|
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-25-001-026-001/140
(NAMANUR)
|
2925001000NRG23100620220373398
|
14/06/2022
|
VENNILA
|
2925001WL011264
|
VENNILA
|
00468
|
UBIN0911011
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
008553157
|
|
VENNILA
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-026-001/293
(NAMANUR)
|
2925001000NRG23100620220373415
|
14/06/2022
|
LAKSHMI B
|
2925001WL011264
|
LAKSHMI B
|
00468
|
UBIN0911011
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
008553157
|
|
LAKSHMI B
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-026-001/44
(NAMANUR)
|
2925001000NRG23100620220373017
|
14/06/2022
|
panchavarnam
|
2925001WL011246
|
panchavarnam
|
00468
|
UBIN0911011
|
1310
|
1310
|
Processed
|
18/06/2022
|
|
008553157
|
|
panchavarnam
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-026-001/490
(NAMANUR)
|
2925001000NRG23100620220373021
|
14/06/2022
|
pandiyammal
|
2925001WL011246
|
pandiyammal
|
00468
|
UBIN0911011
|
1310
|
1310
|
Processed
|
18/06/2022
|
|
008553157
|
|
pandiyammal
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-026-001/610
(NAMANUR)
|
2925001000NRG23100620220373430
|
14/06/2022
|
S.DAVAMANI
|
2925001WL011264
|
S.DAVAMANI
|
00468
|
UBIN0911011
|
780
|
780
|
Processed
|
18/06/2022
|
|
008553157
|
|
S.DAVAMANI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-026-001/617
(NAMANUR)
|
2925001000NRG23100620220373431
|
14/06/2022
|
S RENUKA
|
2925001WL011264
|
S RENUKA
|
00468
|
UBIN0911011
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
008553157
|
|
S RENUKA
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-026-001/646
(NAMANUR)
|
2925001000NRG23100620220373432
|
14/06/2022
|
Sudha
|
2925001WL011264
|
Sudha
|
00468
|
UBIN0911011
|
780
|
780
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sudha
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-026-001/648
(NAMANUR)
|
2925001000NRG23100620220373433
|
14/06/2022
|
Narmatha
|
2925001WL011264
|
Narmatha
|
00468
|
UBIN0911011
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
008553157
|
|
Narmatha
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-026-001/97
(NAMANUR)
|
2925001000NRG23100620220373025
|
14/06/2022
|
Muthumeenal
|
2925001WL011246
|
Muthumeenal
|
00468
|
UBIN0911011
|
786
|
786
|
Processed
|
18/06/2022
|
|
008553157
|
|
Muthumeenal
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-026-005/606-A
(NAMANUR)
|
2925001000NRG23100620220373436
|
14/06/2022
|
K Sumathi
|
2925001WL011264
|
K Sumathi
|
00468
|
UBIN0911011
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
008553157
|
|
K Sumathi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-026-026/533
(NAMANUR)
|
2925001000NRG23090620220362222
|
14/06/2022
|
RAJA
|
2925001WL010914
|
RAJA
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
RAJA
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-026-026/547
(NAMANUR)
|
2925001000NRG23100620220373028
|
14/06/2022
|
SIVARANJANI M
|
2925001WL011246
|
SIVARANJANI M
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
SIVARANJANI M
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-026-026/607
(NAMANUR)
|
2925001000NRG23090620220362224
|
14/06/2022
|
K MUTHAIYA
|
2925001WL010914
|
K MUTHAIYA
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
K MUTHAIYA
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-026-026/615
(NAMANUR)
|
2925001000NRG23100620220373031
|
14/06/2022
|
KALAISELVI THVAMANI
|
2925001WL011246
|
KALAISELVI THVAMANI
|
00468
|
UBIN0911011
|
1048
|
1048
|
Processed
|
18/06/2022
|
|
008553157
|
|
KALAISELVI THVAMANI
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-026-026/627
(NAMANUR)
|
2925001000NRG23090620220362225
|
14/06/2022
|
BOODEVI M
|
2925001WL010914
|
BOODEVI M
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
BOODEVI M
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-026-026/634
(NAMANUR)
|
2925001000NRG23090620220362226
|
14/06/2022
|
Sagunthala
|
2925001WL010914
|
Sagunthala
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sagunthala
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-026-026/638
(NAMANUR)
|
2925001000NRG23090620220362227
|
14/06/2022
|
Pavithra
|
2925001WL010914
|
Pavithra
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
Pavithra
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-026-026/643
(NAMANUR)
|
2925001000NRG23090620220362228
|
14/06/2022
|
Gayathri
|
2925001WL010914
|
Gayathri
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
Gayathri
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-026-026/651
(NAMANUR)
|
2925001000NRG23090620220362229
|
14/06/2022
|
Valliammai
|
2925001WL010914
|
Valliammai
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
Valliammai
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-026-026/654
(NAMANUR)
|
2925001000NRG23100620220373032
|
14/06/2022
|
CHINTHAMANI
|
2925001WL011246
|
CHINTHAMANI
|
00468
|
UBIN0911011
|
1572
|
1572
|
Processed
|
18/06/2022
|
|
008553157
|
|
CHINTHAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27834
|
27834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27834
|
27834
|
|
|
|
|
|
|
|