2022
|
karpakajothi
|
2925001WL052946
|
karpakajothi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773791
|
|
karpakajothi
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-026-026/608
(NAMANUR)
|
2925001000NRG23031220221794155
|
03/12/2022
|
K.INDHU
|
2925001WL052946
|
K.INDHU
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773791
|
|
K.INDHU
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-026-026/611
(NAMANUR)
|
2925001000NRG23031220221794156
|
03/12/2022
|
BANUMATHI K
|
2925001WL052946
|
BANUMATHI K
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
14/12/2022
|
|
006773791
|
|
BANUMATHI K
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-026-026/612
(NAMANUR)
|
2925001000NRG23031220221794246
|
03/12/2022
|
MARUTHAMALAI PANDIYAMMAL
|
2925001WL052949
|
MARUTHAMALAI PANDIYAMMAL
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
14/12/2022
|
|
006773791
|
|
MARUTHAMALAI PANDIYAMMAL
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-026-026/626
(NAMANUR)
|
2925001000NRG23031220221794157
|
03/12/2022
|
I ROHINI
|
2925001WL052946
|
I ROHINI
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
14/12/2022
|
|
006773791
|
|
I ROHINI
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-026-026/647
(NAMANUR)
|
2925001000NRG23031220221794158
|
03/12/2022
|
Priyanka
|
2925001WL052946
|
Priyanka
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773791
|
|
Priyanka
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-026-026/653
(NAMANUR)
|
2925001000NRG23031220221794159
|
03/12/2022
|
PRASANNA DEVI
|
2925001WL052946
|
PRASANNA DEVI
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
14/12/2022
|
|
006773791
|
|
PRASANNA DEVI
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-026-026/659
(NAMANUR)
|
2925001000NRG23031220221794160
|
03/12/2022
|
SANGARESWARI
|
2925001WL052946
|
SANGARESWARI
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
14/12/2022
|
|
006773791
|
|
SANGARESWARI
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-026-026/668
(NAMANUR)
|
2925001000NRG23031220221794161
|
03/12/2022
|
Suganya
|
2925001WL052946
|
Suganya
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
14/12/2022
|
|
006773791
|
|
Suganya
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-026-026/669
(NAMANUR)
|
2925001000NRG23031220221794247
|
03/12/2022
|
AISHWARYA
|
2925001WL052949
|
AISHWARYA
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
14/12/2022
|
|
006773791
|
|
AISHWARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26252
|
26252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|