|
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)
|
2925001000NRG23130820221002345
|
16/08/2022
|
THENMOZHI
|
2925001WL029879
|
THENMOZHI
|
00468
|
UBIN0911011
|
470
|
470
|
Processed
|
25/08/2022
|
|
014193862
|
|
THENMOZHI
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-026-001/178
(NAMANUR)
|
2925001000NRG23130820221002360
|
16/08/2022
|
Sivaranjani
|
2925001WL029879
|
Sivaranjani
|
00468
|
UBIN0911011
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sivaranjani
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-026-001/196
(NAMANUR)
|
2925001000NRG23130820221002362
|
16/08/2022
|
S SARANYA
|
2925001WL029879
|
S SARANYA
|
00468
|
UBIN0911011
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
014193862
|
|
S SARANYA
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-026-001/293
(NAMANUR)
|
2925001000NRG23130820221002373
|
16/08/2022
|
LAKSHMI B
|
2925001WL029879
|
LAKSHMI B
|
00468
|
UBIN0911011
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
014193862
|
|
LAKSHMI B
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-026-001/351
(NAMANUR)
|
2925001000NRG23130820221002378
|
16/08/2022
|
Thennagaselvi
|
2925001WL029879
|
Thennagaselvi
|
00468
|
UBIN0911011
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193862
|
|
Thennagaselvi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-026-001/503
(NAMANUR)
|
2925001000NRG23130820221002388
|
16/08/2022
|
Kalaiselvi
|
2925001WL029879
|
Kalaiselvi
|
00468
|
UBIN0911011
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kalaiselvi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-026-001/641
(NAMANUR)
|
2925001000NRG23130820221002392
|
16/08/2022
|
Muthumanickam
|
2925001WL029879
|
Muthumanickam
|
00468
|
UBIN0911011
|
1410
|
1410
|
Processed
|
25/08/2022
|
|
014193862
|
|
Muthumanickam
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-026-026/582
(NAMANUR)
|
2925001000NRG23130820221002397
|
16/08/2022
|
Dhanalakshmi
|
2925001WL029879
|
Dhanalakshmi
|
00468
|
UBIN0911011
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193862
|
|
Dhanalakshmi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-026-026/612
(NAMANUR)
|
2925001000NRG23130820221002398
|
16/08/2022
|
MARUTHAMALAI PANDIYAMMAL
|
2925001WL029879
|
MARUTHAMALAI PANDIYAMMAL
|
00468
|
UBIN0911011
|
1175
|
1175
|
Processed
|
25/08/2022
|
|
014193862
|
|
MARUTHAMALAI PANDIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11045
|
11045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11045
|
11045
|
|
|
|
|
|
|
|