|
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-25-001-035-006/629
(PONNAKULAM)
|
2925001000NRG23010620220290397
|
01/06/2022
|
Murugeshwari
|
2925001WL008713
|
Murugeshwari
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
Murugeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-035-001/152
(PONNAKULAM)
|
2925001000NRG23010620220290371
|
01/06/2022
|
Deepa
|
2925001WL008713
|
Deepa
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630619
|
|
Deepa
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-035-001/349
(PONNAKULAM)
|
2925001000NRG23010620220290378
|
01/06/2022
|
PANJU
|
2925001WL008713
|
PANJU
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
PANJU
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-035-001/475
(PONNAKULAM)
|
2925001000NRG23010620220290386
|
01/06/2022
|
POOPATHI
|
2925001WL008713
|
POOPATHI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
POOPATHI
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-035-002/647
(PONNAKULAM)
|
2925001000NRG23010620220290390
|
01/06/2022
|
Santhi
|
2925001WL008713
|
Santhi
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Santhi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-035-004/585
(PONNAKULAM)
|
2925001000NRG23010620220290391
|
01/06/2022
|
Manikavalli
|
2925001WL008713
|
Manikavalli
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
Manikavalli
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-035-004/618
(PONNAKULAM)
|
2925001000NRG23010620220290392
|
01/06/2022
|
peratheepa
|
2925001WL008713
|
peratheepa
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630619
|
|
peratheepa
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-035-004/634
(PONNAKULAM)
|
2925001000NRG23010620220290393
|
01/06/2022
|
Dharanipriya
|
2925001WL008713
|
Dharanipriya
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
04/06/2022
|
|
009630619
|
|
Dharanipriya
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-035-005/575
(PONNAKULAM)
|
2925001000NRG23010620220290394
|
01/06/2022
|
Latha
|
2925001WL008713
|
Latha
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
04/06/2022
|
|
009630619
|
|
Latha
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-035-006/577
(PONNAKULAM)
|
2925001000NRG23010620220290395
|
01/06/2022
|
Jeyarani
|
2925001WL008713
|
Jeyarani
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Jeyarani
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-035-006/578
(PONNAKULAM)
|
2925001000NRG23010620220290396
|
01/06/2022
|
Indirani
|
2925001WL008713
|
Indirani
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630619
|
|
Indirani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|