|
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-25-001-006-006/952
(ALANGULAM)
|
2925001000NRG23220820221070600
|
24/08/2022
|
Amsavalli
|
2925001WL031614
|
Amsavalli
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844961
|
|
Amsavalli
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-006-007/919
(ALANGULAM)
|
2925001000NRG23220820221070609
|
24/08/2022
|
Chitra
|
2925001WL031614
|
Chitra
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844961
|
|
Chitra
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-006-007/936
(ALANGULAM)
|
2925001000NRG23220820221070610
|
24/08/2022
|
Malarvizhi
|
2925001WL031614
|
Malarvizhi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Malarvizhi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-006-007/958
(ALANGULAM)
|
2925001000NRG23220820221070611
|
24/08/2022
|
Meenakshi
|
2925001WL031614
|
Meenakshi
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844961
|
|
Meenakshi
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-006-008/1
(ALANGULAM)
|
2925001000NRG23220820221070612
|
24/08/2022
|
Rakku
|
2925001WL031614
|
Rakku
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Rakku
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-006-008/148
(ALANGULAM)
|
2925001000NRG23220820221070618
|
24/08/2022
|
Thangavelu
|
2925001WL031614
|
Thangavelu
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844961
|
|
Thangavelu
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-006-008/17
(ALANGULAM)
|
2925001000NRG23220820221070624
|
24/08/2022
|
Selvaraja
|
2925001WL031614
|
Selvaraja
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844961
|
|
Selvaraja
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-006-008/2
(ALANGULAM)
|
2925001000NRG23220820221070625
|
24/08/2022
|
MANICKAM K
|
2925001WL031614
|
MANICKAM K
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
MANICKAM K
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-006-008/249
(ALANGULAM)
|
2925001000NRG23220820221070631
|
24/08/2022
|
SEAVATHAIL C
|
2925001WL031614
|
SEAVATHAIL C
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
31/08/2022
|
|
020844961
|
|
SEAVATHAIL C
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-006-008/28
(ALANGULAM)
|
2925001000NRG23220820221070641
|
24/08/2022
|
Ramalakshmi
|
2925001WL031614
|
Ramalakshmi
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ramalakshmi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-006-008/479
(ALANGULAM)
|
2925001000NRG23220820221070654
|
24/08/2022
|
Rakku
|
2925001WL031614
|
Rakku
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Rakku
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-006-008/564
(ALANGULAM)
|
2925001000NRG23220820221070663
|
24/08/2022
|
Pothumpoonu
|
2925001WL031614
|
Pothumpoonu
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844961
|
|
Pothumpoonu
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-006-008/609
(ALANGULAM)
|
2925001000NRG23220820221070670
|
24/08/2022
|
Veaniyadevi
|
2925001WL031614
|
Veaniyadevi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Veaniyadevi
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-006-008/611
(ALANGULAM)
|
2925001000NRG23220820221070671
|
24/08/2022
|
KARTHICKRAJA
|
2925001WL031614
|
KARTHICKRAJA
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
KARTHICKRAJA
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-006-008/780
(ALANGULAM)
|
2925001000NRG23220820221070679
|
24/08/2022
|
karthigaivalli
|
2925001WL031614
|
karthigaivalli
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
karthigaivalli
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-006-008/8
(ALANGULAM)
|
2925001000NRG23220820221070683
|
24/08/2022
|
Magalingam
|
2925001WL031614
|
Magalingam
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Magalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16045
|
16045
|
|
|
|
|
|
|
|
|
17
|
SIVAGANGA
|
TN-25-001-006-008/56
(ALANGULAM)
|
2925001000NRG23220820221070661
|
24/08/2022
|
subramani
|
2925001WL031614
|
subramani
|
00468
|
UBIN0911011
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
subramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17245
|
17245
|
|
|
|
|
|
|
|