|
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-25-001-010-001/30
(KATTANIPATTI)
|
2925001000NRG23050920221214124
|
07/09/2022
|
Pandiyammal
|
2925001WL035370
|
Pandiyammal
|
00415
|
SBIN0000918
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pandiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-010-001/167
(KATTANIPATTI)
|
2925001000NRG23050920221214101
|
07/09/2022
|
Chellapondi
|
2925001WL035370
|
Chellapondi
|
00468
|
UBIN0555568
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chellapondi
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-010-010/865
(KATTANIPATTI)
|
2925001000NRG23050920221214180
|
07/09/2022
|
Saranya Devi
|
2925001WL035370
|
Saranya Devi
|
00468
|
UBIN0555568
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431914
|
|
Saranya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-010-001/11
(KATTANIPATTI)
|
2925001000NRG23050920221214085
|
07/09/2022
|
MEENAL
|
2925001WL035370
|
MEENAL
|
00468
|
UBIN0911011
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431914
|
|
MEENAL
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-010-001/184
(KATTANIPATTI)
|
2925001000NRG23050920221214104
|
07/09/2022
|
Karamuthu
|
2925001WL035370
|
Karamuthu
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431914
|
|
Karamuthu
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-010-001/205
(KATTANIPATTI)
|
2925001000NRG23050920221214110
|
07/09/2022
|
senthamaraikannan
|
2925001WL035370
|
senthamaraikannan
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431914
|
|
senthamaraikannan
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-010-001/360
(KATTANIPATTI)
|
2925001000NRG23050920221214127
|
07/09/2022
|
Sangeetha
|
2925001WL035370
|
Sangeetha
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sangeetha
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-010-001/375
(KATTANIPATTI)
|
2925001000NRG23050920221214129
|
07/09/2022
|
MEENAKSHI
|
2925001WL035370
|
MEENAKSHI
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431914
|
|
MEENAKSHI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-010-001/400
(KATTANIPATTI)
|
2925001000NRG23050920221214135
|
07/09/2022
|
Gowri
|
2925001WL035370
|
Gowri
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431914
|
|
Gowri
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-010-001/491
(KATTANIPATTI)
|
2925001000NRG23050920221214146
|
07/09/2022
|
Mailliga
|
2925001WL035370
|
Mailliga
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mailliga
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-010-001/599
(KATTANIPATTI)
|
2925001000NRG23050920221214153
|
07/09/2022
|
kalaiselvi
|
2925001WL035370
|
kalaiselvi
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431914
|
|
kalaiselvi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-010-001/610
(KATTANIPATTI)
|
2925001000NRG23050920221214156
|
07/09/2022
|
Sneka
|
2925001WL035370
|
Sneka
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sneka
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-010-001/817
(KATTANIPATTI)
|
2925001000NRG23050920221214170
|
07/09/2022
|
chanthira
|
2925001WL035370
|
chanthira
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431914
|
|
chanthira
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-010-010/866
(KATTANIPATTI)
|
2925001000NRG23050920221214181
|
07/09/2022
|
Suganya
|
2925001WL035370
|
Suganya
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431914
|
|
Suganya
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-010-010/875
(KATTANIPATTI)
|
2925001000NRG23050920221214182
|
07/09/2022
|
MALAIKANTHAN
|
2925001WL035370
|
MALAIKANTHAN
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431914
|
|
MALAIKANTHAN
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-010-010/877
(KATTANIPATTI)
|
2925001000NRG23050920221214183
|
07/09/2022
|
KAVITHA
|
2925001WL035370
|
KAVITHA
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431914
|
|
KAVITHA
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-010-010/919
(KATTANIPATTI)
|
2925001000NRG23050920221214184
|
07/09/2022
|
Sivaranjani
|
2925001WL035370
|
Sivaranjani
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sivaranjani
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-010-010/920
(KATTANIPATTI)
|
2925001000NRG23050920221214185
|
07/09/2022
|
Anbukarasi
|
2925001WL035370
|
Anbukarasi
|
00468
|
UBIN0911011
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431914
|
|
Anbukarasi
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-010-010/921
(KATTANIPATTI)
|
2925001000NRG23050920221214186
|
07/09/2022
|
suriyapriya
|
2925001WL035370
|
suriyapriya
|
00468
|
UBIN0911011
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431914
|
|
suriyapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17850
|
17850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|