|
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)
|
2925001000NRG23221020221543224
|
27/10/2022
|
THENMOZHI
|
2925001WL045084
|
THENMOZHI
|
00468
|
UBIN0911011
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710909
|
|
THENMOZHI
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-026-001/154
(NAMANUR)
|
2925001000NRG23221020221543380
|
27/10/2022
|
Pandi
|
2925001WL045086
|
Pandi
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710909
|
|
Pandi
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-026-001/178
(NAMANUR)
|
2925001000NRG23221020221543238
|
27/10/2022
|
Sivaranjani
|
2925001WL045084
|
Sivaranjani
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710909
|
|
Sivaranjani
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-026-001/190
(NAMANUR)
|
2925001000NRG23221020221543382
|
27/10/2022
|
pandiyammal
|
2925001WL045086
|
pandiyammal
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710909
|
|
pandiyammal
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-026-001/191
(NAMANUR)
|
2925001000NRG23221020221543383
|
27/10/2022
|
MARI
|
2925001WL045086
|
MARI
|
00468
|
UBIN0911011
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710909
|
|
MARI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-026-001/196
(NAMANUR)
|
2925001000NRG23221020221543240
|
27/10/2022
|
S SARANYA
|
2925001WL045084
|
S SARANYA
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710909
|
|
S SARANYA
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-026-001/2
(NAMANUR)
|
2925001000NRG23221020221543384
|
27/10/2022
|
KANIGA
|
2925001WL045086
|
KANIGA
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710909
|
|
KANIGA
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-026-001/210
(NAMANUR)
|
2925001000NRG23221020221543242
|
27/10/2022
|
J KALAIVANI
|
2925001WL045084
|
J KALAIVANI
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710909
|
|
J KALAIVANI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-026-001/225
(NAMANUR)
|
2925001000NRG23221020221543388
|
27/10/2022
|
Kanimozhi
|
2925001WL045086
|
Kanimozhi
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kanimozhi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-026-001/351
(NAMANUR)
|
2925001000NRG23221020221543256
|
27/10/2022
|
Thennagaselvi
|
2925001WL045084
|
Thennagaselvi
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710909
|
|
Thennagaselvi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-026-001/382
(NAMANUR)
|
2925001000NRG23271020221562026
|
27/10/2022
|
MALARVIZHI
|
2925001WL045657
|
MALARVIZHI
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
MALARVIZHI
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-026-001/392
(NAMANUR)
|
2925001000NRG23221020221543257
|
27/10/2022
|
BALU
|
2925001WL045084
|
BALU
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
BALU
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-026-001/397
(NAMANUR)
|
2925001000NRG23271020221562027
|
27/10/2022
|
NEELAVATHI
|
2925001WL045657
|
NEELAVATHI
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
NEELAVATHI
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-026-001/428
(NAMANUR)
|
2925001000NRG23221020221543461
|
27/10/2022
|
PANJALI M
|
2925001WL045090
|
PANJALI M
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710909
|
|
PANJALI M
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-026-001/473
(NAMANUR)
|
2925001000NRG23221020221543413
|
27/10/2022
|
E JOTHILAKSHMI
|
2925001WL045086
|
E JOTHILAKSHMI
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710909
|
|
E JOTHILAKSHMI
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-026-001/637
(NAMANUR)
|
2925001000NRG23271020221562029
|
27/10/2022
|
Jayalakshmi
|
2925001WL045657
|
Jayalakshmi
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
Jayalakshmi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-026-001/642
(NAMANUR)
|
2925001000NRG23221020221543265
|
27/10/2022
|
Indhumathi
|
2925001WL045084
|
Indhumathi
|
00468
|
UBIN0911011
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710909
|
|
Indhumathi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-026-002/571
(NAMANUR)
|
2925001000NRG23221020221543421
|
27/10/2022
|
R SARANYA
|
2925001WL045086
|
R SARANYA
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
R SARANYA
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-026-002/575
(NAMANUR)
|
2925001000NRG23271020221562018
|
27/10/2022
|
sumathi
|
2925001WL045656
|
sumathi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710909
