|
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-25-001-026-001/104
(NAMANUR)
|
2925001000NRG23280920221350332
|
28/09/2022
|
THENMOZHI
|
2925001WL039566
|
THENMOZHI
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
THENMOZHI
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-026-001/178
(NAMANUR)
|
2925001000NRG23280920221350342
|
28/09/2022
|
Sivaranjani
|
2925001WL039566
|
Sivaranjani
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Sivaranjani
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-026-001/211
(NAMANUR)
|
2925001000NRG23280920221350813
|
28/09/2022
|
Vaithaki
|
2925001WL039582
|
Vaithaki
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361584
|
|
Vaithaki
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-026-001/287
(NAMANUR)
|
2925001000NRG23280920221350817
|
28/09/2022
|
T.Nanthini
|
2925001WL039582
|
T.Nanthini
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
T.Nanthini
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-026-001/428
(NAMANUR)
|
2925001000NRG23280920221350021
|
28/09/2022
|
PANJALI M
|
2925001WL039552
|
PANJALI M
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
PANJALI M
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-026-001/473
(NAMANUR)
|
2925001000NRG23280920221350880
|
28/09/2022
|
E JOTHILAKSHMI
|
2925001WL039583
|
E JOTHILAKSHMI
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
E JOTHILAKSHMI
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-026-001/637
(NAMANUR)
|
2925001000NRG23280920221349929
|
28/09/2022
|
Jayalakshmi
|
2925001WL039548
|
Jayalakshmi
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Jayalakshmi
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-026-001/641
(NAMANUR)
|
2925001000NRG23280920221350364
|
28/09/2022
|
Muthumanickam
|
2925001WL039566
|
Muthumanickam
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361584
|
|
Muthumanickam
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-026-001/642
(NAMANUR)
|
2925001000NRG23280920221350365
|
28/09/2022
|
Indhumathi
|
2925001WL039566
|
Indhumathi
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361584
|
|
Indhumathi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-026-001/655
(NAMANUR)
|
2925001000NRG23280920221350025
|
28/09/2022
|
ANBUKARASI
|
2925001WL039552
|
ANBUKARASI
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
ANBUKARASI
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-026-001/69
(NAMANUR)
|
2925001000NRG23280920221350839
|
28/09/2022
|
MANIKKAVALLI
|
2925001WL039582
|
MANIKKAVALLI
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
MANIKKAVALLI
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-026-001/77
(NAMANUR)
|
2925001000NRG23280920221350844
|
28/09/2022
|
CHITHRA T
|
2925001WL039582
|
CHITHRA T
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
CHITHRA T
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-026-002/571
(NAMANUR)
|
2925001000NRG23280920221350887
|
28/09/2022
|
R SARANYA
|
2925001WL039583
|
R SARANYA
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
R SARANYA
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-026-002/575
(NAMANUR)
|
2925001000NRG23280920221350850
|
28/09/2022
|
sumathi
|
2925001WL039582
|
sumathi
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361584
|
|
sumathi
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-026-002/609
(NAMANUR)
|
2925001000NRG23280920221350851
|
28/09/2022
|
N.SARANYA
|
2925001WL039582
|
N.SARANYA
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
N.SARANYA
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-026-004/631
(NAMANUR)
|
2925001000NRG23280920221350854
|
28/09/2022
|
Kasthuri
|
2925001WL039582
|
Kasthuri
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Kasthuri
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-026-026/527
(NAMANUR)
|
2925001000NRG23280920221350855
|
28/09/2022
|
Inbavalli
|
2925001WL039582
|
Inbavalli
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Inbavalli
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-026-026/533
(NAMANUR)
|
2925001000NRG23280920221350026
|
28/09/2022
|
RAJA
|
2925001WL039552
|
RAJA
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
RAJA
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-026-026/550
(NAMANUR)
|
2925001000NRG23280920221350856
|
28/09/2022
|
Masilamani
|
2925001WL039582
|
Masilamani
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Masilamani
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-026-026/592
(NAMANUR)
|
2925001000NRG23280920221350893
|
28/09/2022
|
Manthakalai
|
2925001WL039583
|
Manthakalai
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Manthakalai
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-026-026/608
(NAMANUR)
|
2925001000NRG23280920221350894
|
28/09/2022
|
K.INDHU
|
2925001WL039583
|
K.INDHU
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
K.INDHU
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-026-026/612
(NAMANUR)
|
2925001000NRG23280920221350370
|
28/09/2022
|
MARUTHAMALAI PANDIYAMMAL
|
2925001WL039566
|
MARUTHAMALAI PANDIYAMMAL
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361584
|
|
MARUTHAMALAI PANDIYAMMAL
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-026-026/627
(NAMANUR)
|
2925001000NRG23280920221350027
|
28/09/2022
|
BOODEVI M
|
2925001WL039552
|
BOODEVI M
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
BOODEVI M
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-026-026/636
(NAMANUR)
|
2925001000NRG23280920221349923
|
28/09/2022
|
JEEVITHA
|
2925001WL039547
|
JEEVITHA
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
JEEVITHA
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-026-026/638
(NAMANUR)
|
2925001000NRG23280920221349924
|
28/09/2022
|
Pavithra
|
2925001WL039547
|
Pavithra
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361584
|
|
Pavithra
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-026-026/640
(NAMANUR)
|
2925001000NRG23280920221349930
|
28/09/2022
|
Jaya
|
2925001WL039548
|
Jaya
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Jaya
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-026-026/643
(NAMANUR)
|
2925001000NRG23280920221350895
|
28/09/2022
|
Gayathri
|
2925001WL039583
|
Gayathri
|
00468
|
UBIN0911011
|
1380
|
1380
|
Processed
|
12/10/2022
|
|
030361584
|
|
Gayathri
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-026-026/644
(NAMANUR)
|
2925001000NRG23280920221350896
|
28/09/2022
|
Andayee
|
2925001WL039583
|
Andayee
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Andayee
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-026-026/645
(NAMANUR)
|
2925001000NRG23280920221350897
|
28/09/2022
|
Subbuvalli
|
2925001WL039583
|
Subbuvalli
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Subbuvalli
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-026-026/662
(NAMANUR)
|
2925001000NRG23280920221349931
|
28/09/2022
|
Priya
|
2925001WL039548
|
Priya
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361584
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41531
|
41531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41531
|
41531
|
|
|
|
|
|
|
|