|
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-25-001-026-001/190
(NAMANUR)
|
2925001000NRG23311220222038376
|
05/01/2023
|
pandiyammal
|
2925001WL058633
|
pandiyammal
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558771
|
|
pandiyammal
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-026-001/44
(NAMANUR)
|
2925001000NRG23311220222038402
|
05/01/2023
|
panchavarnam
|
2925001WL058633
|
panchavarnam
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558771
|
|
panchavarnam
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-026-001/46
(NAMANUR)
|
2925001000NRG23311220222038404
|
05/01/2023
|
AMSAVALLI R
|
2925001WL058633
|
AMSAVALLI R
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558771
|
|
AMSAVALLI R
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-026-001/69
(NAMANUR)
|
2925001000NRG23311220222038348
|
05/01/2023
|
MANIKKAVALLI
|
2925001WL058632
|
MANIKKAVALLI
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558771
|
|
MANIKKAVALLI
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-026-002/575
(NAMANUR)
|
2925001000NRG23311220222038357
|
05/01/2023
|
sumathi
|
2925001WL058632
|
sumathi
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558771
|
|
sumathi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-026-002/594
(NAMANUR)
|
2925001000NRG23311220222038358
|
05/01/2023
|
INDIRA
|
2925001WL058632
|
INDIRA
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558771
|
|
INDIRA
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-026-002/609
(NAMANUR)
|
2925001000NRG23311220222038361
|
05/01/2023
|
N.SARANYA
|
2925001WL058632
|
N.SARANYA
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558771
|
|
N.SARANYA
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-026-026/517
(NAMANUR)
|
2925001000NRG23311220222038424
|
05/01/2023
|
Muthu
|
2925001WL058633
|
Muthu
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558771
|
|
Muthu
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-026-026/589
(NAMANUR)
|
2925001000NRG23311220222038432
|
05/01/2023
|
P Kavitha
|
2925001WL058633
|
P Kavitha
|
00468
|
UBIN0911011
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018558771
|
|
P Kavitha
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-026-026/598
(NAMANUR)
|
2925001000NRG23311220222038369
|
05/01/2023
|
Shanmugavalli
|
2925001WL058632
|
Shanmugavalli
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558771
|
|
Shanmugavalli
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-026-026/653
(NAMANUR)
|
2925001000NRG23311220222038438
|
05/01/2023
|
PRASANNA DEVI
|
2925001WL058633
|
PRASANNA DEVI
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558771
|
|
PRASANNA DEVI
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-026-026/659
(NAMANUR)
|
2925001000NRG23311220222038439
|
05/01/2023
|
SANGARESWARI
|
2925001WL058633
|
SANGARESWARI
|
00468
|
UBIN0911011
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558771
|
|
SANGARESWARI
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-026-026/668
(NAMANUR)
|
2925001000NRG23311220222038441
|
05/01/2023
|
Suganya
|
2925001WL058633
|
Suganya
|
00468
|
UBIN0911011
|
920
|
920
|
Processed
|
01/02/2023
|
|
018558771
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13825
|
13825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13825
|
13825
|
|
|
|
|
|
|
|