|
|
sumathi
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-026-002/596
(NAMANUR)
|
2925001000NRG23271020221562019
|
27/10/2022
|
Nathini
|
2925001WL045656
|
Nathini
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710909
|
|
Nathini
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-026-004/629
(NAMANUR)
|
2925001000NRG23271020221562021
|
27/10/2022
|
B RANJITHA
|
2925001WL045656
|
B RANJITHA
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
B RANJITHA
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-026-026/517
(NAMANUR)
|
2925001000NRG23221020221543423
|
27/10/2022
|
Muthu
|
2925001WL045086
|
Muthu
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710909
|
|
Muthu
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-026-026/527
(NAMANUR)
|
2925001000NRG23271020221562022
|
27/10/2022
|
Inbavalli
|
2925001WL045656
|
Inbavalli
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710909
|
|
Inbavalli
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-026-026/540
(NAMANUR)
|
2925001000NRG23221020221543462
|
27/10/2022
|
A SANTHI
|
2925001WL045090
|
A SANTHI
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710909
|
|
A SANTHI
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-026-026/547
(NAMANUR)
|
2925001000NRG23221020221543269
|
27/10/2022
|
SIVARANJANI M
|
2925001WL045084
|
SIVARANJANI M
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
SIVARANJANI M
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-026-026/582
(NAMANUR)
|
2925001000NRG23221020221543270
|
27/10/2022
|
Dhanalakshmi
|
2925001WL045084
|
Dhanalakshmi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710909
|
|
Dhanalakshmi
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-026-026/589
(NAMANUR)
|
2925001000NRG23221020221543428
|
27/10/2022
|
P Kavitha
|
2925001WL045086
|
P Kavitha
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710909
|
|
P Kavitha
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-026-026/592
(NAMANUR)
|
2925001000NRG23221020221543429
|
27/10/2022
|
Manthakalai
|
2925001WL045086
|
Manthakalai
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710909
|
|
Manthakalai
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-026-026/602
(NAMANUR)
|
2925001000NRG23221020221543430
|
27/10/2022
|
karpakajothi
|
2925001WL045086
|
karpakajothi
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710909
|
|
karpakajothi
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-026-026/608
(NAMANUR)
|
2925001000NRG23221020221543431
|
27/10/2022
|
K.INDHU
|
2925001WL045086
|
K.INDHU
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710909
|
|
K.INDHU
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-026-026/626
(NAMANUR)
|
2925001000NRG23221020221543432
|
27/10/2022
|
I ROHINI
|
2925001WL045086
|
I ROHINI
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710909
|
|
I ROHINI
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-026-026/627
(NAMANUR)
|
2925001000NRG23271020221562030
|
27/10/2022
|
BOODEVI M
|
2925001WL045657
|
BOODEVI M
|
00468
|
UBIN0911011
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710909
|
|
BOODEVI M
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-026-026/636
(NAMANUR)
|
2925001000NRG23221020221543464
|
27/10/2022
|
JEEVITHA
|
2925001WL045090
|
JEEVITHA
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
JEEVITHA
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-026-026/659
(NAMANUR)
|
2925001000NRG23221020221543433
|
27/10/2022
|
SANGARESWARI
|
2925001WL045086
|
SANGARESWARI
|
00468
|
UBIN0911011
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710909
|
|
SANGARESWARI
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-026-026/660
(NAMANUR)
|
2925001000NRG23221020221543465
|
27/10/2022
|
Lalitha
|
2925001WL045090
|
Lalitha
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710909
|
|
Lalitha
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-026-026/664
(NAMANUR)
|
2925001000NRG23221020221543466
|
27/10/2022
|
SELVARANI
|
2925001WL045090
|
SELVARANI
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710909
|
|
SELVARANI
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-026-026/669
(NAMANUR)
|
2925001000NRG23221020221543271
|
27/10/2022
|
AISHWARYA
|
2925001WL045084
|
AISHWARYA
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710909
|
|
AISHWARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42711
|
42711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42711
|
42711
|
|
|
|
|
|
|
|